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...
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...
Peace be Upon you all,I was using a report that uses BAPI FM : BAPI_SALESORDER_CREATEFROMDAT2to create Sales orders,the SD Team are using Characteristics (Item Details: Configuration)about 10 characteristics (Width, Thickness, Quality, ...)so, my ta...
Hello,i've a problem with the batch input of VT01n after EHP7. When i try to put a delivery in a shipment it doesn't works at the first time, meaning no creation of the shipment and no error message. When i try the same a second time, the shipment is...
Hi All,I am working on LDAP.I want to update Attributes of a user in stucture LDAPE.But I dont knw how to achieve this..Please help me..Thanks,Darshan.
Hi All,How can i download all Logos(black and white and Colour) from se78 in a SINGLE RUN - i have created a report to download to local desktop but it is written in such a way to give ONLY one logo name to download to desktop - i am unable to give/d...
Hello Everyone ,This is my Report Program.REPORT ZCREATE .PARAMETERS: p_field(20).IF p_field = 'SCNSap.COM'.WRITE 'Alpha'.ELSE.WRITE 'Beta'.ENDIF. I have given the same (SCNSap.COM) on the selection screen as an input value to the parameter while ...
Hi,I have an issue where i need to debug the driver program and the script program to add a field in the script.This is a customized transaction and print preview is not appearing. Print is going to spool request (SP01). They are using open form to c...
Hi all,I have gone through a couple of threads and articles that are talking about SAP memory related topics. Now I have some questions(correct me if I'm wrong):To use some plain words, roll area is 'small', let's say 2MB and extended memory & heap m...
Hello community,if i like to register one handler i can use SET HANDLER. Is there a possibility to see which handlers are registered for an event? - (at ABAP Debugger)Best regards and thank you for your involvement!
Dear Gurus,I want to put a validation check on document date field at FB65. Can anybody tell which exit or BADI can be used for this purpose. Specially the exits or BADI that calls at SAVE button. Kindly tell the exit and Badi name.Regards
please help me...In smart form po, based on ekko-ebeln get the multiple line items in ekpo.based on ekpo pack no pass into esll get some lineitems , my requirement is again pass the esll-subpack no in esll get the line items how to write select query...
Hello everybody,I'm coming up with an easy to answer noob problem:How do I edit/change the returning adress RAADR on die balance confirmation sheet?Or in other words:But how do I change the name of the recipient (from "John Doe" into "Jane Doe")?Than...
Hi every one i need your valuable help to solve this.I have the field called "SOBID" in hrp1001. thing i am having "0000090100US01" inside the sobid. Now i am comparing this with the fileds "KOSTL and KOKRS" in the "CSKT" table for getting the KTEXT...
Hello All,I am trying to make changes in BRF+ of HR Trigger in GRC production system. But I am getting a pop-up showing ' Object Cannot be changes in this system '. Whereas I am able to make changes in Initiator BRF+ in the same system ( GRC producti...
Hi Experts, Is there any BAPI/FM to update SD Document: Delivery Header Data(LIKP) & SD document: Delivery: Item data(LIPS).Thanks in advance..
Hi All,I have written a select query which is fetching max. date into variable from a data base table with where condition. Now for that where condition, there are no records in database table. When I debugged, I saw that max date is 00000000. But sy...
Hello,I am using BAPI BAPI_INCOMINGINVOICE_CREATE in a Z FM to create Invoice. This is working correctly. But we need to show the Financial Document associated in BKPF. If I run the FM directly, it does not return the FI doc, but if I do it in debug...
Hi, I have enhanced the BOPF and added a new node. I have configured the feeder class and enhanced UI to display a custom tab.The issue I am facing is that when I click on a button, I am generating values for this node. I have used change_mode =...
Experts,I am trying to activate the GOS option for FB70 Transaction. I am able to show the GOS icon with all the desired options.The issue is that if I want to link the GOS documents (attachments, notes etc) to the Customer invoice (entered via FB70)...
Hi,I am executing BAPI_OUTB_DELIVERY_CHANGE, but it throws error. and in return table there is no message comes. only 1 line with error no and no description.Can you please tell what is missing in below coding so that BAPI_OUTB_DELIVERY_CHANGE will ...
Hi everybody,i can not connect to Websocket of APC except SAP-URL.Following calling works. Content of a website was created in SAP-Service(/sap/bc/apc/sap/demo_apc):Source code of the website was copied to a local website.I logged from my web applica...
Hi All, I facing a dump in standard program in HR, due to the attribute values are not defined for the following Program HSAUCCC0. Please find the screenshot below. It looks standard program,but no attributes are defined. How to resolve the above is...
Hi all,I feel like I should be able to answer this question myself, but just can't seem to.We run a BW system on HANA and last night had an overflow error during out batch loads:"Overflow converting '4812060' "The data in question was successfully lo...
Hİ;I use MM search help MEKK.it has a lot of included search helps.MEKKI is a included search help but it works wrong.I select plant field but number doesn't come back.Description of plant field comes back for plant field.So search help doesn't work....
Hİ;I want to add 2 new field in service part of me21n .I use EXIT_SAPLMLSP_030 user exit.SRV_ESLL comes in it.But I want to add network description and activity field in service partI can't see these fields anywhere.How can I find these fields or how...
Hello,I would like to ask you about the possibility of elimination Pricing Condition Determination when using BAPI_CUSTOMERRETURN_CREATE .I use BAPI_CUSTOMERRETURN_CREATE to create a returns order with "reference" to a sales order, and unfortunate...
