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 !!!!all,i have an requirement that when press ENTER certain processing is to be done ,for that i require sy-ucomm for enter
in tcode f.46 business are vise and company code i want to period more then 90 days in vendor aging analysis....by default its coming upto 90 days....60 and 30 days.. hw can i get like 180 days in it..
Hi Guys, My program will generates email using classes: cl_bcs=>send_request (OOPS concept). Now the reciver is not receiving any emails generated through this program where as the log (SCOT and SOST) is showing that the mail has been sent sucessfu...
Hiee friends , Its a simple alv list report .The top-of-page event is not getting trigerred . Any ideas how to solve it...REPORT zalv_list_event. TYPE-POOLS : slis. TABLES : spfli. DATA : t_spfli LIKE STANDARD TABLE OF spfli, fs_s...
Hi all,any standard BAPI available to vendor , customer and G/L? I found BAPI_CUSTOMER_CREATE and BAPI_VENDOR_CREATE but when i traying to execute , then control directly taking to XD01 and XK01 initial screen's .i need to create vendor and customer ...
Hello everyone,I have functional location value issue here... I notice that different values inside the table itself and the values displayed are different. For example, I have a functional location that's displayed 'UJ-UTI-KRF' in functional locatio...
Hi Experts,I have a requirement where I have to programatically generate one idoc for 50 invoices.The current program generates/creates one idoc for all the invoices. The invoice range is entered on the selection-screen. A situation may arise when I ...
Hi All,I am working on MIRO transaction - Credit memo.In PO reference tab there is a drop down list where i could select the type of entry and create a credit memo accordinglyNow in this list i was asked to add another option material document, where...
HiHow can I make a composite primary key in data dictionary se11..I dont find any option for that or is it that if i mark 2 different fields as primary key, it will become 1 composite key?
Hi,I have an output screen wherein there is plain text and 3 ALV list containers with different types of data and I need to provide a functionality to the user to be able to download all this data on the output screen to a single excel sheet.Is there...
Hi all, I got one requirement in which mail should be triggered automatically fromMIGO transaction when the posting is done. now i'm confused how to start.How to trigger mail automatically when posting is done.RegardsSuprith
Hi, In my scenario based on some conditions have fetched the document number.Next thing have to do is ,have to check whether the document number is voided or not if its voided have to display the reverse document number also.How to idenfity if the g...
Hi all,I'd be greatful if anyone of you could guide me for the bapi, Is there is any bapi for knvv table text. In KNVV table we have four fields (VKBUR, VKGRP, KVGR1, KVGR2) and the related text we can get in table TVKBT TVGRT TVV1T TVV2T. plz tell m...
Dear all, I want to get Purchase order reference of an equipment. Where are the data stored??? Which transcation are used to save the data???Thanks in advance....Best Regards,Sourav
Hi All,Am using BAPI_GOODSMVT_CREATE to post goods receipt. After posting goods, Each line item of Purchasing order should be removed from MD04 transaction.Here in my program, when ctrl comes out of that BAPI_GOODSMVT_CREATE ,after commit work ...o...
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