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
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Resolved! [Worklow] Delete versions

Hi, I have got a weird problem with my workflow. It keeps creating new versions... I have no less than 9 versions so far, and it seems that they all get the events: I receive 9x the mails, etc... :o/<b>Do you know how to get rid of workflow versions ...

Resolved! GSW Telnet

Hello Everybody , can someone help me pleaseI have the GSW Telnet in the pocket pc running but I can't connect it to SAPCONSOLE , I don't see the sapconsole in the pocket pc can somebody help me pleaseI'm running SAP in linuxI'm running the GS SSH Cl...

Write command

Hi all, I am printing a variable in the list with Write command but then the variable is off Type Currency It gives me a warning that Use addition CURRENCY when outputting I_AP_VENDOR-WRBTR Now i am writing it as Write:/ I_AP_VENDOR-WRBTR currency. ...

Resolved! Visible fields

Hi,I'm working on import dynpro of infotype screensdoes anyone have any experience with thisthe problem I have is how do I check if a certain field is visible or not in pa30.I can't seem to find a connection with the result of the import dynpro.thank...

Resolved! ALV simple edit problem

Hello all,I've have in an ALV list an editable column, the proble is that when the cell values are changed the data table remains the same. Is there a method for cl_gui_alv_grid class or another way to update the data table form ALV list.Lots of than...

Resolved! Creating view problem

I want to create a view in se11. I joined 3 tables into this view, all the 3 tables are active. When I want to active the view, there is an error message 'Table contains more than 3 long string fields'. Is there anyone can help me? Thank you.

bdc transaction

hai, while doing bdc for VAO2 transaction after giving the vbeln value and presing enter key , if theer are subsequent documents for that sales document how to encounter in case of bdc ( i,e i am getting the information dialog saying subsequent d...

Resolved! FREE itab.

Hi every body,I did a program which user nearly 10 itabs.Is it necessary to use<b>FREE ITAB.</b>for all of these itabs.what is the actual advantange of using this?IF not what wud happen any performance decline?At what time can i apply this statement?...

Smartforms

I need to modify SAP delivered Benefits Confirmation Statement. These modifications include correcting the existing format, adding company specific information and adding new fields.Is there any existing smart form for "Benefits Confirmation " state...

Resolved! SAP script debugging

Hi experts,i am new to sapscripts,i want to do Retrieving data without modifying the original called program .i got one exmplae program from sap img site.i copied form into my z_medruck1 then i am calling the subroutine in my header window(PERFORM GE...

Resolved! Subscreen / tabstrip

I am not sure if this can be done, but still want to confirm it .. I have a tabstrip with 5 tabs.. Under certain conditions I want to replace a tabstrip with a subscreen of its own... for certain users I want to show the tabstrip and for others I wan...

Parsing ABAP Code

Hi guys,I have a wierd question. Where is the ABAP code stored? You can take a look at the ABAP program names through R3TR program ID in table TADIR, but where is the source code stored. Is it in the databse server, if yes which table?

EDI INVOICE INBOUND

In EDI invoice inbound ,while posting the invoice , if net amount is greater than proposed PO net amount the invoice should not be posted ,iam able to validate the net amount of invoice with purchase order using IMG Customizing likewise I need to che...

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