Electronic Bank Statement Integration (SAP S4 HANA)
https://sapintegrationhub.com/integration-architecture/electronic-bank-statement-integration-sap-s4-hana/
Logic for SELECT ALL in ALV OOP, only select filtered rows
WHEN 'SELECT_ALL'. alv_grid_1->get_filtered_entries( IMPORTING et_filtered_entries = lt_filtered_entries ). * alv_grid_1->get_filter_criteria( IMPORTING et_filter = lt_filter ). lv_index = 0. LOOP AT gt_detail ASSIGNING FIELD-SYMBOL(<fs_detail>). lv_index = lv_index + 1. READ TABLE lt_filtered_entries INTO DATA(ls_filtered_entrie) WITH KEY table_line = lv_index. IF sy-subrc <> 0. <fs_detail>-chk_box = 'X'. ENDIF. ENDLOOP.
Fix wrong display with some Vietnamese word with Diacritics in Smartforms
Wrong display Solution: Check Font: using UTF font such as Times, HELVE,... and check font…
Posted inSAP ABAP
Mass upload program to update VAT Invoice No. in FI document
Main program: REPORT /rb9f/ftx_upd_tax_inv_no. INCLUDE /rb9f/ftx_upd_tax_inv_no_top. INCLUDE /rb9f/ftx_upd_tax_inv_no_f01. INITIALIZATION. PERFORM check_tcode. AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fpath. PERFORM f4_fpath. AT SELECTION-SCREEN ON p_fpath . PERFORM check_file_extension. START-OF-SELECTION. PERFORM file_upload. PERFORM authorization. PERFORM validation.…