Hi Everyone!!! I got a requirement to make a 'Z' transaction as the default start transaction after login into SAP & the user should not be able to do any other process before validating the values on this screen. For the same, I wish to disable/...

Hi guys, I am facing an issue with an ALV report, where if I am executing for single material, it is showing correct values. Similarly, if I am trying to execute it for 2 materials, the second row is correct, but the first row is showing incorrect ...