ABABPER
hi all
i need some technical interview question but i know asking way
nithya
ABABPER
What a subject line!!WoW.
hi all
i need some technical interview question but i know asking way
nithya
your post already report to mods.
happy posting.
Amit.
Similar Messages
-
Hi all
While making the posting i am getting the following error
Error in the ABAP Application Program
The current ABAP program "GBTAKFI0" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "ZWFAX00200 " in include
"ZWFAX00200 " in
line 561:
"The data object "COBL" does not have a component called "XREF3"."
The include has been created and last changed by:
Created by: "ZLCGEY76 "
Last changed by: "S8030549 "
Error in the ABAP Application Program
The current ABAP program "GBTAKFI0" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
With Regards
SAPUSER5Dear,
Please take the help of ABAPer,
As per your message below there is a program GBTAKFI0 in which program "ZWFAX00200 " in include "ZWFAX00200 " in the Coding block does not have field XREF3.
Br,Vivek -
PO report with cost center, order and delivery date
Hi,
pls. I just need a report to display the next fields Account Assigment and Delivery Date.
I attempted with standard reports like ME2N, ME2K but it is impossible to display all the information in the same screen.
Thanks a lot for cooperation.
Regards.HI,
Create a Infoset query or ask ababper
Tables EKKN, EKPO, EKKO
Regards,
Pardeep Mlaik -
Not Printing the source storage bin in the layout
Hi Gurus
As i am printing the layout to pick the goods for delivery, in which iam not getting the source storage bin for some deliveries only. sometimes its picking and some times not, what has been the reason behind it. i have take the help of an Ababper to check the conditions if any for that filed. but i cannot find any.
Please help me,
Thanks in advance,sorted out by setting the SPAD - Device types
format, just added the zxxx format to this and now it is working -
To pass perner in Function Module
Dear All,
I have a requirement where I have to send a mail to the new hired employee at the time of creation of IT0105- subtype 0010(email-ID) I have wriiten a code for this
IT STYP Feild FC No. S Variable funct.
0105 0010 USRID_LONG 04 011 f xxx(Z_yyy)
It is working fine through this I can call subroutine and mail is triggering at the time of creation of It0105. But here in z report my Ababper is harcoaded the pernr and he need form me to pass the perticular pernr to his Z report and then that program will send mail to that perner .. suggest me How can I pass pernr or any value to the ABAP report which I will call in my dynamic action. Or I can store the pernr to any field in the dynamic action from where the abap program will call it.
##MY ABAPER wants me to pass perner to his Report for sending the mail to tht perticular perner.Hi,
Please ask the ABAPer to just use P0105-PERNR within Z-report.
It should work.
Please refer to the following WIKI page for reference:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HowtoCreateaDynamic+action
Regards,
Dilek -
How to restrict the user in MIRO for not modifying price
Hi All
My requirement is How to restrict the users in MIRO screen for not modifying Material Prices of only the for specific ROH types .
For example :
Valuation class RM description
3021 RM - A
3022 RM - B
3024 RM - C
when ever we procure the above Raw materials A,B and C and
the Quantity of each Raw material @ 10 units and value @ 1 INR for each unit
RM - A procured qty 10 @1 total price is INR 10
RM - B procured qty 10 @1 total price is INR 10
RM - C procured qty 10 @1 total price is INR 10
total price of PO is INR 30
when we received invoice material prices are assume it INR 1 is excess for each material.Now the invoice price for each RM has become INR 11.
in MIRO we want restrict the user to change the price from INR 10 to 11.
suggest the best possible ways to restrict in MIRO screen
Thanks & Regards
MalaDear:
Take help of ABABPER fo implement exit using INVOICE_UPDATE or MRMH0003 Logistics Invoice Verification: Revaluation/RAP exit. If this does not help then seek help of MM functional who will help you to find exit for the required task.
