which transaction is used to make dictionary adjustments
when upgrading versions of SAP?
Answer Posted / shailu
the transaction is SPDD.
Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
What is buffering in abap?
How to creat transactions? : abap data dictionary
Explain how to Handle the internal tables in ABAP?
What does the extract statement do in extract datasets?
What is sequence of event triggered in report?
ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul
What are the different types of internal table?
When is the top-of-page event triggered? : abap data dictionary
how to use table control?if suppose i have 6 records and i want more 4 records in sequence.How to handle this scenario?
how to see the tables of 200 in client 100?
There is a situation where there is a field "MATERIAL DESCRIPTION" in say 20 display only transaction. You want that whenever user opens any of these transaction, this particular field is masked with ****. But table does not holds ****. It holds the actual value. What are different ways of doing it? Which is the best way.
What are the 3 methods that we use in sequence in a batch input session method? : abap bdc
What are the differences between a database index and a match code? : abap data dictionary
How can we upload a text file having delimiters in to legacy system?
– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required: Sales Org Delivery type Sales document type Optional: Planned Goods movement date Option to choose E-Mail E-mail Address Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields, Success/Error (S/E) Sales Document number Delivery number New Debit memo request number Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS