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...
VL363 error in BAPI_OUTB_DELIVERY_CHANGE during Batch split Dear experts, Need your help in the below issue. We are badly stuck. We are using BAPI BAPI_OUTB_DELIVERY_CHANGE to do batch split for a delivery. It is working fine in cases wher...
Hey guys, I want to call a custom transaction (with selection screen) inside of the User Exit: EXIT_SAPLL03T_002 (MWMTO002), which is executed after the confirmation of a transport order (LT12). Is there any way to do this? Regards, Sascha
Hello all i am getting error Error in accessing function module: FM_COM_ITEM_READ paramters: 1000 while using FM - BAPI_ACC_DOCUMENT_CHECK FOR SIMULATON MODE 1000 HERE IS PLANT AND I AM PASSING ATTACHED EXCEL BELOW IS THE CODE , PLEASE HELP...
Hi. I'm trying to find code in abap using abap_source_scan & regex. I want to find if developer used to write company code hard coded in program (or plant or a set of others such as vkorg etc) I've been trying to build a regex using...
Hi Good day, my query is : when i read the long text using FM : READ_TEXT i get the data to Internal Table and if i look at the data, it cuts line into two lines when it gets to 69 characters and moves to next line. Please see my screen shots. ...
Hi all, Would like to know how to get the range between AGR_1251-Low and AGR_1251-High? I would like to get the release code assigned to approver for releasing the purchase order document, i will filter the role (AGR_1251-AGR_NAME) and auth. obje...
Hi experts, I am trying to consume a rest API in abap. i get the response in json format (string). I want to convert this output to internal structure. I tried all possible sap methods and scn links, but no luck. In all trials 'response' if my ...
I'm trying to get <> function work, and it seems like I'm doing something wrong. I'm trying to not include values 411000 and 411005 by including them in a bracket with <> function. I'm told that the requirement is to use "OR" here. When I run the bel...
Hi all, I am getting an error "The server refused this request because the request entity is in a format not supported by the requested resource for the requested method." while I send a XML file to a API. My code: CALL METHOD cl_http_cl...
Trying to get into ALV after a long time away...and I have a problem. I have build an editable ALV that works fine. Fields are output as I want them, as well as the ones that I want being editable. It's basically a custom table that I'll save back ...
Hello guys, I have an ALV in a module pool program, I have activated the hostspots in fieldcad and now I see my cell in underlined. I want to know for catch the value of this cell, because I want to use this value for a submit program to VF01 etc... ...
After having an attachment in my order(VA03) , i use FM 'BDS_DOCUMENT_GET_TABLE' to get the binary table of this pdf then i send it by email/ When i open it using the browser, it opens correctly, but when i save it in my documents then trying to op...
The company code is not a required field in transaction KOT2 for the order type we use; it's just an input field. Through the GUI, transaction KO01 & KO02, I can create and maintain orders that have no company code. However, when I try to...
Hi Good day, I have created 2 screens, 1. Header Scree (0100) 2. Detail Screen(0200). On detail screen i have created tabs on each TAB I have Table controls. 1. If I capture the values and Press enter i am not loosing the values on TC when i go...
Dear Experts , Created Adobe form for Dunning form , Form is getting triggered and generated successfully, But user wants along with dunning form he needs invoices also as a attachments , how to attach Invoices to dunning form , Can you Please help...
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