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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...

    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...

    sheenamk by Developer Advocate
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    Help Needed in VA01

    Hi All, we want to put one pushbutton in Standard toolbar to call the payment process custom screen(in Va01 screen). In this screen if user selects payment method like Pay by cash or by check then CASH DRAWER will open & CASH reconciliation database ...

    Resolved! Accepted Solution

    Convert formatted amount to internal SAP format

    Hi,I have to output spelled amount in a SAP Script form.For this I use SAPScript command PERFORM and generate the spelled amount with FM SPELL_AMOUNT.However in my subroutine I need the amount unformatted otherwise I got ABAP dump CONVT_NO_NUMBER / C...

    Resolved! Accepted Solution

    Create/change settlement rule for inv.order - BAPI, funct.module???

    Hello SAP Gurus,I would like to ask if someone of you have faced the following issue: I need to create / change (especially change) settlement rule of existing internal orders. Do you know any BAPI (i didn't find any) or working function module (offi...

    Resolved! Accepted Solution

    ALV GRID OUTPUT to excel

    Hi,I am facing a issue like when i am selecting columns of grid output and pressing microsoft excel button ,it is opening a blank excel sheet but it is not showing any data in excel sheet ,pls tell how i can get data in that excel sheet ,what else co...

    Resolved! Accepted Solution

    Text Elements

    Hi all,Does anyone know how to change the Default Language of a Text Elements in aReport?I have a Z report (originally created in language FR) having Text Elements(Text Symbols and Selection Texts) in FR, and I want to change that from FRto IT.

    Resolved! Accepted Solution

    options in new abap editor

    hello again,i am just using the new abap editor for a few hours but i cant findthe options menu to configure thefeatures e.g. code completionas shown in the document 'thenew abap editor' realeased fromsap.I searched in SE80. Can someone plztell me th...

    SAPMail

    Hi,I like to send a SAPMail with FU SO_NEW_DOCUMENT_SEND_API1. This works fine for me. But now I need also a link to a Transaction in this Mail.I found the PROC_TYPE param, but I does not work!It should be something like this PROC_TYPE = 'T'PROC_NAM...

    document numbers

    Hi,I have assigned a document number range to a sales document type. But I do a lot of simulations of creation of sales orders, contracts etc. They are assigned numbers but are not saved. But the document number is lost. Is there any way, I can renew...

    Resolved! Accepted Solution

    Help on number range!

    Hallo guys,I have questions on number range.the FM 'NUMBER_GET_NEXT' has an import parameter:NR_RANGE_NRwhat it means.I checked the transaction 'SNRO',but still not clear about this.Furthermore,is there any FM that can get the defined number range in...

    Resolved! Accepted Solution

    Transport proccess

    Hi,I need a FM to view the contents of a transport file.I tried to debug the transport proccess to transport an external file.I went to stms -> Import overview and Extras->Other Request -> Add. Then I choosed the external file.Finally I debug FM TMS_...

    Resolved! Accepted Solution

    selection screen

    hi frnds, my requirement, i have a selection screen with a select-option. After the user inputs the value in the select-options, i have to display a screen which shows some of the values which may not be correct. then the user will go back to the sel...

    Resolved! Accepted Solution

    Problem with LSMW

    Hi friends,I was trying migration for Vendor master. I was stuck up with an error informing to enter the 'Bank country'. I tried entering the same details manually without bank info, and it was working fine. The document was also posted. But LSMW as...

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