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, I have a problem with a mass upload. When I try to upload more than 100 PDF files, with a total size of 23 MB, I receive the message : " Unable to fulfil request for 62939870 bytes of memory space. " . But if I upload 10 MB of files, everything...
Hello All,I am trying to prepare one LSMW for routing upload for PP module. Routing data contains header data, operation data and master inspection characteristics data.I have created three source structures viz. material- task list header, task head...
Hi All,We have upgraded our BI system to the new security approach 7. We created the corresponding roles/objects thru the RSECADMIN t-code for 0COUNTRY and some other infoObjects where the 0COUNTRY is navegational attribute, for example the 0COMP_COD...
Hi Experts,I need search help name based on domain name. for that any standard table or function module is available?Please share the information.Advance Thanks,Regards,BBC Achari
Hi,I was able to store the Invoice PDF on the application server using the below code CONCATENATE '/usr/sap/tmp/' '<' xxxxx'>' '_' '.pdf' INTO LV_FILE. OPEN DATASET LV_FILE FOR OUTPUT IN BINARY MODE. IF SY-SUBRC EQ 0. LOOP AT OUT_TAB. TRA...
Hello friends;I want to attach a file (downloaded from workstation) to a transparent table key and display it when necessary. Is it possible to do this and how? Can it be done without creating a business object?Thanks in advance,Ali
Hi Experts,I have a scenario to assign list of test equipments to master.in.char in QP02, from excel so i tried with bdc to achieve that,every fields are getting correctly update but the changes not saved for that meterial.CALL TRANSACTION 'QP02' USI...
hi,Whenver a PGI is done the deliver order number gets locked within the transaction. Can someone suggest me how to unlock this delivery number. there is a funcion module used to Enqueue and Dequeue this order number.can someone suggest the name of s...
Hi All,After a Batchjob is run/completed. When we select the Batch Job and click on the button SPOOL, we are getting incorrect spool. The spool is getting mixed with spool of other Batch Jobs. Sometimes when i click on the button SPOOL, am getting me...
Hi gurus,I am using "BAPI_TRADINGCONTRACT_CREATE" to create a Trading Contract. While creating it i give inputs in that i need to enter different Vendor for each Items. I am passing the vendor detail into the BAPI through BUSINESSDATAIN but it onl...
Hi all,I've implemented user exit EXIT_SAPMIWO0_020 - Checks before notification save. The user exit works just fine for transactions IW21\22 but the problem is that this user exit does not executed when I create the notification through BAPI_ALM_NOT...
Hi Experts,I have a customer whose requirement is to send email from SAP in any of his logon language( they have users around the globe). His logon language can be Arabic/Chinese/English..anything. I know how to install the language provided it is a ...
Dear Freinds i have requirement where the total amount obtained by a employee through Cash . They wanted to have denominationfor the amount paid ito that employeeex : An X employee got RS.5550 rupees as cash. They wanted to know how much money has ...
Dear Freinds, I have requirement where in all the data which is coming from custom report has to be send directly to CDROM or Disketteinstead of downloaidng on the Desktop as .TXT file .Could any one has done this type of requirement please co...
Dear Friends, I want to call an enhancement when posting a parked invoice document in tcode MIRO. I want to do some processing after the document is saved in the database. This invoice document will be initially parked using tcode MIR7. I tried with...
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