Hi All, I have developed a program in which I am sending two separate emails to multiple ( same ) recipient usingsend method of cl_bcs.But only first mail is going and second email is not going.Pls help.Thanks,Arpita
Hello,i have been given the task to create an abap program that will generate some of the characteristics in cv02n after te user has imputed the rest.I tryed to use the before_save method of the badi document_main_01 and while i can acces the imputed...
Dear forumers,I have a requirement as follows:-- Create new print program, ZPRINT_SD that is configured for a new output type, ZSD1- The output type, ZSD1 will be configured for debit memo requests- Each time a debit memo request is saved (i.e. in tr...
Dear Experts,I've a problem in smart forms as i'm using collect statement to get the summarize qty, but the same cannot be executed through smart forms. Need help for the below.A piece of coding is as below.SELECT KDAUF KDPOS WERKS ...
Hi guys,i am confused, why i am unable to get the detail of task list using bapi EAM_TASKLIST_GET_DETAIL while running it in transaction se37.it says "Task list A 00000099 is not hierarchical".i am only passing Task list type and group as input data...
i have created a view/cluster for two tables. one is header table and other is item table.steps followed while creating view/cluster.1-created two transparent tables (SE11).2-created maintenance views for both the tables separately(SE11).3- created v...
Hi All,I want to check Customize authorization object into transaction code CS01 ,i have used Exit PCSD0007and my check code isif ( headerdata-stlal <> '01') and sy-tcode = 'CS01'.Check Authorization object here.Endif.but when the check is not succes...
Hi Expert. As per Business requirement to upload Result Recording of Inspection Lot. I was use BAPI ' BAPI_INSPOPER_RECORDRESULTS' Some of Lot are give same error. Like :Message QI115 - Record error for confirmation no. & : code & for c...
Hi All,I had a small problem with tax invoice smart-form declaration text printing. I have taken the TEXT from Ztable having 1000 characters but it is displaying only first 255 characters . Please help me how to solve this .Regards,Suresh
Dear AllKindly help me on following problem.I have created a ABAP function that returns a String as output ( say ZOUT char30 ).I made this function as remote enabled and Created a Webservice out of it.Enabled the Service through SOAManager as well an...
Hi Experts,We are implementing context sensitive structural authorizations, but there are certain reports which should not be restricted based on the org structure. Is there a way to exclude certain reports from structural authrzation checks. Any hel...
Hello all,Is it necessary to have dual stack system in backend for doing coding in ABAP using Eclipse.When I was trying to create new project using the dual stack system it is working for me, and when I try loging in using ECC system it is not allowi...
Hi Everyone,I am trying to release purchase order using the bapi BAPI_PO_RELEASE ,while releasing the po the table CDHDR is not updated correctly (CDPOS table get updated correctly).Please help me to resolve this issue.
Hi all,I followed "How To... Retract data from BPC 7.5 NetWeaver to SAP ERP Cost Center Accounting, Part I" Migrating to BPC 10 following http://scn.sap.com/community/epm/planning-and-consolidation-for-netweaver/blog/2014/01/12/retraction-from-bpc-10...
Hello guys, Im using the BAPI BAPI_ACC_DOCUMENT_CHECK to check before send to 'BAPI_ACC_DOCUMENT_POST but I get the eror: No currency line exists for line item 0000000000 Anyone can help me with this?
Hi Gurus:My program calls the report RM06EL00 (ME2L) which receives parameters, The way I call this report is by using the sentence SUBMIT, My problem is that the result of the report RM06EL00 doesn't appear in memory in order to bring them to my pr...
Hello Guys, When making copies of ME49 transaction, to make some changes to add some calculations have the following scenario. Turning the transaction through a purchasing organization and a quote I have the following screen:However when I create the...
Hi experts,I've done some basic implementations with FPM BOPF Integration and was wondering how the standard BO CRUD operations must be implemented. So far, I based myself upon the very good introductory document by Matan Taranto, but the guide neith...
Hello,I need pass values for BAPI_ACC_DOCUMENT_POST, I send the DIRECT_TAX for the ACCOUNTTAX Table, but I get an error, I thing is:The following fields must be filled:ITEMNO_ACC Item numberTAX_CODE Tax codeCOND_KEY Condition typeBut how can I get t...
Hi experts,I am trying to create an infotype 491 when a new insertion of intype 0006 is done. The creation of the new occurrence of infotype 491 is done in the include of user_exits ZXPADU02 .Here is what I coded in the user_exit of 0006:operation ...
Dears,i have a table like that:DATA: BEGIN OF it_display OCCURS 0, zodb(20) TYPE c, zmonth01 TYPE i, zmonth02 TYPE i, zmonth03 TYPE i, zmonth04 TYPE i, zmonth05 TYPE i, END O...
Hello gurus!i'm following a project in which we created a new field on vbap with the same logic of MVKE-PRODH (father-son levels that built the complete code).Now i'm facing the pricing conditions.Functional people setted all and seems working but no...
Hi All,Could anyone please tell me the function module to update transaction VF02(Billing).My requirement was to create invoice for single/multiple deliveries. With the help of BAPI_BILLINGDOC_CREATEMULTIPLE i have created the invoice, but i need to ...
Hi,I have a requirement where existing Purchase Requisition line items need to be updated with "Fixed Vendor" (EBAN-FLIEF). I have chosen the BAPI - "BAPI_PR_CHANGE" for the same. The BAPI works fine for most the purchase requisition line items excep...
Hi all,I am a user in Finance department. I have communicated to our IT department for a possible upload to a SQL table every night for details of each account (output of transaction FS10N) so that I can do analysis/reporting on the GL and CC data.Wh...
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