Morning 7am SAP-ABAP Batch assignment :Develop a conversion program to upload the bank details from flat file to sap system by using BDC Call transaction method through 'FI01' Transaction The flat file contains : Bank country key(BNKA-BANKS),Bank key(BNKA-BANKL) and Bank name(BNKA-BANKA)
Evening 7pm SAP-ABAP Batch assignment : Based on the given pur.doc numbers(EBELN) and pur.doc dates(BEDAT) to display the pur.doc numbers(EBELN), document date(BEDAT), Vendor numbers(LIFNR), Pur.doc item numbers(EBELP), Material numbers(MATNR) and material description(MAKTX) By using INNER JOIN. (Data base table are : EKKO,EKPO,MAKT)
Morning 7am SAP-ABAP Batch assignment : Based on the given material document numbers(MBLNR) to display the material document numbers(MBLNR), Material doc year(MJAHR) and Posting date(BUDAT) by using ALV And also display the TOP_OF_PAGE as 'SPRAO Technologies'. (Database table is : MKPF) Note : Only use 'REUSE_ALV_LIST_DISPLAY' Function module
Evening 8pm SAP-ABAP Batch assignment : Based on the given vendor number, company code, from date and to date to display the vendor cleared items by using BAPI.
Evening 7pm SAP-ABAP Batch assignment : Based on the given company codes(BUKRS) to display the company codes(BUKRS),company names(BUTXT),vendor numbers(LIFNR) and vendor names(NAME1) By using inner join. (DB Tables are : T001,LFB1,LFA1)