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...
Hi Friends, Here am facing one problem in Default date, In Transaction CS01,CS02,CS03,J3AH,J3AV initial screenvalid from date will be in default 01.01.1900 here i need to change default date as 01.01.2009. is there any user exit is av...
Dear sap Professionals, i have develop userright wise tcode reprot in alv format. For this I have written below program: REPORT YUSER_TCODE1. TYPE-POOLS : SLIS. TABLES : AGR_USERS,AGR_TCODES,USR02,TSTCT. DATA : WA...
Hi all,a user-exit has been written. I made some changes. The person who wrote is not a user in the system anymore. Now that everything is working, I need to transport to the production.I need to transport everything but to be sure i need a check lis...
Hi,I am facing the problem in MV45AFZZ include that after entering the first line date in sales order I am not able to track the current date compare to previous date.
I want to validate batch field using table MCAH.If in MCAH value exist it will allow to enter details else pop up with error should be appear.
Hi,I am looking for solution for updating mass org values in child roles via GRC 10.Here is situation :I have Created Org Map in GRC for around 40 Companies and we have ~500 Parent roles. then we created ~20,000 child roles for all company codes usin...
Hi all,is it possible to move all objects of one package to another one all together?I have written some reports and functions modules locally and I want to move them all together in an existing package. I know how to move one object at a time but I ...
HelloI have created ‘LBT ‘ condition for PO pricing procedure.The value will be % value. The value will calculate on total of Material value + Excise+Vat. When I have used the same in normal POmaterial level then it is calculated perfectly in MIGO....
Hi Experts,I created a dbview with inner join for 4 base tables based on certain conditions.Now the dbview in se11, if I try to retrieve the entries without givingany condition, I am getting the entire records pretty fast enough ( hardly few kbs, 970...
Hi All,My requirement is to write a report(say rep) which will always be executed in the background even if it is executed in the foreground. Now in my program I am doing a check on sy-batch and if it is false then I am doing a job_open, job_submit a...
Hi All, I am trying to use the Function Module 'L_TO_CREATE_SINGLE' getting errors like "Mixed storage is not allowed in storage type 004" and also for some of the materials getting "Not all the data has been defined for the capacity check (mat...
Hello!I've been taking a look to some examples for doing that. But I need to perform a step and I don't know how...I create the necessary objects, create the document, and fill it with "create_simple_element" and so on.DATA: lo_ixml TYPE REF TO if_i...
Hi Experts,I am using BAPI_GOODSMVT_CREATE which is giving error for moment type 521.ThanksSaurabh
Dear ExpertsIn my pricing procedure i have condition type JEXP for BED with the access sequence JEXPwith the combination of (PLANT & CONTROL CODE)i have maintained the condition record for the combination with 12%I have not maintained plant in materi...
Dear SCN,To use the spa/gpa in a selection screen, I made a test program.The program have selection screen with two input field.BUKRSVKORG.On selecting '4500' for bukrs, it will filter values based on bukrs from TVKO table and will populate these val...
Hi Consultants,Today i had a discussion with our client for SOD implementation and below are the requirements given by them.Create Booking transaction and Edit Booking Transaction have conflicts according to business. [Our example scenario]Assume tha...
Hello,We have requirement to implement the SSO for ECC system using AD, We have domain installation for both the system but issue is that we are using different domain for Servers user (<SID>adm and SAPService<SID>) and End users exist on different d...
Hi All,We have implemented a custom credit check requirement,the process goes as below: while creation of sales order itself we have to check whether any documents blocked due to credit check in other divisions. If any document is found other than th...
Hi,we have a strange problem occuring in PRD.There is a batch job which has a variant attached with a Program.The job places file on application server which goes to 3rd party.Now the same job was running successfully couple of weeks back but since f...
Hi,For transaction FS00 I am unable to search the entries in search help through long text description which is in braces i.e. if I am trying to find the values through search help based on Long text no value is coming even though there is 1 entry.Ex...
Hi Experts,In FINT, there is a requirement to calculate interest i.e "Int. Amt without +/- sign" based on a condition that if the outstanding amount is between 1-30 days, the interest rate would be 18% and 24% for more than 30 days. Please check the ...
Hello, Most of the time, we need to perform custom changes in VA02 userexits like "MV45AFZZ" when any field on the header level like ship to and sold to party are changed. Now, we can check the new value of header fields in XVBAP an...
hi all,This is really urgent.It was earlier uploaded BMP image with name "91XX1_OR1µF" , now i want to replace it with new BMP image with same image name (91XX1_OR1µF).After entering this name in "SE78" name itself changes to "91XX1_OR1MF".Please ans...
Hi Good day,i want to Add LONGTEXT in the report.i have followed this Doc, i have done the exactly what is in the below. i can see in the filed FIELDCAT that my Field is available, but How do you fill the Internal table OBJECT_TAB with the New Custom...
Hello,Is there any way to send a mail to customer while updating credit limit in fd32.Whenever i update credit limit in fd32 then a mail should be triggered to customer .Ho can i achieve this..I tried using BT SAMPLE_INTERFACE_00001550, 1510, 1520 it...
Hi ,I have a requirement like to pull data from SQL into SAP.I am able to pull data as required with some program.But problem is when , I was calling that program from another program using SUBMIT and Return Statement , it is throwing error saying :...
