Podcast version: SAP Developer News May 2nd, 2024 – SAP Developers (opensap.info)DESCRIPTIONMay Developer ChallengeApril Developer Challenge Wrap up post: https://community.sap.com/t5/sap-builders-blog-posts/april-citizen-developer-challenge-sap-buil...
Welcome to week 1 of the May Developer Challenge on AI at SAP! The topic of this month’s challenge are the SAP AI Services; Document Information Extraction and Data Attribute Recommendation. To participate in the challenge you just have to post a scr...
Hi,I need to find a table for "Person Responsible" field maintained in Service Order IW33.I need to get the person responsible based upon Order number.AUFK-USER2 does not contain any value for AUFK-AUFNR (Order number)Suggest the required table.Pleas...
Hi, all,When i do my program, i meet an error message like this: " "FX01" and "VAR" are type-incompatible. ".And the following is part of my coding: DATA: FX1(36) VALUE 'MENGE MEINS DMBTR WAERS ERFMG ERFME WRBTR'. DATA: FX2(36) VALUE 'BPMNG BPRME B...
Hello,I created a table maintenance for a table containing some field.A field is "date" and the data element is "datum": My question is : By t-code SM30, how entry a sy-datum value when the user don't fill this field ?Thank you.
hi to all, I created one change document object for one transaction say /tmw/tmw . Now I am trying to make changes in /tmw/tmw . table cdhdr and cdpos table are not updating anymore. but cdhdr and cdpos table are updating while passing d...
HI guys I am looking for MIGO Badi or user-exit which will help update business area which is mandatory field but when movement type 101and the account assignment tab is not there when the movement type is 101 at the time of GR so i want to update it...
Hi Experts ,I am submitting a programme from my calling programme , the called programme generates a list which i want to skip during the execution of the main programme ,how can i skip the out put of the called report from my main programme and cont...
Hi ,I am appending a field in a structute. But when I activate the structure, it keeps on processing for a long time. When I stop the transcation, I see the structure 'Partially Active' and the fields get appended.Now I am trying o delete the appende...
HI Gurus, My requirement is that while creation of invoice , for a particular doc type system should generate diffrent numbar series than normal one . But it should be Alpha Numeric and start with 1555C.My problem is that if I define new no range ...
Dear all, Is there any data element for new line? My actual requirement is I use document template step in workflow. In the document template step ,I use MS-Word as document class. I have to populate all employee names in the word d...
Hi,I was trying to use 'BAPI_ACC_DOCUMENT_POST' and u2018BAPI_ACC_INVOICE_RECEIPT_POSTu2019 to process a non po invoice. It actually works, but the u2018cash discountu2019 line item which is normally generated automatically by FB60, for a document ty...
Hi All,I hv a report which is Displaying data using ALV_GRID.[PO No. Name Description Amount].My requirement is, I want the PO No. Cell in red color whose amount is less than 1Lac.Only the PO. No Cell in red not the entir...
Hi,I need to create a MIGO for imported parts. In the MIGO transaction I need to remove the commercial invoice number from the pop-up screen and then after entering all the details I need to put the MIGO on hold.Is there any BAPI available to do this...
Hi,We have 25mbps total bandwidth.5mbps is for internal organization usage.20mbps is distributed to various customers.Now this monitoring is done via bandwidth meter.We want to link network bandwidth meter application with SAP.any suggestions / views...
Hi,We are trying to develop SE38 reports having Interactive Lists.While executing these reports from portal is there any special steps or configurations required in backend coding? We want to know if the behaviour of these reports(with Interactive Li...
I am having trouble running the payment run f110 for two vendors in two different company codes. The vendor is the same so the vendor number was set up the same in two different company codes. I continue to get the error fcz003. I deleted all of th...
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