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Re: Issue in ME_PROCESS_PO_CUST

In process_account after calling method set_data, add a call to method invalidate, does SAP change then the field back to old value, Also check if this value comes from another object in the account...

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Re: Reading wage type totals from CRT

Basically I want a fuctionality like the wage type reporter H99CWTR0, I only don't want to copy the standard program and make changes to it. Its too tediuos to do for one calculation. Any suggested...

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Re: Create or reuse data elements and domains

Hi Leandro, It is always good to use standard objects.But if standard objects doesn't  solve the purpose of your requirement then you can go for customized objects. Advantages of custom data element...

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Re: Row Delimiter in .csv file

Hi Aswatha, As suggested by David, you can add the carriage return and line feed at the end of each record. You might want to check the below links(same issue as yours)  http://scn.sap.com/thread/27384...

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Re: Pattern button in ABAP EDITOR ECC 6.0 EHP6

Hi friend. I'm waiting the other department answer. But I see some more things in the sap note. Here we need only put back the option button MARK5 in that screen. I'll give feedback after that. It can...

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Re: how to do a bdc for below requirement

not understood srikanthplse can any one hlep on this issuenot able to go ahead

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How to find out at table level if customer has made payment against a invoice .

Dear ABAP /  SD Gurus , How to find out at table level if customer has made payment against a invoice (VBELN) . Is it somewhere in BSID Table . Looking forward for your Replies ..Thanks in Advance ....

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EXIT_SAPLV52E_001

EXIT_SAPLV52E_001 is in package VEI. But if you look at the enhancements in SMOD under this package, none of them include EXIT_SAPLV52E_001 as a component. Also, if you do a where-used on the FM...

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Re: Parameters

Hi Nuno,     use the following code. *initialization event block  INITIALIZATION.                                    "event block startLOOP AT SCREEN.                              "loop at screen table...

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Re: Data transfer from SAP to SQL Server

Hi Kartheek,have you thought about this: http://help.sap.com/abapdocu_70/en/ABENOPENSQL_MULTICONNECT.htmBest regardsThorsten

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Re: Error in BDC for VA01 with DEFSIZE parameter

Can you check P+ parameter. search other useful notations for this. .

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Re: Inserting data from SAP ztables to ORACLE tables

May be can you check Native SQL

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Re: Add vendor name field in MB5B (ZMB5B)

Dear Rushikesh, i am already declare field in field catalog. and output report show vendor name field but data not fatch.. 

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Re: Add vendor name field in MB5B (ZMB5B)

Hi , Did you add the additional field and additional code for vendor in Internal Table g_t_totals_flat for MB5B ?If , not then add.Else , paste the code for the same.

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Re: FM to retreive Pricing in sap

Hi Sreehari , FM PRICING is for viewing conditions applied for a particular document , i.e it gives Transactional Data.Say you provide COMM_HEAD_I-KNUMV with a KNUMV ( Number of the document condition...

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Re: Why some lines are in blue in invoice?

Hi MSR , The one which comes in dark color are the Conditions whose values can be changed manually ,Whereas those which comes in lighter color are those which can be edited.  These properties are set...

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Search material in MI04

Hi experts,We have lots of Materials in an Physical Inventory document for counting (we create Phisycal inventory doc. using mi01). now the problem is that when we want to count these materials we need...

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Re: FM to retreive Pricing in sap

Hello Sreehari, Refer following threads.Hope it may useful to you. http://scn.sap.com/thread/1787938http://scn.sap.com/message/13814001  PS : Reward if useful. Katrice

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Re: Why some lines are in blue in invoice?

it indicates that particular invoice are deleted or archived

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Re: Required information on Enhancement frame work

Hi Srilatha , You need to spend some time and check for all Z developments carried out in various Enhancement Framework techniques...

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