T-code for plant list SAP R/3 system

Hi,
Can you tell me from which t code we can get a list of plants with their creation year.Any standard report will also do if exist in sap.
Thanks and regards,
Neha Agarwal

OX10 - Plant definition. Please, search before posting.

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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.
F4 Help in ME21N at invoce tab will shows those tax values:
1. which are assignated to the Tax procedure of the plant
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

T.Code for viewing list of customers of particular account group - Reg

Hi,
Can anyone suggest me T.code to view list of customer of particular account group?
IS there any other method to view the list of customers in a particular account group?
Please, it is an urgent requirement.
Rewards sure
Regards,
SP.Balaji
Message was edited by:
balaji soundarapandian

Hi Sai Srinivas,
Already solved it and thanx for your help
Regards,
S.P.Balaji

Ask t-code for PO list

Hi, All,
Is there a t-code that will show a PO by lines, goods receipts and invoice receipts?
Thanks

Hi,
For goods receipts exists
In tcode ME2N enter the purchasing org,plant or your reqyuired data .In selection parameter enter the parameter you want for example WE102 -Goods receipt exist .This will provide you the list of goods receipts for seleected period.
I am not sure about the invoice receipt
Reagdrs,
Nitin Amritkar

Transaction code for user menu, sap easy access

Hi system experts!
Does anybody know which transaction causes the user-specific menu within "SAP easy access" (the welcome screen after login, like /n does) ?
I need it to be called from a portal iView, so that the usual sapgui-like screen with the user's menu appears in a portal screen, both for SAPGUI for windows and http.
Trx. S000 or SESSION_MANAGER does not cause the user-specific menu when called from the portal. These work least of all for call via ITS.
thanks
Andreas

hi ,
The transaction code is SE41.. This is for creating Menus and tool bars.
you can also try SMEN it will call the user menu as you described in your post.
Regards,
Krishna
Message was edited by: Krishnakumar

Program code n transaction code for plant invoice

Developed a SAP Script for the Plant Invoice. Plant invoice is a billing document which has the normal invoice details including the company, customer and vendor details.

hi sivaranjhani ra...
ru a abaper?
if yes y do u think the interveiwer will only ask about functional things ,
Functional things come on 2 level
first of all he will check ur abap skill
if u don't impress him in techinal after dat he wll ask
abt ur reports n scrpit,
the basic thing he his goin to ask is name of table and y did u made change ( this all depends on ur exp)
to check whether u hav really wrked on dat thing or ur give a fake .
as for ur question
u hav to know the flow
u hav to know the tables,fields ,functional module u use
and output type and some script parameters
with Regards
Rohan Shetty

How to optimize code for getting list of portal GP erroneous processes

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In our Web Dynpro application for Java we got the list of GP processes with status Erroneous which match the following criteria (initiator, processName, blockName, actionName, startDate, endDate, instanceName, actionProcessor) by loop of all portal users. The problem is that it takes too much time for execution. In example with 200 users it takes about 5 min. Any idea how to optimize execution?
 
 
 
 
public java.util.List getListOfUser( ) { 
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 try { 
 ISearchResult uniqueIDs = UMFactory.getUserFactory().getUniqueIDs(); 
 if (uniqueIDs.getState() == ISearchResult.SEARCH_RESULT_OK) 
 { 
 usersList = new ArrayList<IUser>(); 
 for (Iterator<?> it = uniqueIDs; it.hasNext();) { 
 usersList.add(UMFactory.getUserFactory().getUser((String)it.next())); 
 } 
 } 
 } catch (UMException ex) { 
 msgMngr.reportException("Unable get list of users!"); 
 } 
 return usersList; 
 //@@end 
} 
 
