Hi ABAP Experts,
I have developed smartforms like "hot work permit", "cold work permit", etc.., and created a driver program for each one.
Based on the inputs, CTRL+P option should print the respective form. PLZZZ Help.
Note :I want to print several WCM objects through Tcode WCTI.
HereWith attached screenshot for one object type "HOT WORK PERMIT".
Regards,
Nargis...
We recently upgraded and now when using BAPI_PO_CREATE1 po's are still successfully being created, but rounding is not taking place. I have the SAP notes and the SCN, but have not found a solution. We are not setting the no_rounding flag before calling the BAPI. Is anyone else experiencing this behavior? Have you found a solution?
Thanks,
Jill
Hi everyone,
I know your time are valuable,
with all do respect, i just want to know.
Is it possible to implement the concept of New GL Substitution, in F110 (Automatic Payment Program).
Exactly what i want is while entering parameters in APP the system should recognize to the Identification (REGUA - LAUFI) and according to that system identify starting few Char and automatically update the field name Payment Method (LFB1-ZWELS), values , select Exclude Value by default.
I just want to know is it possible, if yes can i ask how.
In Advance Thanks.
Message was edited by: Thea Hillenbrand: I deselected the category ABAP Trials and Developer Editions. This category should be used for ABAP Systems in the Cloud Appliance Library related contributions. Kind regards, Thea
How to populate cost centre value in FBL1N report ?Kindly suggest any enhancements or nay avaialble options.
Hello,
is it possible to replicated the values of a field for eg: sakto from one position to other available positions in a purchase requistion on enter or befor save.
I have tried with badi ME_PROCESS_REQ_CUST but its not really working the way I want it to be.
The issue here is sometimes when there are more than 5 positions in a purchase requisition, and the user has to change a field value that has to be same in other positions, then one has to enter in each position and change that particular value.
If someone implemented the same, kindly share your inputs.
Regards,
Ak
Hi Experts,
I have created one enhancement spot, with two implementations, see the image below. Both implementations are assigned to the same package. When I run the program, only enhancement 1 that is implementation "ZSAC_IMP1" is executed, but I want second implementation to execute and first one to suppress/deactivate, how could I do it, kindly suggest.
Moreover, if only one implementation can be created for an enhancement section, then why does SAP allow us to create more than one implementation, I believe there is some reason behind it, please could anyone share some thoughts on this topic.
I have written the same code here:
DATA: iTYPEi.
START-OF-SELECTION.
i = 20.
ENHANCEMENT-SECTION ZSAC_TEST1 SPOTS ZSAC_SPOT1 .
DO iTIMES.
WRITE : 'Hello'.
ENDDO.
END-ENHANCEMENT-SECTION.
*$*$-Start: ZSAC_TEST1--------------------------------------------------------------------------$*$*
ENHANCEMENT1 ZSAC_IMP1. "active version
DO iTIMES.
WRITE : 'sachin'.
ENDDO.
ENDENHANCEMENT.
ENHANCEMENT1 ZSAC_IMP2. "active version
write : '/'.
DO iTIMES.
WRITE : 'sharma'.
ENDDO.
ENDENHANCEMENT.
*$*$-End: ZSAC_TEST1--------------------------------------------------------------------------$*$*
you can copy paste the above code and try.
Hello,
I have following issue:
> in transaction SM36 > name batch "BSSZ recurring"is created (for recurring entries),
> if I start immiediately RSBDCSUB all generated batches wil be posted?
thank you ..
Marcin
Hi all,
i would like to enhance the selection screen of a standard sap program. For this i created a enhancement implementation and added one parameter as a checkbox:
ENHANCEMENT 1 ZZ_ENH. "active version
PARAMETER ztest AS CHECKBOX DEFAULT 'X'.
ENDENHANCEMENT.
When i´m running the program i don´t see the new field in the dynpro screen. What it might be the problem?
Hi All,
I added a custom tab for CJ20n Project tabstrip,i want to validate the screen according to PF-Status,am using SY-UCOMM for validation when am clicking on the PF-STATUS am getting the SY_UCOMM as PF-STATUS but when i am clicking on the tab am getting SY-UCOMM as tab function code,so can anyone help me on this issue.
