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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
    • 94746 Views
    • 212 Comments
    • 39 Likes
    Resolved! Accepted Solution

    New Setup Authorization

    Dear All,Good day to you.I like to know why i encountered error message " You have no authorization for this transaction in Plant XXXX)" after execution of T-code: MB52.I ran SU53 to check the missing Authorization. Refer to attachment "SU53.gif"This...

    Resolved! Accepted Solution

    Error changing WBS in Purchase Req. by BAPI_PR_CHANGE while not in ME52N

    Hello guys,I am trying to change WBS Element on Account Assignment of Purchase Requisitionby BAPI_PR_CHANGE and i am facing some errors, while by transaction ME52N I have no problem changing this data.These are the errors faced by the bapi..EMEPO82EB...

    e_maino by Explorer
    • 2993 Views
    • 6 Comments
    • 0 Likes
    Resolved! Accepted Solution

    The inline declaration "DATA(FOO)" is not possible in this position.

    Hello,I want to use the new DATA inline-declarations in the SCAN SOURCE statement as follows: SCAN ABAP-SOURCE source_lines   TOKENS INTO DATA(tokens)   STATEMENTS INTO DATA(stmts). However the following error is given: "The inline declaration "DATA(...

    Resolved! Accepted Solution

    CIN data required for ship to party in intercompany process with India

    Dear all,I have the following issue. Company A is based in Hong Kong selling to local customers, sales org. 1010 company code 1000.The delivery of goods is done from company B  ( company code 2000, plant 2001) that is based in India with direct shipp...

    Resolved! Accepted Solution

    PO from SRM to PI to ECC

    Hi Experts,we have an issue in which Purchase Orders are created in SRM system. They are then passed to ECC system via PI system.I would like to know is there any way we can block/check these Purchase orders as these POs have some incorrect data. I d...

    SAP GUI Logon Issue

    Hi,I have taken AWS cloud instance of AS ABAP incl. BW 7.4 SP8 on SAP HANA 1.0 SP8.  I have also installed SAP HANA Studio. I have also added all info in SAP GUI. In ETC/HOST, I have tried to enter below entries and connect to SAP but every time it s...

    Using the same screen to display the data in ALV and clicking back button to go to the selection screen directly from final screen

    Hello Experts,Could someone help me on the below issue?My requirement is to display the data in ALV report and my screen number is '0101'. I need to diaplay 2 buttons in the ALV with the name (Approve and Reject).After collecting the data in 'I_FINAL...

    Unable to Print EAN 13 Barcode in smartform (The barcode is coming but it was not coming with its standards)

    I created a customized barcode by using old type called ZXXX,I assigned it to charcter format in SMARTSTYLES,and i called the smartstyle in My smartform, it was printing but it was not printing in the Exact standard of that EAN 13 barcode .it is comi...

    shdb recording BDC F-42

    Dear All,I am going to develop one BDC program for F-42 transaction . But strange thing happening is that when we record the transaction through shdb , the withholding tax screen which is coming is not same as that one which is coming if I do transac...

    pkb by Participant
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    • 1 Comments
    • 0 Likes

    Tables CO

    Hi,Would you be so kind to help me to know what is the correct table for this orders:CO-OM-RATE                    Orders per period with overhead rates    CO-OM-SETT                    Order settlement:  Orders allocated per period    I need to chec...

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