Application Development and Automation Discussions
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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
  • 83376 VIEWS
  • 212 REPLIES
  • 39 Likes

Partner Profile - LS

I have two decentralized system which needs to receive ASN and POs from SAP. Each of these systems consist of 3 plants. How would I set up the Partner profile to group the 3 plants under on each decentralized system?Would I set up the partner profi...

Parallel Processing

Hi, Does anyone impletementation of Parallel processing? Is the statement 'WAIT UNTIL rec_jobs >= snd_jobs working? We started to implement this 2 month ago, it was working fine, but recently it looks this statement not working properly. Anybody have...

Change pointers!

Hello all,My requirement is whenever a customer master or customer hierarchy is created or modified an entry should be created in the change pointers table.It happens for customer master but what about customer hierarchy? If a customer hierarchy is c...

select quirey

hi can u plz help me how to write the code for this coz its very urgent for me Secondary Index for Customers (BSID)billing documents (VBELN)Read Sales Document Partner Table (VBPA) for billing document numberRead partner function (PARVW) = ‘WE’Retrie...

need logic

Hi Experts,I have a string v_str.The below logic works only if the total.no of characters in v_str is even number.if total.no of characters in v_str is odd number or prime number it is giving short dump.See this code:data: v_str type string.DATA LEN ...

Resolved! load program not found

Hi ALLWhen I try to run transaction AFAR or AJRW in the BACKGROUND the job overview shows the status as cancelled. The description says LOAD PROGRAM NOT FOUND.The dump points to an include LSBAL_DISPLAY_BASEF02.<b>IT says</b> <i> Possible reasons: a...

Resolved! Question

Hey all,Can anyone solve this problem for me?I have a basic list,in it i hav mara-matnr,mara-ekgrp(this in input enabled) and mara-werks in the list.I have a checkbox against each and every line.When I select a check box and change the value in EKGRP...

Resolved! easy way to show a pdf file in R3

Hi,I have a pdf-file which I would like to show in R3 via FB. The file resides on application server filesystem. I would prefer to read it binary into abap-memory and then pass it to the FB. Or download it to the frontend and then show it?Does anybod...

103343 by Active Participant
  • 1102 VIEWS
  • 6 REPLIES
  • 0 Likes

Resolved! HR ABAP issue

Hi Guys, I need to find the way to read text for particular person number. Below is the scenario, 1. goto t-code pa30. 2. insert 0019 in "infotype" field. 3. use search help to find "subtypes". 4. use any subtypes in your system. 5. press the display...

ALV grid Addition

Hi all, I have two fields for example x1 and x2 which r been displayed in the ALV grid ( pulled into an internal table) would like to add these two fields X1+X2 and display into a column in the alv..any example to read tht particular line and...

Resolved! Date Calc

hi,how would i calculate the number of weeks left for that fiscal year...say for instance, i have auctioned an asset in the month of August-2006 (8th month),now till december 31 there are 22 weeks left,so is there a FM which could calculate this for ...

for sap script email

hi to all, In sap script i have to do mailing and fax to the vendor of the payment advice with the payment method of "Bank Transfer". but i am not getting where to configure the mail and fax, because the payment remittance advice is not in the NACE...

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