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 experts,I have one problem regarding PDF. I had generated 5000 PDF's for annual bill. Now, i want to incorporate one hard coded message in that PDF. Is,it possible to include this message in the existing PDF.Kindly, any one give me one possible ...
Hello , Can anyone tell me how do i get the partner text in CJ20N tcode for a Project and WBS element.In CJ20N i have a project which has 3 wbs elements . For project and WBS i have the Partner and Name resp. in the Partner TAB .I am able to view th...
Hello,I'm using FTP_R3_TO_SERVER Function Module to generate a file with some data on sever.The I have wrriten is as follows, gd_slen = STRLEN( p_pwd ). CALL FUNCTION 'HTTP_SCRAMBLE' EXPORTING SOURCE = p_pwd sourcelen = gd_slen ...
Hi All,I am having a problem in F4 help for ALV, I have used register_f4_for_fields method for F4 help and its also displaying value that I select from F4 but when I use check_changed_data method to get the changed value Its not returning any value.I...
Hi Friends ,How to find all Org level used with Description in SAP ?Is there is any table /transaction from which we can get list ?Thanks Vikas
hi experts,i am developing alv grid report and an issue, is that in my screen both the check-boxes are getting selectd where my requirement is only 1 checkbox should get selected.please help me..thanku,santhosh
I have a requirement in which the pre approve invoices from the various legacy systems will be published in invoice cloud.now these published invoices will be subscribed in SAP ECC system.please guide me as to how to approach for this problem.
I m getting error as data cannot be placed in output of smartform as dump?
Hi Experts,In VA03 when i see the print preview, there is an icon for send mail.When i click on this, the preview is converted in pdf and sent to the mail recipient.Now user's requirement is that in the subject line of the mail he wants client name i...
Hi Gurus,I am using cl_salv_table class to display ALV. I want to display some of the cell as color based on the value in the ALV...How to acheive this...Can you please help me...
Hi all,I have used BAPI_PR_CHANGE to assign source to PR line item. I used it successfully one month back.Now when I run the same program I get the error as 'Processing status not valid'. I am not able to find the solution for this. can anybody help ...
Hi Experts,I need to remove the hyphen (if present) in the values of field bank account .for e.g if the values will come like this 12345678-87654321 then the final putput will become 1234567887654321.How to do this .Help me.
why HR datas are stored in Cluster Table?
i use this method get_subtotal and works fine, but when i change to list or excel inplace the data change to original why??
Hi Fnrds, When i execute XK01 Create Vendor Master - i am not able to get the CIN TAB , is there any authorization missing or should i activate any setting in the configuration ??RegardsRakesh
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