Podcast Version: SAP Developer News May 16th, 2024 – SAP Developers (opensap.info)DESCRIPTIONabapGit – The Open-Source WayabapGit – The Open Source Way: https://podcast.opensap.info/open-source-way/2024/05/15/abapgit/ DYK SAP Fiori applications usin...
Welcome to week 3 of the AI Developer Challenge! I am so excited about every single submission! Now I don’t know about you but in my family, we love avocado! Especially my youngest could eat it all the time. Let’s use the Data Attribute Recommendatio...
Hi All,In transaction ME9f only those POs are selected for the parameter 'send as disregard' is unchecked. Its SAP name is NAST-SNDDR. This parameter is not there in Selection screen of the ME9f transaction. Does anyone has idea how this parameter is...
Hi All, The big issue that I have is as follows: I create an offer with a material which has a "material BOM". Then I run transaction CU51 (Order BOM). Here SAP brings the material BOM and I'm able to add or to remove any components. I get the materi...
HI abapers,I am using the FM READ_TEXT for reading change document long text , for some document it gives correct data but for some other doc it give some unrelated data , when i debug i found in IMPORT statement inside the FM gives this unrelated d...
hi friends ...my client requirement :price should not be visible to other user's in sales order level, it should be visible after invoice only ...eg : gurgoan user should not be able to see the sales order price of hyderabad user raised sales order ....
Hi , I am using the FM SO_NEW_DOCUMENT_ATT_SEND_API1 to send the smartforma as an attachement into the mailbox . it is sent correctly but the COLOR LOGO are not coming correctlly . I checked the OTF to PDF file is getting converted correctly .i.e. if...
We loaded a batch of records (around 800) in lsmw with biz object method(BAPI).The records were processed in parallel and this caused some locking issue.Is there any way to make sure the records in LSMW with biz object method(BAPI) are processed one ...
Hi,I have a requirement to outbound a few infotypes via ALE/IDoc (using HRMD_A)eg: IT0, IT1, IT6 (subtype 1), IT 9 (subtype 0).I have defined a few filter groups in the distribution model as below:1) Infotype: 0000, 00012) Infotype: 0006 Subtype: ...
Dear experts,I have ALE interface generated for the purpose of creating customer material master via IDOC.I need to somehow link this to a BAPI. What will I need to do to link this to my BAPI FM which should create a material or customer.In Tr. for B...
Dear Expert:I tried to add data by using BAPI_COPACHARUDEF_ADDVALUES.However, I got failed.Is there any expert who can provide example of BAPI_COPACHARUDEF_ADDVALUES?(The table for KES1 is T2508, field :WWSPS, Value:'LOS ANGEL'. It is a user defined ...
Hi All,I have created one editable ALV in which user can enter material(matnr). Now I want to validate the value entered by the user before saving it to my custom table. I am using 'SLIS_T_FIELDCAT_ALV' as field catalog. Is there any field in this wh...
Hai All,Iam trying to execute the Report in Background in an hourly basis schedule , but Iam not getting the data , Iam getting Null values but running the same report in fore ground it is working fine , Pls help me in this regards, Iam not using any...
Hi Experts, When i try to create material through MM01 ( with views Basic Data 1,Basic Data 2,Sales: Sales Org. Data 1,Sales: Sales Org. Data 2) by navigating views Basic Data 1,Basic Data 2, to Sales: Sales Org. Data 1 its resulting in dump showing ...
Hi Experts!We have created a smartstyle (ZSMARTSTYLE) and filled it in General Attributes of smartform. Both are moved to Quality also. Now, as a few changes are to be done, when we clicked on any text element, the paragraph format is being changed t...
Hi,I have an internal table that populates an ALV grid. When the user doubleclicks a row, my method HANDLE_DOUBLE_CLICK returns the e_row-index value from the ALV Grid. I use this index value to read the internal table, then retrieve additional dat...
Dear all,I'm Kevin, new member here. I want to ask something. When I update invoice item amount in RSEG, does it mean there will be an update also in header table (RBKP) for fields like BLDAT, BUDAT, or CPUDT? If yes, which field is going to be updat...
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