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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...

Criticality.png

Resolved! date conversion issue

TYPES : BEGIN OF TY_PO_DETAILS,        EBELN TYPE EBELN,        AEDAT TYPE SY-DATUM,        ERNAM TYPE EKKO-ERNAM,        END OF TY_PO_DETAILS.DATA:GT_PO_DETAILS TYPE STANDARD TABLE OF TY_PO_DETAILS,            GW_PO_DETAILS TYPE TY_PO_DETAILS.SELECT...

how to debug sapmv45a

HI abaper,the issue is when sale order created, in item view under pant(werks) tab plant name showing different plant and its not coming what i want.how to find where the plant is coming , m not able to debegg sapmv45a as i want by breakpoints....ple...

confusion? please help me

hi guys,            i want to certification courses for SAP HANA and SAP ABAP ON HANA...can anyone tell me the right path to learn.Actually i am student and learned SAP ABAP and also SAP HANA.           Please tell me the right direction because its ...

Resolved! Simple Transformation

Hello All,I was curious to know if a Simple Transformation using HTML could be translatable to different languages?  Can the text bolded and highlighted in red be converted to a different language somehow?Thanks in advance!Rene<?sap.transform simple?...

Resolved! selection screen

in the below program when i enter 'sandeep' in the login it need to call screen 234.but it was nt happening........and it was showing error messagewhy this  is happening......could any one suggest a solution.REPORT  Z_MODULARIZATION. tables:vbap. typ...

Number range assignment in KONV

We have a requirement to reset/create new number range in KONV for sales documents.  Our original number range assignment is as follows:NO.        FROM NUMBER     TO NUMBER     CURRENT NUMBER     01          0000000001               0999999999     19...

Resolved! ptreq_attabsdata - ptreq_header - ptreq_items join is not getting data

Hi masters,I'm trying to join three tables and call the report with personal number or begin/end date.However gt_outtab is filling with nothing.Can someone help me to make the join work ?Thanks.    SELECT a~request_id a~status a~mod_user      c~pernr...

How to get data type of the internal table field?

Dear all,     I have one internal table type and internal table like this:TYPES: BEGIN OF GT_BNKA,         LIFNR LIKE LFA1-LIFNR,                   BANKA LIKE BNKA-BANKA,         BRNCH LIKE BNKA-BRNCH,         BANKN LIKE TIBAN-BANKN, END OF GT_BNKA.D...

Resolved! Custom Field in FVUFTMPL

Dear All ,Please help us to get a custom field in General Data tab of Transaction   . We have defined custom field in include   ..... and have used a custom Function Group and Module by taking help of FVUFTMPL . We had tried to get custom field throu...

pkb by Participant
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Resolved! Custom field in transaction REBDBU

Dear All,Can you help us to get a custom filed in "General Data" tab in  transaction REBDBU . We are using "Flexible Real Estate  Management (RE-FX)".I have already tried to get it through BTE , but unable to get the custom field defined even after a...

pkb by Participant
  • 866 VIEWS
  • 1 REPLY
  • 0 Likes

PO Issue

Hi,I have a requirement where When a user changes PO# on main screen, add a confirmation dialog box “Do you want to change the co.code and vendor details from the new PO#?”. Only change on yes.I have updated the code like this.IF po_headers-po_number...

Resolved! Read Table..

Hi ,I am having a doubt in this condition     .This is my read statement .Read table t_final into w_final with key contract_i = l_contarct_item                                                          event_date = 'BD'.Shall  write the read statement...

Resolved! Function module for changing the service line item quantity, rate, cost centre and G/L account

Hi,I am developing a UI5 application which is supposed to replace the current me53n for approving purchase requisition. There one requirement is to change the quantity, rate, cost centre and G/L account if needed for a particular sub-line in a servic...

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