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Written by Anon.
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Friday, 06 July 2007 |
Sometimes it is useful to be able to lock all the users out of a client; for instance, during a client copy (you can also do this with tp locksys, but you have to issue that command from the OS level, and then you can only use DDIC or SAP* to log on). You can use this program to lock out all users except yourself. Of course, access to this type of program should be controlled tightly.
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Written by Anon.
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Thursday, 05 July 2007 |
When you're looking at the structure of a table, SAP will let you print the structure, but it won't let you save the structure. This can be annoying. This report outputs the table structure to a list. At this point the user can use the System->List->Save->Local file command to save the list to a file.
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Written by Anon.
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Wednesday, 04 July 2007 |
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This report displays information for outstanding purchase orders. The report has two parts: one is the standard report, and the other is called from the Project Expense report. Note that both reports output GL Account, cost center, and cost object information (from table EKKN) as a single value on the output line. Actually, each line may have several cost centers and cost object to which the invoices were allocated; however, the user only wanted one (any one) to be listed. |
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Written by Anon.
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Tuesday, 03 July 2007 |
A Note on the Use of Field Groups...Because field-groups write their data to paging space (rather than storing it in memory), they are appropriate only for processing lists with lots (like 50,000 or more) of records. If you expect your programs to be handling tens of thousands of records, you should:
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Written by Anon.
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Monday, 02 July 2007 |
The report displays information about internal orders. It has two parts: one for reporting data based on document information in BSIS and BSEG, and one for reporting data based on purchasing order information.
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Last Updated ( Monday, 02 July 2007 )
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Written by Amit khari
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Friday, 08 June 2007 |
Some poor souls in your finance department might use this report for auditing...
This program lists accounting documents that were automatically created from MM, and also lists the MM source documents. It can take several minutes to run, depending on the amount of data in the database, because it has to access (slow) cluster tables.
Accounting Docs Automatically Created from MM |
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Written by Anon.
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Thursday, 10 May 2007 |
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This program lists for you all the SAP ICONS that can be used in your reports. Take note that the SAP ICONS are used for interative reports. It can be displayed on screens. You will only see the icon names when you do a print out. PS: There is a standard SAP report listing the icons as well..... RSTXICON |
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Written by Anon.
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Wednesday, 09 May 2007 |
This program downloads the components of Production Order to your local harddisk. |
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Written by Gopal Arora
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Wednesday, 09 May 2007 |
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To print in top_of_page you can use following code. |
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Last Updated ( Tuesday, 08 May 2007 )
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Written by Anon.
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Tuesday, 08 May 2007 |
In the program which calls ALV using REUSE_ALV_LIST_DISPLAY, you need to add a new button.
I saw the demo program BCALV_GRID_08, which is written using ABAP-Controls.
In that example, the button is added using TOOLBAR event of cl_gui_alv_grid. This is how to do it using REUSE_ALV_LIST_DISPLAY parameters. |
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Written by Anon.
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Sunday, 06 May 2007 |
REPORT Z_SAPGUI_INDICATOR.
DATA: A LIKE SY-UCOMM.
DO 100 TIMES.
DO 300 TIMES.
GET TIME.
ENDDO.
A(3) = SY-INDEX.A+3 = '%'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = SY-INDEX
TEXT = A.
ENDDO. |
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Written by Anon.
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Thursday, 03 May 2007 |
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SapScript program to display Document details. |
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Written by Anon.
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Tuesday, 01 May 2007 |
Call or Execute, ABAP program with variant
Module: FI/MM |
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Written by David Chavez
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Wednesday, 07 March 2007 |
This report displays sales order information with or without subsequent documents. The user is able to drill down into a sales order and view multiple tracking numbers. If the order is type RE(return), item values are treated as negative by this report, thus arriving at a true sales order net value. The net value reflects (item price*qty) - discounts + surcharge Tax is not part of the net value of the order.
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Written by Anon.
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Tuesday, 06 March 2007 |
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Program reads an excel spreadsheet file and, per record, creates a GL Account. |
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