Morning 8am batch assignment: Based on the given company codes to display the company codes, company names, customer numbers by using OOPS ALV. If the user clicks on any customer number only then we display the customer details through 'XD03' transaction (SET PARAMETER ID IS : KUN) (TABLES ARE : T001,KNB1)

Evening 7pm SAP-ABAP batch assignment : Based on the given sales document numbers to display the sales document numbers, document dates and customer numbers by using ALV. If the user clicks on any sales document number only then we display the sales document details through 'VA03' Transaction (SET PARAMETER ID IS : AUN). If the user clicks on any customer number only then we display the customer details through 'XD03' transaction (SET PARAMETER ID IS : KUN)

Morning 8am batch assignment: Based on the given customer numbers to display the customer numbers, customer names, sales document numbers and document dates by using oops ALV. (tables are KNA1 and VBAK)

Evening 7pm SAP-ABAP batch assignment : Based on the given pur.doc numbers to display the pur.doc item details (EBELN,EBELP,MENGE,MEINS,NETPR) By using ALV and also display the line item details in a yellow color if the net price is above 2200.

Morning 8am batch assignment: Based on the given pur.doc numbers to display the pur.doc item details (EBELN,EBELP,MENGE,MEINS,NETPR) By using oops ALV and also display the line item details in a green color if the net price is above 2000.

Evening 7pm SAP-ABAP batch assignment : Based on the given sales document numbers to display the sales document numbers, document dates and customer numbers by using ALV and also display the sales document numbers with blue color and customer numbers with green color. TABLE IS VBAK

Morning 8am batch assignment : Based on the given company codes to display the company codes, company names, vendor numbers and vendor names by using inner join. Tables are : t001,lfb1,lfa1.

Morning 7am batch assignment: Based on the given sales document numbers to display the sales document numbers, document dates and customer numbers by using classical report events and validate the input and also display header as 'These are so details' and footer as 'Sprao Technologies'. DB table : VBAK

Evening 7pm 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, bank key and bank name BNKA (BANK MASTER TABLE) BANKS---->BANK COUNTRY KEY, BANKL---->Bank key, BANKA---->Bank name

Morning 7am SAP-ABAP batch assignment : Implement the badi and method to assign the recon account and cash management group based on given company code at the time of create and save the customer through XD01 transaction.

Morning 8am SAP-ABAP batch assignment : Based on the given customer number to display the customer address by address window in the smart form.

Evening 7pm SAP-ABAP batch assignment : Based on the given company codes to display the company codes, company names, vendor numbers and vendor names by using inner join Tables are : T001 (inner join) LFB1 (inner join) LFA1

Morning 8am SAP-ABAP batch assignment : Based on the given customer number to display the customer address (KUNNR,NAME1,ORT01) By using smart forms

Morning 7am SAP-ABAP batch assignment : Implement the badi and method to download the key information of customer into excel sheet at the time create and save the customer through XD01 Transaction. The key information is : Customer number, account group, name, search term, street, city, postal code, country, created by and created date. BADI NAME : CUSTOMER_ADD_DATA METHOD NAME : CHECK_ALL_DATA

Morning 8am 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_LIST as 'SPRAO Technologies'. Database table is : MKPF

Morning 8am SAP-ABAP batch assignment : Based on the given pur.doc numbers to display the pur.doc item details (EBELN,EBELP,MENGE,MEINS,NETPR) By using ALV and also display the line item details in a green color if the net price is above 1500.00 (WORKING WITH ROW COLOR)

Morning 7am SAP-ABAP batch assignment : Based on the given sales document numbers to display the sales document numbers, document dates and customer numbers by using OOPSALV. If the user clicks on any sales document number only then we display sales document details through VA03 Transaction.(PARAMETER ID FOR VA03 is AUN).

Morning 7am batch assignment: Based on the given sales document numbers to display the sales document numbers,dates and customer numbers by using oops alv and also display top_of_page as 'Sprao technologies'

Morning 8am batch assignment : Based on the given company codes, to display the company codes,company names and cities and also attach download button in application tool bar and activate back button function key. If the user click on download button, then we download the displayed data into presentation server ( C,D...drives)

Morning 7am batch assignment : Based on the given company codes to display the company codes,company names and customer numbers (BUKRS,BUTXT,KUNNR) By using oops alv and also display the company codes with yellow color and customer numbers with hotspot Note : Here BUKRS,BUTXT,KUNNR are comming from T001 and KNB1 database tables

Morning 7am batch assignment : Based on the given vendor numbers to display the vendor numbers,vendor names and cities by using oops alv and also display vendor numbers with yellow color.