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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...

    ALV to excel

    Hi,I am facing problem in dowloading alv to excel for one particular field.Code for the column is:month - yy. for ex: July -13  But after dowloading it shows 13 - July. CALL FUNCTION 'ISP_GET_MONTH_NAME'      EXPORTING       DATE               = wa_...

    Resolved! Accepted Solution

    Variant

    Hi All,         In selection screen I have 3 fields Plant, material number , po number. When I enter plant as 1000, I should not get a chance of creating a variant.If plant is not 1000 I should get a chance for creating a variant. Thanks in Advance.

    Resolved! Accepted Solution

    not able to leave module pool screen

    Hi Experts ,                  i created a zscreen in function module  using statement 'CALL SCREN ' statment .                  but i am unable to come back to function module  when i press 'OK' button    even though i used                  'Leave to...

    Resolved! Accepted Solution

    no table entries found for specified key error, even if Data can be seen ,when viewed with all data in the same table

    Dear Experts,I have a situation here, I have entered few records into KNA1 table through the following code, which got uploaded successfully. But when i checked the data in KNA1 table using its Selection screen value range for KUNNR, it does not show...

    Resolved! Accepted Solution

    SAP Web Service error text : The database returned a value containing an error , type CX_SY_OPEN_SQL_DB

    Hello Guru's,we are creating sales order in SAP from a quote created in .NET,  through Web Service created in SAP, and consumed in .NET.When ever a order is created in SAP for a given quote, SAP returns the sales order number to .NET.Orders are getti...

    Update vendor master

    Hi Experts,I have requirement where I want to automatically update bank details.Update Bank account number with “-” at second last position only for preferred bank account.I have used BADI ‘VENDOR_ADD_DATA’ and method ‘CHECK_ALL_DATA’ but it isgiving...

    Resolved! Accepted Solution

    Gray out Selection option while filling in value for another Selection Option

    H Experts,I have a requiremen about dealing with two Selection Options elements as follows.Eg: S_Opt1 and S_Opt2While filling in value for S_Opt1, gray out S_Opt2 for input. And while filling in value for S_Opt2, gray out S_Opt1.Kindly let me know if...

    Resolved! Accepted Solution

    How to update vendor address based on vendor control data

    Hello,i have a request to update one field (Search term 2) from Vendor master Address view:based on industry code populated for the supplier (LFA1-BRSCH):This means if industry code is populated, address field SORT2 must be updated with corresponding...

    Resolved! Accepted Solution

    Using BAPI_PO_CREATE1 to create a PO - MoT from contract is overwriting input

    We're using BAPI    BAPI_PO_CREATE1  to create a PO with reference to a conract.On that contract, we assign a MoT Group - a MoT value that corresponds to several MoT values.For instance, MoT 91 allows MoT 07, 08, and 09.When we pass a value to the OI...

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