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Task 4 - Implement Criticality feature and create an Object page

This is the last task of the August Developer Challenge on ABAP Core Data Services. The responses we have seen so far is excellent and appreciate each one of you in taking time to complete the challenge. We have seen some good conversations about the...

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Task 1 - Create CDS View Entity ( August Developer Challenge )

First of all, thanks for the overwhelming response to the ABAP Developer Challenge. Kudos to everyone who took time out of their busy schedule and finished the pre-requisite – Task 0 last week.Now let us dive right into the challenge.Task 1 - In this...

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sheenamk by Developer Advocate
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Resolved! User exit

hi frnds,,, Can anyone tell me exactly..1) what is the fifference between User-exit and customer exit.?2) how to define of them.?3) If a requriment comes in real time which exit we hav to use ,,, User-exit 0r customer exit.. plzz clarify.T...

Default Layout in ALV

I want that the Default layout will appear whatever the sequence of fields in the cod has been written coz many times user make their own layout and make it default, but i want when the report is execute the default layout will be the asm sequence as...

Resolved! session method

hi all, iam uploading data from flat file using f-02.iam using session method.i got posting keys 40,50,04,14.40---->debit to ledger account50---->credit to ledger account04---->debit to customer account14---->credit to customermy flat file is l...

User-Exit

Hi.I have a scenario in which I want to use a parameter other than the ones that are passed in the Formal Parameters of a USER-EXIT.Can I achieve this functionality in my user-exit?If yes , how can this be done?Thank YouNicky.S

Script material

Guys,I am working on scripts. my client will give more work on scripts in future. is there any good material which gives more and more indepth knowledge so that i can complete my task easily.please sent to vijay_karnati@yahoo.comexellent reward is co...

Resolved! validations

Hi guys,can any one check the following logic. under <b>'if it is vendor</b>' first it should take credit note if not and if gst-no is available header should print as 'tax invoice' and if gst-no not available it should print as 'invoice'.i wrote the...

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