Podcast Version: SAP Developer News April 25th, 2024 – SAP Developers (opensap.info)DescriptionABAP Cloud Developer Trial 2022https://community.sap.com/t5/technology-blogs-by-sap/abap-cloud-developer-trial-2022-available-now/ba-p/13598069Upgrade SAP ...
Hello everybody! Do you love challenges? We have a cool one for you!Starting this day "SAP Build Apps on BTP" Developer's challenge where you get to try your hands on SAP Build Apps on SAP BTP "Free Trial".The challenges so far:Task 0: Set Up SAP Bui...
Hi Experts,As am not much familiar with Purchase requisations, pls. let me know that, 1) Is every entry in EBAN table is a OPEN PURCHASE REQUISATION?2) If NOT, ( in EBAN table ) Which field/flag/indicator tells me that, its OPEN PURCHASE REQUISATION?...
Hi All,I am using a MIRO to post a vendor invoice. I am creating this Invoice with reference to a PO. I input data in the G/L acccount tab mentioning the GL account associated with the PO and also the amount. I save the document and invoice is create...
Hi,Could any body tel me that How can I Access Data from non sap system to R3/ system by using RFC Plz give me function module names. and protocals how to set?Thanks in advance.Deepak Pawar
Hi,As per my business requirement, i need to do availability check for material at quotation level only.Any FM or BAPI available for this?what does the FM SD_ORDER_CREDIT_CHECK do exactly?Giri
How can I specify the size of the line using the FM CONVERT_OTF_2_PDF? Regards,Aaron
i have a requirement to copy master data from production to development, specifically profit centers, cost centers, cost elements, WBS elements, vendors and customer tables. i have found a program online, that will copy any table from any client and ...
Hello All,I have implemented double click method correctly, but if the user sorts the ALV with the toolbar button, it is not working properly, because the internal table IT_OUTPUT is not sorted, only the view, How can I sort the internal table in ord...
We are trying to post a customer invoice like transaction FB70We are filling tables accountgl, and accountreceivable, for some reason the bapi returns a succes message with a document number, but bkpf and bseg tables are never updated.What could be w...
Hi ,I am currently working on a HR upgrade project. In it we are having a unicode error in a class 'ZCL_IM_HRINFTP' . I tried to check the unicode attribute but it does not get active even in the change mode. How should I make it unicode compatible.A...
Hi,Does anyone know of any BAPI or FM which can change usage decision on inspection lot. I'm already aware of BAPI_INSPLOT_SETUSAGEDECISION. This only works when there is no UD on inspection lot. Thanks for your help.Stephen
Hi All,During triggering of a workflow, to determine the manager of initiator of work flow we are trying to get the manager details from Active directory(we don't have HR org data).Precisely the requirement is using the SAP User id, read the active d...
What are some of the reasons I will have a gap showing in my Purchase Requistion document number range. So, we care doc 1 and then skip 2 or 3 and create doc
Hi gurus,i need to create a smart form,i have an internal table which has 6 columns.these data has to be shown in the smartform,but aftyer each row, a horizontal line should appear.and also the 4th and 6th column values should appear as barcodes.now...
Hi,I have the following problem...When SD billing documents (invoices) are created that are delivery related, the FI posting to the AR line item will include the delivery number in the BSEG-XREF2 field.For this i have to use the following logic..If V...
I am using the following code to convert a SmartForm into PDF. I got a lot of the code from a Wiki but I have a few issues with it. The first is that I do not want to display the SmartForm to the user; I want it saved, as a PDF, imediatly. My othe...
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