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, I am getting warning messages while using call transaction mode 'E'. The screen is displayed when messages comes and each time I have to use 'Enter' to bypass it. Mode 'E' is supposed to display screen only if an error occurs. How to bypass thes...
Hi All,is it posible to upload item long text(item text) in accounting document using RFBIBL00 program?If not there is any tool except creating new program?Hengky
I have two programs : zpztest03,zpztest04.if we run them at the same time, they can run successfully.but i just think it meets the deadlock condition.if we change zpztest04 to zpztest05, we just add a line 'commit work' . the program zpztest05 will b...
Hello all , How do I transfer the contents of an internal table to a badi ?Thanks and Regards,Swetha
Hi All , I am converting a internal table into XML fomat using FM 'SAP_CONVERT_TO_XML_FORMAT' and then download it to application serever .The code to download is OPEN DATASET p_fpath IN binary mode FOR OUTPUT .LOOP AT XMLTAB INTO ls_XMLTAB.TRANSFER ...
Dear forumers,What does the sequence of these codes mean? More specifically, what does REFRESH do to lt_tmp_mchb and why is it needed here? REFRESH lt_tmp_mchb. lt_tmp_mchb[] = tt_mchb[]. DELETE ADJACENT DUPLICATES FROM lt_tmp_mchb COMPARING matnr we...
Hi ExpertsMy report extracting all data in to text file and output to ALV. Internal order number is in Selection screen(Range).My requirement is, 1) If Order number is in selection screen, check the system status filel in KO03 t.code.2) if Syst...
HI Experts, my requirement is that in my script i want to skip the print screen option .when i run my driver program its a custom developed driver program so i want to keep these print screen option in background.correct answers will be ...
HI Guru's,This program will perform the Vendor's bank account with duplicate No. on both level on higher level as well company code level. but field lfa1-loevm not shwoing in the report..if i put delection flag at company level or centrel level : lfa...
Hi all,This is my first time here and I hope somebody could help me out with this.I have created an interactive ALV report in OOP. I have screen 1000 which contains the selection screen, and 2 custom controls. What I wanted to do is that when I selec...
Hi All,the selection screen is with customer(select-options).how to proceed the logic for:for the same customer with different dates in a month has to add the currency.i.e: Customers: date currencyD102345 10.10.2007 2000D102345 1...
I am using the function module CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'However in the moment give clic in the icon of the toolbar, the system display the following message of error.MOVE_TO_LIT_NOTALLOWED_NODATAThe code abap is for the layout.FORM init_...
Hello,in PFCG I can assign a role to a department within the company´s organisational structure (trans. PPOSE). All I have to do is press button organizational management in forlder Users and then, button user comparisson. All that works fine.When an...
HI Experts,I've a problem in Accounting document updation while posting in GRN thru MIGO and Release strategy of Return invoices thru VF02.I've tried the most and available all standard UE's and BADI's but none of it updating the modification of my g...
Hi,how we will select all the invoices for vendors based on the date from table BSIK AND BSAK ?wether we should use inner join for it.if yes then how ?
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