Answer / saddam kazmi

http://scn.sap.com/community/abap/blog/2013/03/15/modification-of-tmg-without-regeneration-in-sap

Hello All ABAP Experts I am new player in ABAP field will you guide me. 1.How to check the program?(whether we have to put values of output in respective table plz explain) 2. How to show table links by reading technical specs ie., if we put vbeln from vbak to vbap we get plant no etc show by example 3. step by step process of abap debugger?After setting break point how to see internal table value field value etc

2 Answers  

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How do you find the menu path for a given transaction in SAP?

1 Answers  

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SAP modifications and enhancements stored in which table?

1 Answers  

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If I have put commit in badi implementation class after update, is it allowed? Also if some standard functionality already implemented an update and now i m doing update and if it fails, what will be the impact of commit?

0 Answers   Infosys,

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what is badi?

12 Answers   TCS,

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Smartform : how to print a smartform with portrait style and landscape style at the same time?

1 Answers   TCS,

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If suppose There are 10 records in flat file then how many times BDC_open_group, BDC_INSERT, BDC_CLOSE_group executed?

5 Answers   Satyam,

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WHAT IS DATA DICTIONARY?? AND WHICH OBJECT IN DATA DICTIONARY???

3 Answers   IBM,

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while running bdc for call transaction method, in gui_upload function we use filetype 'ASC' for tab delimited seperated data. like that for csv(comma delimited) data what we have to use as filetype??? ie FILETYPE = ?????

1 Answers  

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how to use binary search in internal table?what is the use of indexes and secondary indexes?

3 Answers   Nokia, Sony,

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What do you do with errors in BDC batch sessions?

1 Answers  

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In one of our zflash against collections report is not matching with the actual collections i.e invoice valuse of 200000 and payment had received for entire invoice and as per accounts of the particular customer this invoice is cleared but when we had tken z flash for collections which had developed my ABAP tem it's not matching.it's happened for many invoices how to get right report as per the payment details?

1 Answers  

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