Hello Experts,My code for search help on field "ZTZONE" goes like this(which does not work)method GET_V_ZTZONE. DATA: valuehelp_descr TYPE REF TO cl_bsp_wd_valuehelp_f4descr, ls_map TYPE if_bsp_wd_valuehelp_f4descr=>gtype_param_map...
Hi,I am coming across a strange dump. My code is like this.*****************************************Function A.*"----*" CHANGING*" REFERENCE(par1) TYPE bus_ei.*"----call function B changing par1 = par1.*****************************************...
Hello,I have a following requirement for example:Table: 'TADD' has 2 componets and below data:AdressID Moveid 001 002 003 003 001002 address makes a move to 003 and 003 makes a move to 001. I need to make the check in t...
Subject modified by moderator. Please try to make it meaningful in futureHi,Say there are 2 system A and B, connected through RFC. From A, I want to query a table of B. How do I do it? Can I do it through the direct Select statement?Thanks for your ...
Hi,I get the ASSIGN_CASTING_ILLEGAL_CAST dump when i execute the statement ASSIGN i_data TO <FS> CASTING.The statement works fine with the same data in UNICODE enabled system. But it dumps in the unicode disabled system. What could be the problem her...
Hello,I am an expert in the Business Partner area but not UKM. I think, the UKM application has a check on the role UKM000 rather than the role category UKM000. I suggest you to raise an incident to UKM application at SAP to have a further check.Rega...
Hello, Tax classification is a dataset of the Business Partner. Go to 'General Data' screen, tab 'Identification', enter the tax classification details here as shown in the below screenshot.Regards,Shwetha
Hello Smruti,If you are on S/4, try using the API CL_MD_BP_MAINTAIN->MAINTAIN. You will be able to pass customer data using the interface of this class/method. Regards,Shwetha
Hello,Do you have Customer Vendor Integration active for the BP grouping that you are using? I think, after the BP creation it is trying to synchronize the BP to a Customer and that is when the error is triggered. Yes, you cannot pass customer number...
Hello,You can use the API BAPI_BUPA_ROLE_ADD_2 to add the role. If you are using S/4HANA, CL_MD_BP_MAINTAIN->MAINTAIN can be used to create a BP and also add the role by sending all this data together at one shot.Regards,Shwetha