Hi all,We have a scenario wherein we want to send goods for Subcontracting from Plant 1000 and receive the Material after subcontracting from vendor in Plant 2000.It is also worth mentioning here that Plant 1000 is configured as an EXCISABLE MANUFACT...
Hi all,Here i have attached a snapshot for smartform, Please help me to do this.issue is i have to have a horizontal line in a Samrtform table cell.Thanks in advance,Sreekanth
Dear Team,I want a standard program or Custom code to Find out How many times a Custom or Standard program is running /Executed by User please suggest ,ST03 ,STAT and STAD not fulfill the requirements.Thanks in Advancedregards
HI Gurus, I have created ALV INteractive for Vendor Report,but here second screen is not showing, In the first screen i have sumed all DMBTR and NETWR entries, and i need indivisual entries for perticulat lifnr on second screen.Which was not ...
Hello everyone,I'm trying to reuse the VA01 "Create from reference" popup window functionality in a Z program, I can see there's a standard function module "RV_SALES_DOCUMENT_COPY" that includes the popup window, but I cannot make it work because of ...
Dear Experts, I have developed a smartform, this smartform prints the cheques in the loop. It is working quite fine. But I want to print the footer note e.g; signature of approvals at the bottom of every page of cheque. I can't print...
Dear Experts,I want to fetch all the key fields of particular table which I will enter on the selection screen, those fields should display on the selection screen as select options.Any Hints will be highly appriciated.Thanks
Hello,I have written an ABAP program, which creates and formats an excel sheet via OLE.I have set visible to 0, as I do not want to see the operations on the excel.At the end of the program, I am calling FILE_SAVE_DIALOG FM, so that I can specify a f...
WHEN I CLICK ON EXTRACTION BUTTON DATA RECORDS ARE DISPLAYED.WHEN I DOUBLE CLIKE ON data PACKED.. I'M GETTING RUNTIME ERRORTHE CODE I HAVE WRITTEN IN FUNCTION MODULE....FUNCTION ZRSAX_BIW_GET_DATA_SIMPLE2.*"-------------------------------------------...
Hi Experts,I am working on 'IF_EX_MB_MIGO_BADI~CHECK_ITEM'. I found importing parameter in se24.However, may I ask how can I distinguish a button is pressed between 'CHECK' and 'PRESS'.BR,King
Hi all,I'm facing a problem in vf01 when creating an invoice.Case: Company has different billing types. So when creating an invoice user has to select corresponding billing type to Order type. But in some busy situations , accidentally they missed to...
Dear all,I try to do movement type 107 for an inbound delivery with the BAPI_GOODSMVT_CREATE, but i have the following message : "Goods movement not possible with mvmt type 107"I don't understand what happen, because i can do this movement with MI...
Hello Experts,Like to understand the general inbound structure for CLFMAS IDOC to ECC. External system is creating the idoc and it is sent to SAP to update equipment class and characteristics. Have done the setup of Ports and partner profile and i be...
Hi experts, I have routine, for a field in DSO, to which I'm passing CUSTOMER ID. Routine should find all ZBPARTNER (CUSTOMER ID + VENDOR ID) records in the table, with that CUSOMER ID and delete only duplicates (by customer) for which VENDOR field i...
Hi to all,I have requirement to develop bdc program for me51n(purchase requisition.). Here i have to upload Header text and item texts,etc. Please anyone share sample code for this.Thank you.
There are twelve fields ( for 12 months material consumption saved ) in MVER Table. I want to display Previous Three Months Consumption Based On In Put Date.How Can I write The Coading.Ex-12-Months Material Consumption Saved In GSV01, GSV02...GSV12...
Hi All,We have a custom program to update dates in sales orders.The program uses the FM BAPI_SALESORDER_CHANGE to update the sales order. But, the issue is that along with the dates, the BAPI also changes the pricing for the line items. Based on a fe...
HelloWe have a function group, say, z_func_grp, in it we have 10 FMs, say, one of its name is z_func_module_1, wellWe did NOT yet moved this func group z_func_grp to production, we just moved it to QA / ACC environment for testing purposeNow, as busi...
Hi all.I need to add a digital signature in a sapscript form (invoice), we already have the .pse certificate, and also the cripto libraries install.we dont have licences to use Adobe Forms, so im looking for some alternative to sign the documents.Any...
Dear Experts, We have a customized report, we have a column with values. In that column the values will be displayed with respect to 10 fields.the values are coming correctly as per the coding in the report. when we execute the report, the value...
Hi Gurus,We have one requirement in that around three million invoice pdf files are there in ECM system. we need to attach those pdf files(GOS) to existing invoice document in SAP.as we searched in SCN we found one function module ARCHIVE_CONNECTIO...
Guys,I have 3 htm files in 3 different itabs and need to create single XL file with 3 different sheets and transfer intoapplication server.Most of the example in the discussion group tells about how to save it in desktop which is of no use to me.Coul...
Dear experts,For my client I am looking how I can immediately let create an IDOC when a vendor is created/changed.At the moment the system runs a job every 30 minutes that then creates/Collects the IDOCs and sends them all together.In WE20, I already...
Hello Guru's,I'm trying to delete a package, but i'm always receiving the message that the package was not empty.But i already cheched in se80 and the custom package is empty.Any thoughts?Kind regardsKurt
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