Hello everyone, My name is Kien, and I’m thrilled to join this SAP Learning Community! I have extensive experience working with SAP, particularly in the FI-CO module. My journey in IT has given me a solid foundation in systems analysis and software development, which has deepened my appreciation for the complexities and capabilities of enterprise …
Hello everyone, My name is Kien, and I’m thrilled to join this SAP Learning Community! I have extensive experience working with SAP, particularly in the FI-CO module. My journey in IT has given me a solid foundation in systems analysis and software development, which has deepened my appreciation for the complexities and capabilities of enterprise …
Hi. I have an internal table to be download to txt file with the fields separated by ‘|’ CALL METHOD cl_gui_frontend_services=>gui_download EXPORTING filename = lv_name filetype = ‘ASC’ write_field_separator = ‘|’ TRUNC_TRAILING_BLANKS_EOL = ‘X’ TRUNC_TRAILING_BLANKS = ‘X’ changing data_tab = t_final. It saves the file, but with tabs between the fields (instead of the ‘|’ …
cl_gui_frontend_services=>gui_download – separator firlds Read More »
Hi. I have an internal table to be download to txt file with the fields separated by ‘|’ CALL METHOD cl_gui_frontend_services=>gui_download EXPORTING filename = lv_name filetype = ‘ASC’ write_field_separator = ‘|’ TRUNC_TRAILING_BLANKS_EOL = ‘X’ TRUNC_TRAILING_BLANKS = ‘X’ changing data_tab = t_final. It saves the file, but with tabs between the fields (instead of the ‘|’ …
cl_gui_frontend_services=>gui_download – separator firlds Read More »
Hi All, Maybe somebody knows an answer.I have CDS view, created in Fiori, with data source “I_PurchaseOrderHistoryAPI01” and its field “PurchasingHistoryDocument”. I’m searching in documentation, how to reach to this field via pure REST API. For example I can get PO with following request:<my tenant>.s4hana.cloud.sap/sap/opu/odata4/sap/api_purchaseorder_2/srvd_a2x/sap/purchaseorder/0001/PurchaseOrder”or I can get PO items and so on. It works …
S/4HANA Cloud Public: OData v4 REST API and purchasing history. Read More »
Hi All, Maybe somebody knows an answer.I have CDS view, created in Fiori, with data source “I_PurchaseOrderHistoryAPI01” and its field “PurchasingHistoryDocument”. I’m searching in documentation, how to reach to this field via pure REST API. For example I can get PO with following request:<my tenant>.s4hana.cloud.sap/sap/opu/odata4/sap/api_purchaseorder_2/srvd_a2x/sap/purchaseorder/0001/PurchaseOrder”or I can get PO items and so on. It works …
S/4HANA Cloud Public: OData v4 REST API and purchasing history. Read More »
Implementing SAP S/4HANA is a complex, multi-phased project that requires a robust and systematic testing architecture to ensure success. A well-structured testing framework not only safeguards the quality and functionality of the system but also mitigates risks associated with data integrity, performance, and overall system behavior. This article outlines a comprehensive approach to building an …
Building an Effective Testing Architecture for SAP Implementations Read More »
Implementing SAP S/4HANA is a complex, multi-phased project that requires a robust and systematic testing architecture to ensure success. A well-structured testing framework not only safeguards the quality and functionality of the system but also mitigates risks associated with data integrity, performance, and overall system behavior. This article outlines a comprehensive approach to building an …
Building an Effective Testing Architecture for SAP Implementations Read More »
I want to know all the T-codes used for clearing GL accounts. I have encountered an issue where some GL accounts have no open items, but I still want to clear them. What can I do?
Hi Experts, While run Material Cost Estimate with Qty Structure in CK11N where user getting below error to specific one material for other material they can run CK11N successfully. we are using FY K4, could anyone please tell me where the problem fix SYST: Period 000 is not valid in financial year variant K4 Message …
SYST: Period 000 is not valid in financial year variant K4 Message no. FGV003 in CK11N Read More »