Regards,
Shivashankar
Dear all ,
What is the BAPI function module to get a certain Batch release status(Approved, Quarantine, or Usable Under Quarantinue).
I have used BAPI_BATCH_GET_DETAIL , and tried both of the below output structure
But they did not return the batch status when used field STATUSKEY , the output was null value.
Thanks,
Waleed
Hi All,
Wrote this blog in "Downloads" section by adapting SAP standard Version compare program.
I've extended it to compare ABAP objects on multiple systems.
SAP Multi System Version Comparison for ABAP Objects OR Prod Sync validation
Thank you,
Kiran
I want to change the field label of a standard transaction.
I follow following steps :
CMOD->GO TO->Text Enhancements->Keywords->Change-> Then i've entered the data element name. Changed the labels and saved it.
After this i chose the following for effect
CMOD->GO TO->Text Enhancements->Keywords->Restore Cust.version.
the background job has been finished without any errors.
changes are not reflected on screen. Why?something wrong with procedure which I follow.
Please help.
I dont have screen exit for me41
I have for purchase order MM06E005
The above enhancement only working with po
Hi All;
I have created a new custom tab in IP41 but could not change the title of the tab ..'Customer enhancement items'.
the screen exit I have used is the one in "IPRM0003". for screen number '0100'.
My question :
How to change the Custom tab title to another title ?
Would you please inform me ?
Kind Regards.
Erkan VAROL
I added a custom field on billing screen at item level in VF01/VF02/VF03 .For this field I created corresponding append structure in dictionary VBRP-ZF1
Save action work fine and value get stored in ZF1. I used implicit enhancement.
Now I need that same field gets populated from value maintained in standard idoc customer data segment starting as E1W....
I may use a different field in standard idoc segment E1W..
having value intended to get saved in VBRP-ZF1.
How to achieve this ?
Hi guys,
in STMS import I get a warning like this:
" 1 enhancement implementation of CLAS ZCL_IM_IMP_ME_PROCESS_PO may need adjustment - please call transaction SPAU_ENH"
But if I go into SPAU_ENH, I can't find anything.
Can you tell me, where do I have to look exactly in SPAU_ENH?
Or do you have a good documentation for this?
Regards,
Basti
Hi Experts,
Greetings for the day,
We have a requirement where in we want to give a pop-up for Password reset confirmation, if the user id is locked due to failed attempts.
If user is opting for "Yes", then a mail should get triggered with new password (random password) information to the user.
We have code to send mail as well as SMS. But we are unable to find the enhancement location to trigger the POPUP.
We have tried to analyse SAPMSYST (Logon program) for suitable enhancement point , but it is not allowing us to do so.
Screen shot has been attached for reference .
Please guide.
Thanks,
Narendra.
Hi,
Pricing requirement routine is created to activate/deactivate condition type. Issue is while creating sales order in VA01, for each line item addition or changes, routine is not getting triggered. Only first time routine is getting triggered.
Please let me know any solution for this issue.
Thanks & Regards,
Avi
Hi Friends.
Been a while since I been here so sorry if I'm in the wrong spot.
I'm trying to modify this userexit:
ZXTRKU09 but without success.
I would like to update the control record but I'm doing it wrong somehow:
Looking for an example but without success.
Do any of you have such one?
Best regards
Lars Henrik Andersen
Hello,
We have a requirement to enhace the Back Order Processing Confirmation Screen (Transaction - V_RA). Users want an ability to modify the order quantity directly in this transaction itself instead of going into VA02 for the material. Also, they wanted a facility to add batch for the material in the same screen. Clicking on the Tick Mark should update the confirmed quantities and also the order quantity / batch in the sales order as well.
I tried finding user exits and screen exits for the transaction but there aren't any. Is there a way to add additional fields to the Confirmation screen of V_RA transaction? Has anyone enhaced the functionality of the V_RA transaction?
Thanks,
Raj