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...
Why is the field value of REF_ITEM not transferred from BAPI parameter BAPIMEPOITEM-REF_ITEM to database table EKPO-REF_ITEM when using BAPI_PO_CHANGE? After executing the following code, the field values set on BAPIMEPOITEM are available in table EK...
I've made an ABAP report in SE38, it uses ALV grid, in first column it shows invoice numbers, and other columns are some other relevant data, such as material number, material name, partner ID etc. The next step I need to do is, when I click on an...
Hi Experts, I have one requirement where i have to add multiple plants to a contract using its PURCHASINGDOCUMENT number. I am trying to use bapi BAPI_CONTRACT_CHANGE but it only adds first plant from the table IT_ITEM_COND_VALIDITY however there a...
Hi All, I am posting accounting in a customize program using Bapi BAPI_ACC_DOCUMENT_POST. But i am not getting option to pass Business place(BUPLA) in any input structure in bapi BAPI_ACC_DOCUMENT_POST. Please guide me. Thanks, Sunil Sah...
Hey guys, I met a problem recently. There is a t-code gt_ivl for China invoice list. It hasn't been used until last days, and when I tried to run it, it bring up a dump says 'The ABAP program lines are wider than the internal table.'. After che...
Hi Experts, Could you please give solution.I have created one custom OM Infotype based on Position.I activated SM30->T77CDOC_CUST.then changed OM infotype data.Then run the report is RHCDOC_DISPLAY.I am able to see 'No change logs are found for thi...
Hi Gurus, my organisation have a special requirement in which sales side we have to add a payment gateway so that we can accept payments from Customer. and payment through credit card would be accepted through a web Portal. what are the possible...
Hi, I'm beginner in SAP coding, I used to work a lot with Autodesk Inventor. I'm just looking for a code to go in an opened SAP session and add an item to a Bill of materials. In the best conditions, i'd like to work by outside SAP in VB....
Dear all, First, many thanks for all the previous post on the topic of adding an extra field for selection in infoset and the linked explanation to add some code at 'record processing'. My point is that I want to use this selection criteria...
Hey Experts, I'm writing a report, where the user can write down a function group name and gets back all the attributes of the function group. Is there a fm or class which can help me getting the attributes?
各位大神，大家好！ 我们在做SAP标准的银企直连 EPIC_PROC，但是在 SM59 创建连接点测试后无法成功，最后超时了。 然而用IE浏览器却可以打开相应的网址，这就很尴尬了！ 折腾几天，不知道要怎么办了，求各位大神指点，感激不尽，QQ 751667650 用的SAP环境 S4HANA ON PREMISE 1610 Initial Shipment Stack sap.com SAP S/4HANA 1610 建行前置机截图
Hi Experts, I have a report requirement to extract details of deleted Sales Order. I have searched but end up having two tables, CDHDR and CDPOS.But these tables do not contain the requires data such as in VBAK and VBAP. So I would appreciate any ...
I am new to writing and using scripts so I'm hoping someone can help me fix the one I wrote. Every couple of days we are required to add our initials to the end of the header text of PM notifications. I wrote a script to add the my initials "TR" an...
Hello all, i have designed a Z screen to update values in Vendor master like below, my question is the values of fields GST number and PAN No are entered by pressing backspace, the problem here is (the values entered by selecting backspace)...
My vendor ageing report (FI), The program is picking line item from table BSIK & BSAK(cleared items which are subsequently cleared and prior to report date (posting date)) and further segregating them seperately debits & credits and then showing t...
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