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SAP Developer News, April 25th, 2024

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 ...

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Resolved! Role Of ABAP

Hi All,I am new to SAP . Can Any body explain how a new SAP system is deployed to a customer ? I mean to say that what is the SAP development life cycle ?Where exactly role of a ABAP Programmer comes in to picture ?Regards,Nikhil

Resolved! Unicode-compatible problem.

hi "The program "/1PAPA/FEAT000UTRW2" is not Unicode-compatible, according" " to its program attributes." The include has been created and last changed by: Created by: "DDIC " Last changed by: "DDIC ".how to resolve this problem.thanks in advance.

Resolved! Split command

hi all,I want the contents from the file which is in application server , to be put into the work area fields, but only the first field gets populated, rest remain blank.the txt file is tab separated.Here is my sample code. DO. READ DATASET fname INT...

invalid entries

dear all,i am uploading data from flat file to Intrenal table . In this flat file there is one field is Currency Keymy requirment is that whatever Currency key in my flat file or internal table it must be valid . if in flat file or itab , i am mai...

Resolved! internal table

Dear all,1) i have one iternal table now i want it should be header line of another internal tablehow it possible?2) in second case i want my data in horizental wise ,or row wise, insted of colulmn wise. e.g. A B ...

default tab in sapscript

Hi ABAP Gurus,How do you set the default tab in SAPSCRIPT? I need to put a tab prior to the item text (or to this statement): /: INCLUDE &RT_NAME& OBJECT EKPO ID F01 LANGUAGE ENI went to SE71>header>basic settingsthen i added a certain value at "Tab...

Form exit in MV45AFZB.

Hi,My requirement is the users need to validate documents created in the SD module to ensure that the correct CO object is used before the document is transferred to FI i.e. for particular company code if my G/L account number is starting with 4 then...

i need logic

Dear sir, this is my calculation..<MON/YR1> <Project id1> F&G<MON/YR1> <Project id2> F&G<MON/YR1> <Project id3> F&G<MON/YR1> <Project id4> F&G<MON/YR1> <Project id5> F&GFirst i take Project id only F&G ValueTaking Project...

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