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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
  • 83436 VIEWS
  • 212 REPLIES
  • 39 Likes

JPEG Invoice

We are receiving INVOICEs from an OUTSIDE vendor thru a File. This file also contains the Attachments(The scanned Image of the Inovice).Now in ABAP we want to store the Invoice Images? Whether it is feasible? IF so how please?Thanks a bunch.

Resolved! two colums in F4 help

Hi Folks,i want to restirct the hit list in selection screen( F4 hlp). i am using the FM F4IF_INT_TABLE_VALUE_REQUEST. my requirment is i want display the filed Cred.rep.grp(KNKK-SBGRP) along with another field Cred.contr.area(KNKK-KKBER) in the same...

Resolved! rollback work

i am using CSAP_MAT_BOM_CREATE to create a BOM. We have to run it in test mode to check for any error. So after the FM i have written ROLLBACK WORK if in test mode. But this is not working and the data is being saved to the tables.Is there any way i...

Resolved! GUI_UPLOAD adds nulls

Hello,I'm using GUI_UPLOAD in 'BIN' mode to upload a file to a dictionary table field (type RAW(254)). Everything goes fine, except for the last line. Since my document is not a multiple of 254, the last line is not completely filled. The function mo...

Resolved! GUI Download

Hi, I am downloading a pdf file to presentation server using GUI download. I want to open the downloaded pdf file from my abap program once it saves it to presentation server. How do i do this?.Thanks,Sandeep

BDC Problem

Hi , I am trying to update the PIR records using BDC. The transaction used is ME12. Now if i enter the vendor,material and pur org for certain materials it gives me a status message 'No purchasing organisation data exists'. Now these records are no...

Resolved! IDOC DATA READ

Hi Everyone , I had created a LSMW project which generates Idocs to load Documents(PLM-DRAW). At the Step , Idoc Processing , the result gives me around 200 records with a specific error. To correct this error , I need to get the Document Number fiel...

Resolved! Problem in Report....

Hi experts, Pls check the report, i am not getting the output. Some problem is there at the output internal table T_OUTPUT. Please have a look at it.TABLES : MARA, MARC, MARD, MAKT.SELECTION-SCREEN : BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT...

Resolved! user exit

hi frnds, I have added some code in the include of a user exit. the code changes the date ( shelf life expiration date in transaction code MSC2N ) . But the changed code is not getting reflected in the screen. How do i transfer the changed value to t...

Resolved! Requirement Routine

There is a requirement routine attached to an o/p (Dispatch advise) in an o/p procedure related to Transport (V7). Even though the requirement is not being met (sy-subrc <> 0), when a Shipment is created, the o/p is processed (Green button). It is a ...

Resolved! XML to spool in 46C

Hi I wish to use the XML classes to create an XML document in 46C. However, I do not wish to download the document, I wish to write it to the spool. Are there any standard methods for this in this version? The render_2_string method mentioned in a...

CAT2 Transaction !

I have a following requirementCurrently, CAT2 transaction is used to enter timesheets of the employees.Time is entered on daily basis.I have a requirement to enter time on Monthly basis instead of daily basis.Requesting all to advice me with the best...

badi on po

Hi All, I want to know whether there is any UserExit/Badi which is triggered when i save/check a Purchase order where i should be able to change the Payment Terms value which is in the header of the purchase order. Payment terms is maintained in vend...

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