rEGARDS -
Dear All,
In our company client requires a goods receipt (with RF scanner ) for Non PO. It means material unknown, vendor unknow but still he want goods receipt
How can we map in SAP
Regards
subhashhi
if he needs stock then not possible without material
please elobarate scenario more
you can create a Z table with fields material (here you have to use the descrition of material)
quantity
unit
date of posting
date of bill
etc
now create a z transaction to insert this entries in table
now you can have the report to refer purchase without material and vendor
now once u got details just do normal process
the entry in Z table u can delete or give tick as completed or received (discusss with ababper)
regards
Kunal -
Logical Database KDF ( FBL1N )
Hi SPecialist
I am trying to add a new field in the logical database KDF. I have several tables here and I would like to add the field USERNAME from BKPF
I suppose that it is possible because I can see the following tables
LFA1 Vendor Master (General Sectio
ADDR1_VAL Address Data
LFAS Vendor Master (General Part E
LFBK Vendor Master (Bank Details)
LFB1 Vendor Master (Company Code)
LFB5 Vendor Master (Dunning Data)
LFC1 Vendor Master (Transaction Fig
LFC3 Vendor Master (Transaction Fig
BSIK Accounting: Secondary Index fo
ADMI_FILES Archive Files
BSIKEXT Secondary Index & Additions Se
BKPF Accounting Document Header
But when I try to add the field in the functional groups It doesnt appear in the transaction FBL1N.
Any idea??
ThanksHi:
Have you tries adding this USERNAME field to FBL1N report using menu...settings...special fields..I think this can be done via special fields addition...Please note that in special fields , fields from BKPF and BSEG can be added. For adding other fields like Vendor name e.t.c you will have to make use of BTE 1650 in FIBF...Please take help for ABABPER. Hope it helps.
Regards -
hi friends
am new to sap,
i dont know basics and al..
now presently in web development..
having idea to switch over into sap..
bcoz i got one refrence in sap company..
ok friend for that new job joining date arround 45 day..
so before i like know something about sap..
i like to know sap(ABAP language)
where i go for very basic information about sap(ababp)
also tell how compile and run the code of abap..
for that need any software to run..
thanks in advanceHi Bharnikumar,
ABAP is one of the ERP.
ERP- ERP (Enterprise Resource Planning) is a tool to integrate the process of an enterprise to better utilize the resources for planning.
Like in a company you automate the processes through ERP so that redundancy can be avoided to yeild better results.
ABAP - Advance business application programming in data processing.
It is a Fourth generation language. Currently using versions are SAP R/3 4.7 EE ( Entripise Edition )
SAP R/3 5.0 ECC (Erp Central Componet)
SAP R.3 6.0 ECC.
R/3 here defines the 3-tier architecture. I.e mainly presentation sever, application sever and data base server.
SAP is database independet so u can use any database such as oracle, sql ..
it is also platfrom independent. u can install SAP software in any operating system .
So u can go for ABAP in 21 days is gud book for initial learing.
<b>reward if useful</b>
Regards,
sunil kairam. -
Hi there ,
I have maintained the Under & over delivery tolerance of the material in the work scheduling view....... but when I am creating the Process Order of the material...... in the goods recipt view in Process order it is still showing me zero percentage as Under & Over Delivery Tolerance
Do I have to mention the same tolerances some where else also ....... what can be the reason behind this abberation .......
Please help me .....
Thanks
KaushikKaushik,
I dont think it is possibel to check all the persons who have changed. But if table logging is active in your system you could check the changes from transaction SCU3. In this transaction choose evaluate logs, choose Evaluate for tables, enter the table name AFPO. In output options choose Only actual changes and append table changes and Also evaluate check boxes. Enter the start and end date/ time. And then execute. You would get the user name, change date/ time, old and new values.
If table logging is not active in your system, for future you may ask your ababp/basis team to activate it for the important tables you require and create a report query to find the changes made.
Hope above is useful.
Regards
Ramanujan
Message was edited by:
Ramanujan Chitrakootam -
Change output format of MC45,key usage value report to ALV format?
Can someone please help me to change the change the Output of MC45 report to ALV format?
Please help!!!
Thanks!!!
OwaisI know i have to create a copy of MC45 to some z program but afterwards I am not sure where to look for to change the output format.
Our ababper is extremely busy so i wanted to do litle bit of chnages by myself. I do have couple of years of java experience several years back, I thought i could help our abaper and learn myself little bit also.
Thanks!!!
Owais -
Hi! What is the diffrerence between Norrmal ABAP(SD, MM FICO) and ABAP HR?
