Assign T-Code for WDA

Dear All Gurus,
I have assigned a T-Code for a webdynpro program created as per below instructions (URL). Tcode is working fine but I need to RE-ENTER user name and password every time when I enter T-Code.
Can you advice on this.
http://wiki.scn.sap.com/wiki/display/WDABAP/How+to+Create+a+transaction+code+for+webdynpro+application

Hi Tharu,
Is the same case, when you run webdynpro application from SE80?
I think, SSO logon is not enabled. Please ask basis team for help.
Regards,
Rama

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Assign company code for subsequent settlement at Plany level

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I am configuring "MM Subsequent settlement" in IMG
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Could you please suggest?
Best regards
Vijay

Hi,
Assignment is only possible or necessary for purchasing organizations to which a company code is not assigned.
SAM

Assign Transaction Code for Report Painter generated program

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Can you please guide me on how to handle this problem

http://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
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Assign tax code for Plant

Hi experts
I would like to know assigning the tax code for plant.
Need to restrict use of tax code for other plants while processing ME21N.
Plants situated in different has different tax rates for which tax codes are created seperately. Then assign correct tax codes which will be used at the time creation of PO.
Regards
Raghu Shetty

Hi Ragu,
Regarding the standard behavior in tax in purchasing, please check
the detailed information in note 501054.
In F4 help of tax code, system display only the tax codes belonging
to country of company code used in PO. System display the tax code
belonging to any other reporting country is plan abroad functionality
is active in system. Please see information in note 708377
"Plants abroad is active and user tries to create a PO. In the PO at
invoice tab the F4 help for taxcode displays only the tax codes
belonging to the country of the company, whereas the tax codes belonging
to the special reporting country should be displayed."
For Plants abroad functionality, please see documentation at following
path.
Financial Accounting -> Financial Accounting Global Settings ->
-> Tax on Purchase Sales -> Basic Settings -> Plants abroad
Here you may find all the pre requisites and indications to set up thi
functionality successfully.
After activation of plant abroad, system asks for reporing country
before displaying the tax codes in F4 help.
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2. in which Field Reporting Country (T007A-LSTML) is filled.
Please see information in following note also.
1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
Otherwise please check if EXIT_SAPMM06E_012 can serve the purpose.
I hope this helps you
BR
Nadia Orlandi

Assigning tax code for vendor selection

how to Create and develop user exits for the me21n where as per the vendor selection tax code has to be assigned.

Transaction Code - ME21N                    Create Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Create transaction code for WDA

Hi experts,
I am on SRM 5 and I need to create a transaction code for my custom webdynpro application so that this can be displayed on the SRM EBP.
As there is no portal, I do not have the option to create an iview.
Could someone please let me know if there is a way to do it.
Thank you,
Manish

Manish,
who ask you to create IVIEW for creating tcode ? First create TCODE for your component using my previous link( in this link , no need of creating iview). after that you can directly use that tcode on your srm system.
After creating TCODE you can dispaly Tcode in normal browser , for this check this.
http://www.****************/Tutorials/WebDynproABAP/TransactionCode/Index.htm
from the above link you will get url, you can use that url directly in normal browser.
Regards
Srinivas

Why we should not assign WHT Code for Payment in Vendor Master

HI
I have doubt re WHT. When WHT Types for Invoice and Payment are assigned in Vendor Master, Why Its suggested to maintain WHT Code only for Invoice, why not for Payment. Pls clarify my doubt.
Thanks

Dear
It all depends upon the situation. Sometimes we may pay advance to the vendor. At that time, if we need to deduct tds then we need to incorporate payment tax code in the vendor master. Sometimes we may do either fb60/MIRO and at that time we need to deduct tax then we need to incorporate invoice tax code in the vendor master.
There might be different orders on the same vendor and there might be different areas operating the same vendor for invoice booking/payment. In such situations, we need to maintain both invoice tax code and payment tax code in the vendor master since tds need to be deducted at the time of invoice booking or payment to vendor whichever is earlier.
When first advance payment is made to the vendor and when tds amount is deducted, then at the time of making MIRO we need to remove invoice tax codes so that tds is not deducted twice.
Hope the above clarifies.
Regds

How to assign Transaction code for report program?

All,
I have developed a custom report. I want to associate it to a transaction code. How to do it?

Hi,
Please follow the steps for creating a transaction for report..
GOTO SE93
Give the transaction code.
Press create button..
Enter the short description..
Choose the radio button which says "Program and selection screen(report transaction)".
Press Enter..
Give the program name..
Remove the Selection screen "1000" if you want.
Save the transaction code..
Regards

Create transaction code for WDA as ITS

Hi experts,
I want to display a custom webdynpro application on SRM 5.0 just like existing service like BBPSC01, BBSC02 etc...
Could you please guide me how I can acheive this.
Thank you,
Manish

Hi Manish,
From reading the following threads in the SRM forum.
The services BBPSC01, BBSC02 etc... on SRM 5.0 use ITS, not the Webdynpro so I dont believe you can use Webdynpro here. Perhaps thread would be better opened under the application:
SAP Community Network Forums » SAP Solutions » SRM - General
See SDN threads:
[Can SRM7.0 be accessed by ITS without portal? |;
and
[SRM Internet services do not exist in SE80 |;
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Oisin

Mass change in Inspection lote, when assigning UD Code.

