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Re: warning message in include zxm06u43

Hi Aaksh, Please find the below link for more information, Customer Exits (CMOD) - ABAP Development - SCN Wiki Regards,Karthik

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Re: QR code In Smartforms

Already I downloaded test version. They given version 1 QR code example

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Re: How read cost assigment and infotype after edit?

Hi Thank you very much. You very help me.I create JOINASSRH~PDSNR = ASSOB~PDSNRThere I read (AUFNR, KOSTL, NPLNR, VORNR and SUBTY) How I connect ASSRH to PA2010 (because from this table I need STDAZ -...

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Re: PAI in migo screen

Hi, Can you try using LINE_MODIFY method inside the same BADI? Field CS_GO_ITEM-EBELN will have the PO number. R

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Re: how to write report program to change the data declaration LIKE to TYPE?

Why don't you search over the internet first before posting this kind of things.

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Re: How read cost assigment and infotype after edit?

To connect PA2010 and ASSHR, ASSOB: 1. Read value PDSNR from table ASSHR using infotype full key (sub-structure PSKEY from P2010)2. Read table ASSOB using previously found value PDSNR to get cost...

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Re: Exception raised CX_SEND_REQ_BCS while sending mails.

Hi Rudra, The message is "Exception during processing of send request".Thanks,Venkat.

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Re: Class type, Class name, class value etc characteristics during Equipment...

Hi All , Have you found any solution to above. I am also looking for something similar . I need to find the characteristic values assigned to equipment in the current session or at the run time. Tcode...

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Re: Exception raised CX_SEND_REQ_BCS while sending mails.

Hello Venkat, Did you check SOST, can you able to see both the mails or only the first? Regards,TP

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Re: Exception raised CX_SEND_REQ_BCS while sending mails.

Prakash, Only 1 mail I am able to see in SOST not the 2nd one. Thanks,Venkat.

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Re: Exception raised CX_SEND_REQ_BCS while sending mails.

Hello Venkat, Was the first message is in sent status or in the queue? Regards,TP

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Re: Exception raised CX_SEND_REQ_BCS while sending mails.

Hello Venkat, Submit report RSCONN01 inside the loop and check. Regards,TP

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Re: Need a customized file format for automatic payments for .txt file

Dyneshwar, You mentioned F110, which indicates that the file you intend to create is meant for Payments to Vendors/Customers which should be specific to Bank File Format.(SAP to Bank) But the Program...

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Re: How to delete custom error message but not delete SAP standard error...

FYI: First you have to set the context for your custom message before you can use mmpur_remove_msg_by_context. To set the context please use mmpur_context i (i = integer). I suggest a context higher...

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Re: Need to capture logs even on display of vendor master

Hello Leena, You can do a check on the Transaction code( display transaction) or SY-UCOMM 'DISP' and then write a logic for generating logs. Find a suitable enhancement spot to do this. Regards,TP

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Re: Exception raised CX_SEND_REQ_BCS while sending mails.

You are sure that you are passing the data in the second loop pass correctly? I mean did you check in debug mode that you are NOT passing any blank email address?

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Re: Help me in translating long text

Hello! 1. Go to transaction SE632. Select: "Translation -> ABAP Objects -> Long Texts (Documentation) "3. Select "L5 F1 Help -> NA Messages"4. Set the appropriate languages for fields "Source...

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Re: How call a transaction from a Z report as from command field.

Hello! Try to use LEAVE TO TRANSACTION statement instead of CALL TRANSACTION.

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Re: How to update the custom fields on customer master(XD02) using BDC

Did you implemented the CUSTOMER_ADD_DATA_BI  BAdI?   A pretty clean doc  for these BAdIs is hereAdding Customer Fields In Vendor Master

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Re: How call a transaction from a Z report as from command field.

Hellow Carrara, There are some needs to call the transactions from the custom reports. Some times user wants to navigate to the transactions from the report output. In that cases we can use this...

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