If somebody working in suppose SD Module then cant he work on ababp HR module.
Regards...Chang..............Hi,
SD MM Business flow
You'd better get more information at these site:
http://help.sap.com/saphelp_46c/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/ba/df293581dc1f79e10000009b38f889/frameset.htm
Std Programs for FI, SD, MM
how to find standard reports for Modules like MM,SD,FI
Searching Standard Reports
MM links:
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
kindly check the following link:
http://easymarketplace.de/online-pdfs.php
You can go thru the followingg links on SD pp AAnd MM and busness workflowe in SAP:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPP/BCBMTWFMPP.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTOM99/BCBMTOM99.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
SD
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
MM
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
what exactly is ABAP-HR
The task of Human Resource Management is to produce the organizational hierarchies , relationship between employees and to allow storage and administration of employee data.
SAP HR Components
PA Personnel Administration and Payroll Accounting
PD Personnel Planning and Development.
Check these links for more info.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
HR ABAP
Logical Database (PNP)
Programming with Infotypes
Processing Time infotypes/Cluster
Processing Payroll infotypes/Cluster
http://www.planetsap.com/hr_abap_main_page.htm
Rgds,
Prakash -
Hello Friends,
I am having a requirement of
maintaining minimum stock level at a location.
I want to mainatin stock of one material code at a particular location say one quantity of finished good
should be there at a location but user should be restricted to use it , but he should be able to make delivery and process post goods issue if quantity of material is greated than one , as in sales flow when user do Post goods issues and
consumes the good.
Regards
jaseHi Jase,
you can put the required checks in the following userexit for the case when user try to do PGI during delivery processing :
USEREXIT_SAVE_DOCUMENT_PREPARE in the include MV50AFZ1.
Ask your ababper for the following :
IF < Event is PGI during DO processing or the criteria as you wish ( example : sy-ucomm = 'WABU' ) >
AND
IF < Your Conditions as per requirement >
AND
IF < Other Checks if required >
THEN
< DO THIS AND THIS > here you can give the error message definition
ENDIF all
Try out this , it will be easy as well. hope it may suit your requirement.
Reward points if seems useful. Thanks.
Best Regards,
Gaurav Raghav -
Uer exist / enhancement point for J1IEX and MIRO
Hi,
I want to know is there any user exit /enhancement pointt are available for J1IX and MIRO transaction, how to find the user exist of a transation.
regards,
zafarHi,
To find the user exit,
1. Goto the tarnsaction say MIRO.
2. Click on System and In that status.
3. Double click on the Program screen Which is under SAP data.
4. In that Program, Click on GOTO and find the package name. (It is MRM for MIRO Transaction).
5. Go to SMOD.
6. In the enhancement field click f4.
7. give the package name and execute and you will find list of User exits.
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Po
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification.
8. Ask your ababper to check these exits functionality and use it as per your requirement.
Raj -
Passing changing parameter to RFC of ECC 6.0 from webdynpro java
Hi,
I need to use a simple ZRFC from ECC 6.0 for ESS customization in one of the ESS components (Portal 7.0). There is a changing parameter in the zRFC which should return a set of multiple values. I can see one single parameter under as input parameter (directly under the main node) and i can set a value for it. How to pass the values to changing parameter (it is a structure of multiple fields) while executing the model. Can any one please provide the code sample of executing the model.
Regards
RameshHi,
This is my Model Node. Ch_Ethnicity is supposed to hold a set of rows (table). It is at both Input and Output. Currently I am passing only Im_Raky which is a code and I should get the table of descriptions into Ch_Ethnicity parameter under the Output Node. But webdynpro Model is expecting some input to the Ch_Ethnicity parameter under the Input Node also. This is the problem and when I have contacted Ababp team, I am asked to send an empty table structure for Ch_Ethnicity parameter under Input Node also. Can you suggest me the code to send an empty table structure as input according to the below given context.
Z_Get_XXXXXX_Input
Ch_Ethnicity
---Zhr_Ethnicity
ethcode
ethdesc
AndSoOn Attrib N
Output
Z_Get_xxxxxx_Output
Ch_Ethnicity
Zhr_Ethnicity
ethcode
ethdesc
AndSoOn Attrib N
|----
Im_Raky
Regards
Ramesh
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