Dear all,
curently we are facing an issue of having to mass change inspection lotes when assigning UD code.
The senario is as follows:
using the tcode QA16 I can mass assign UD code for various inspection lotes using the option "in background". The requisition of the client is, however, to enter also a description text, for all the lotes treated. I an use the tcode QA16 and run a UD manual option, that lets me enter a long text for each inspection lote, along with assigning UD code. That is not acceptable, since there are daily hundrets of lots, we are talking about. That makes the manual option very time consuming.
Anyone had a similar issue? What I am looking for here is some exit, or other type of solution that allows me basically replicate the long text (the same for all treated lots) for various lots automatically. I was thinkig of QA16, making some necessary adjustments, but I not sure if it will serve for this purpose.
Any suggestions will be highly appreciated,
best regards,
Anna

Hi,
I think you would need to go for BDC to achieve this. Since this is required on daily basis, you should run BDC to enter the long text against the UD for each batch. This should work.
ntn

How to give t-code for Query in SQVI

Hi
how to assign t-code for the query written in SQVI
Regards
Smitha

Hi Smitha
1>go to SQVI t code and enter your query name and press enter
2>In the menu path select Quick view--> additional functions-->Generate Program
3>After Generating the program In the menu path select Quick view--> additional functions-->Display report Name
4>Now in se38 enter the report name in Program field and execute
5>You will get the Initial Selection screen of the report . Go to Menu of System -->Status
6> Note down the Program name and Screen number
7>Go to SE93 and Create a Z tcode for the query, Enter the description and importantly you have to select the 2nd Option radio Button Program and Selection Screen (Report Transaction) and Press enter
8>In the next screen enter the Report name In Program field and enter the screen number
9>In the classification Section select Professional user Transaction
10>In GUI support section select all the options i.e SAPGUI for HTML,Java,Windows
and save
the system will ask for Package select your package if not there then select local object
now execute the Z tcode your report will run sucessfully
Regards
Vijay hebbal

Assignment to Co. Code for providing number range

Dear Forum,
We are trying to specify the number to Company Code for providing number range using the T code AO11. However, we notice that in the initial screen the particular company code does not appear against which we are required to specify the number. We also do not see the icon for adding the new entry. Is there some config missing due to which we are not able to see the Company Code. Would appreciate your help.
Thanks!
Regards

Hi raj n,
OK, now I unerstand.
An entry exists for every FI existing company code in transaction AO11 as long as the company code is assigned to a chart of depreciation (Tr. OAOB).
Please check your setting in transaction OAOB.
Regards Bernhard

LinkTax Code for particular Account Assignment

Hi Gurus,
Does anybody knows if is possible assign a particular Tax Code, depending on which account assignment I selected?
For Example, if I select Account Assignment A, the system assign Tax Code I1.
if I select Account Assignment K, the system assign Tax Code E1.
I really apprecciate your help.
Regards,
Hector.

HI
have you assigned the tax codes for your country, i mean go to SPRO - fianancial accountingnew- financial accounting global settings-taxes on sales and purchases and check tax codes for sales and purchases it will be specific for your country and assign tax codes.
then go to the tab posting and there you can assign the tax codes for your account assignment category. this is done with respect to the chart of accounts.
hope this helps.
Regards
Vignesh

Help needed in SD VC Assigning Object Dep. for all values at the 1 time

Dear, Gurus
I am successful in achieving pricing in VC the long way example: If Characteristic is Car_Color and values Blue, Red. I assign
$self.Z_CarPrice=u2019Redu2019 and it works. Z_CarPrice is basically the variant condition linkage with tables SDCOM and VKOND.
My question is how can I achieve the above by assigning it to the header so that it automatically enters the code $self into all values without me having to go into it 1 by 1 and assigning the codes? Or what is the best way in achieving the results?
If I have 3 characteristics ex: Car_Model, Car_Color, Car_Size? 100's of values?     4th characteristic is Z_CarPrice inside this I have entered all the Values from the 3 characteristics.
Thanks in Advance

Hi,
Try these steps and hope will definitely resolve your issue
Create one variant table VT_BASE_PRICE with combinations of the char Z_COLOR,Z_MODEL and Z_SIZE as key fields
Table Structure
Z_Color
Z_Model
Z_Size
Z_Car_Price
Table Contents
Z_Color          Z_Model                         Z_Size          Z_Car_Price
RED          Honda          Big          BP_RED_HONDA_BIG
RED          Honda          Small          BP_RED_HONDA_SML
Maintain the table values with all possible combinations and for each combination enter a unique key under Z_car_Price column. Remember the variant key length Max is 26 and you can use any unique value which should give a meaning by looking at
Once maintained the table write a dependency
Table VT_BASE_PRICE
(Z_COLOR = Z_COLOR,
Z_MODEL = Z_MODEL,
Z_SIZE = Z_SIZE,
Z_CAR_PRICE = $self.Z_CAR_PRICE)
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Regards,
Brahmaji D

Reg:T-CODE for open and close period for materials(new plant).

hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..

Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
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Reward points if it helps.
Regards
Karan

Assign T-Code for WDA

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