CRM and Customer Experience
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How to add column based on existing columns to existing table without header line?
Good day!I know this is an absolute beginner question, but I ca't find the right answer. I was playing around with some code and made a new table that has a new column based on two columns from an existing table. Now I want to take this new table and...
Resolved! SAP Build Apps - How to do Data Refresh for Marketplace installed component?
One of SAP Build App's page development, using marketplace installed component "Basic list with selection on right" and bound to SAP standard OData service /API_PRODUCT_SRV/A_Product. How to do based on search condition or button click to refresh dat...
What is the difference between row types and structures?
As far as I understand, both focus on one line of a table and both say something about the data type in each field of that row. I see them both as 'blueprints' for how a table could look. Could anyone explain the difference between the two in terms o...
How to show custom Data in a Fiori App (RAP)
How can i show Data in a Fiori List App, when the Data is not in a Database. Every tutorial i did for SAP Fiori Apps included CDS Views, which only showed Data from a Database.So Is there any way to show Data in the List App when the Data is not in a...
CF Deployment Error: Error getting tenant t0
Hello Community & Experts,I have a problem related to the deployment of my service.The Hana Cloud is already linked via the instance mapping and the deployment has already been deployed once.Now I get sporadically the following error, no matter if it...
FIS Invoice Approval Error in Fiori
Dear Team,Could you please help on the below error, Many users are getting this error while approving Invoices from Fiori.I am not able to find anything specific, This is a standard SAP
Additional Account assingment to a contract object
Hi,Please suggest how we add additional account assignments for a contract object.For Instance: Use Cost Center and a statistical Internal order to be assigned to one contract objectCurrently there's just one field available for Account assignment ob...
Avoid new deliveries for a purchase order
Hi, I need some help on how should be the logic to avoid the creation of a new delivery for a purchase order.I tried through abap code at USEREXIT_SAVE_DOCUMENT_PREPARE of MV50AFZ1, but with no luck. SELECT vbeln posnr vgbel vgpos INTO C...
Tutorial for SALV
I want to learn about SALV, can anyone send me a sample code with which I can display a simple report, Header + Table contents.Or any links for SALV tutorial.Thanks in Advance
7KE1 Plan / Costs / Revenues
Dear Community,Looks like 7KE1 / 2 / 3 / X is not valid anymore in our S/4 New Version (Function is not available).Do you have any input on that?. What s the alternative to fill revenues & expenses forecast by Profit Center / Cost Center / General Ac...
Standard report to display char. attributes
Dear Team,Is there any standard report / screen for the display of result recorded against the inspection lots.Currently we are using QA33 - work list, by the help of this work list we have to display char. attributes individually. But the requiremen...
Inventory Procedure With a Modified SKU
An interesting problem. Looking for a more effective solution.We keep inventory of blank drinking glasses. Some of these glasses get logo'd though a 3rd party vendor. Usually it's in and out, but a minority are inventoried. All current logo glasses h...
Alias Table in Database View
Dear All,I am creating a Database View and I would like to add an Alias of table VBAP. How to achieve this?Kindly Suggest.
Resolved! SAP Analytics Cloud 2000 rows limit
Hello, I'm trying to create model for SAC.when I try to import my excel file (almost 188.000 rows ) it only shows 2000 rows. Is there any option to increase the row limit?
Different kind of message in automatic credit control (OVA8) in S/4 HANA
I'm facing the following problem in credit management: The customer is demanding:- An error message per step 010 that checks credit limit in the checking rule- A warning message per step 020 that checks maximum document valuebut the kind of message o...
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