Hello Experts!!! Looking for a guideline. As per my development i need to convert internal table multiples rows in a single row and values in different columns based on lifnr (Supplier) , gjahr (Fiscal Year), Poper (Period) for ALV report. Please guided me. Internal Table: Need as like below: Regards- Rajib
Hello Experts!!! Looking for a guideline. As per my development i need to convert internal table multiples rows in a single row and values in different columns based on lifnr (Supplier) , gjahr (Fiscal Year), Poper (Period) for ALV report. Please guided me. Internal Table: Need as like below: Regards- Rajib
Hello Experts!!! Looking for a guideline. As per my development i need to convert internal table multiples rows in a single row and values in different columns based on lifnr (Supplier) , gjahr (Fiscal Year), Poper (Period) for ALV report. Please guided me. Internal Table: Need as like below: Regards- Rajib
Hello Guru, I need help with customization on our payment run (FPY1). Currently, we have four different banks in our country. In FPY1, on the bank selection tab, we have only one bank configured, which means we generate a single file for this bank. This bank then manages the incoming/outgoing payments (and returns) with the …
Multiple bank in bank selection (FPY1 Payment run) depending the contract account Read More »
Hello Guru, I need help with customization on our payment run (FPY1). Currently, we have four different banks in our country. In FPY1, on the bank selection tab, we have only one bank configured, which means we generate a single file for this bank. This bank then manages the incoming/outgoing payments (and returns) with the …
Multiple bank in bank selection (FPY1 Payment run) depending the contract account Read More »
Hello Guru, I need help with customization on our payment run (FPY1). Currently, we have four different banks in our country. In FPY1, on the bank selection tab, we have only one bank configured, which means we generate a single file for this bank. This bank then manages the incoming/outgoing payments (and returns) with the …
Multiple bank in bank selection (FPY1 Payment run) depending the contract account Read More »
Hello everyone, I want to change the value of a Date field directly in my CDS View; I want to convert this value to the last day of the previous month. It seems very simple as a need but in CDS View I have trouble 🙂 I tried to use the functions dats_add_months, dats_add_days, combined …
Hello everyone, I want to change the value of a Date field directly in my CDS View; I want to convert this value to the last day of the previous month. It seems very simple as a need but in CDS View I have trouble 🙂 I tried to use the functions dats_add_months, dats_add_days, combined …
Hi my name is Amr i am a Productio/industiral engineer i would like to be part of digital skills initiative, i want to enhance my knowledge and start a new career, i left my company and i am looking for new opportunities.
What’s up SAP community, I’m excited and lost at the same time. I’m new to all SAP has to offer. I’m looking forward to exploring SAP innovations, connecting with many other SAP connoisseurs, so that we can share the knowledge, and grow together. My Name is Kenneth and I’m looking forward to obtaining the skills …