Recent Activity

    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
    • 94659 Views
    • 212 Comments
    • 39 Likes

    Need help on MI40.

    when i m trying to run tcode MI40  with check flag on (issue log) it showing me error Sequential file /usr/sap/trans/data/phyinv39_40 cannot be openedand also when  check flag on (test data)Sequential file /usr/sap/trans/data/phyinv39_40 overwritten ...

    Resolved! Accepted Solution

    how to handle errors in handle_user_command event in alv

    HiI created editable alvi created one custom button in tool bar of alv name COPY.when user select any row and click copy that row should copy other wise it should through error message like 'select at least one row '.here while copy i am not changing...

    sending email issue

    hello gurus,I've written the following code to send an email if the background job failed.after executing the program the sy-subrc status of the F.M SO_NEW_DOCUMENT_SEND_API1 is '2'. i.e, document not sent.I checked in sost t-code to view the email s...

    Import attachments

    Hi Team,Happy Christmas to All.I want to automatically import/upload attachments in SAP through T-code FB03. I have recorded below script for uploading the attachments.session.findById("wnd[0]").maximizesession.findById("wnd[0]/tbar[0]/okcd").text = ...

    XK01 Badi or Exit

    Dear Champs,I have one requirement , When User tring to create vendor (XK01) then in purchasing data there is one field GR-Based Inv. Verif ( LFM1-WEBRE) will be always tick at the time of save.So , I have checked but not getting any badi or exit to ...

    Labels in this area

    Explore this Area