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 want to display circular Graphics for a column like Netcharge from a table as with different colors . There is a Function Module is available for displaying Graphics. Can you please tell me that one...
hi ,i am submiting a report via job.Here i am using export/import to have data in the called program and its not working.let me know if there are any other options how i can achieve the same.export data... to memory datacall function job_opensubmit c...
Hi All,I m Learning and implementing GRC in a Manufaturing company.I have a query in maintainence of enabler role in ECC 6.0...for creation ef enabler role should we pick authorisation objects from all master role or respective master roles ? if from...
Hi,I need to add an field on the Idoc ACC_EMPLOYEE_EXP02 (interface FICO).I want ot create an extension of the Idoc ACC_EMPLOYEE_EXP02.When I try with the transaction WE30 to do this, I have the error message "Action is not possible for generated Ido...
Hi , I used the user exit in miro transaction, i have a requirement that in miro when anyone change the vendor and payment term and payment block , a message shows that 'vendor and payment term and payment block cannot be changed' but i want that ...
hi everyonecan we modify the column heading when using cl_salv_table?the user dont want tihe standard names, they want specific namesthanksModerator message: please study SAP's ALV documentation before asking.
Hi, I want to configure Print progrm&form name to Vendor balance confirmation(f.18),i did the copied SAP10 into my company code and did changed the prog/form in SPRO/OB77/OB78/OB96 but still when i run F.18 the standard progrm&form is trigring. Is ...
I have a program that basically takes the output from FBL1N and outputs it to the spool. But in DEV this spool list is very small, where as in PRD the list is larger, and more readable and fits the page. The printers are exactly the saem, they are ...
Hi All,My problem is "Update debugger is not working" is not working.In VA02, I am creating a EDI output type, before saving it i am going into debug mode activating the 'Update Debugger'.But after that a message is coming as 'Update debugging has b...
Hi,I have a requirement where i have 3 tables.1st table have 2 entries for a particular vbeln and have 2 fields vbeln A1.2nd table have 3 entries for same vbeln and and have 3 fields vbeln B1 B2.3 table have 5 entries for same vbeln and have 4 field...
Hi AllMy Requirement is, I want to have a screen like VA01 or ME23N. with Collapse and expand button icons to have data for item details and item overview.if I click on Expand it should show the data and the icon should be changed to collapse.when I ...
I have run into an unexpected problem: the CATS user exits (and Business Add-Ins) do not contain enough information.An importing interface for timewriting has been implemented. Any data from this interface should only be changed via the same interfac...
Hi Guys;I have recorded a bdc for tansaction VA01 to create sales order. When I run the bdc my item, material, quantity and so on are not comming through but the rest is working can anyone help
Hi Experts,I am having Q Master data table .I have executed that table .Few values are in "M" Status(Modifiable) and few are in A status(Active) .Can you pls tell me when will this status change from M to A .
Hello Gurus,My requirement is as that i have a report with net weight field and i have done a sum on this field using do_sum option in the fieldcatalogur. Now adjacent to this field i have the unit field MEINS which is the unit field for Net Weight ....
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