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

  • Posting Ababp error

    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
    SAPUSER5

    Dear,
    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
    Mala

    Dear:   
                      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

  • Goods posting without PO

    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
    subhash

    hi
    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??
    Thanks

    Hi:
          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

  • Problem in run

    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 advance

    Hi 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.

  • Under & Over Delivery Tolerance.........

    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
    Kaushik

    Kaushik,
    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!!!
    Owais

    I 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

  • ABAP HR Module

    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

  • QUANTITY CHECK AT PGI

    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
    jase

    Hi 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,
       zafar

    Hi,
    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
    Ramesh

    Hi,
          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

Maybe you are looking for