 
 
public void getErrorProcessAllUser( ) { 
IUser currentUser = null; 
 try { 
 if (wdContext.nodeUsers().currentUsersElement().getLogonId() == null){ 
 List<IUser> userList = getListOfUser( ); 
//{this loop is extremely slow 
 for(int n = 0; n < userList.size();n++){ 
 String logonID = userList.get(n).getUniqueName(); 
 currentUser = UMFactory.getUserFactory().getUserByUniqueName(logonID); 
 viewProcessDetails(currentUser); 
 } 
//} 
 }else{ 
 currentUser = UMFactory.getUserFactory().getUserByUniqueName(wdContext.nodeUsers().currentUsersElement().getLogonId());
 viewProcessDetails(currentUser); 
 } 
 } catch (UMException e) { 
 msgMngr.reportException("No user with this logonId!"); 
 } 
} 
 
 
public void viewProcessDetails( com.sap.security.api.IUser currentUser ) { 
 //@@begin viewProcessDetails() 
 List<IProcessInfoElement> bindableResult = new ArrayList<IProcessInfoElement>(); 
 try { 
 IGPRuntimeManager rtManager = GPProcessFactory.getRuntimeManager(); 
 IGPWorkItem[] workItems = rtManager.getWorkItems(GPWorkItemStatus.WORKITEM_STATUS_COMPLETED_BY_SYSTEM, GPContextFactory.getContextManager().createUserContext(currentUser)); 
 for(int i = 0; i < workItems.length; i++){ 
 IGPProcessInstanceInfo processInfo = rtManager.getProcessInstanceInformation(workItems.getProcessID(), currentUser); 
 if(GPBlockInstanceStatus.getStatusForCode(processInfo.getStatus()) == GPBlockInstanceStatus.BLOCK_INSTANCE_STATUS_ERROR){ 
 IGPProcessInstance instance = rtManager.getProcessInstance(processInfo, GPContextFactory.getContextManager().createUserContext(currentUser)); 
 IGPActivityInstance[] blocksList = instance.getChildrenInformation(); 
 for(int j = 0; j < blocksList.length; j++){ 
 IGPActivityInstance[] actionsList = ((IGPBlockInstance)blocksList[j]).getChildrenInformation();
 for (int k = 0; k < actionsList.length; k++){ 
 DO SOMETHING

got the answers ..
we have use IndexedRecord instead of MappedRecord
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T code for viewing list of blocked GL code for a company code

Hi all
Good Evening.
I would like to know the following .....GL codes have been blocked for posting for a particular company code.
In addition, is there any T.code that I can run to view if a range of GL codes have been blocked for posting instead of manually keying each GL code in T-code FSS0?
Thanks
Rgds
SAP 4 ME

Hi,
Chek this report.
S_ALR_87012328.
This must help you..
Cheers
Redoxcube

Is there any t.code for getting list of deliveries not yet invoiced?

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Is there any t.code or report where we can get the list of outbound deliveries not yet invoiced, and also the value for how much it will be invoiced.
For example, I have one order with net price as 100, and it has outbound delivery created and not yet invoiced. I want a list of those deliveries with the net price of the quantity delivered.
Do anybody have any idea on this ?
Thanks
Surya

Hi All,
In VF04 and VL06F we will get list of outbound deliveries, but I want the information in such a way that if that delivery is invoiced for how much value it will be invoiced? so, the list should contain the delivery number the value for how much the invoice will be created.
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Chandramouli

How to find T-codes for a list of User exits

Hi All,
We have been provided with the list of user exits found in the system. I need to find the T-codes where these user-exits have been used.
Can anyone provide pointers for this?
Thanks and Regards,
Sridevi Sridhar

use logic of the program....
*& Report ZCG_USER_EXIT_FIND
*&    Utility program to find out the User Exits within a transaction
REPORT ZCG_USER_EXIT_FIND.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
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            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
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        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
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           skip.
           format color col_total intensified on.
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        else.
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        endif.
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          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.

VB code for connecting to SAP,using some standard bapi to get data to VB

Do not use capital letters in the subject line, please see rules of engagement before you post any thread in the forum
Hi ,
Can anyone plz give code of VB to connect with SAP and Getting data from SAP table using RFC .
Thks in Advance.
Subject line edited by: Moderator Mohan Kumar K on Sep 9, 2009 12:23 PM

This should be of enough help.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/608058b4-81b7-2910-4598-8a66dcdba0a8;jsessionid=(J2EE3417200)ID1155449350DB01489027927965648987End

Code for Connection to SAP R/3 and acess data from it

Hi all,
I am new to this java field.Here i have a swing application with 2 input fields.Upon entering the values of 2 inputfields followd by submit button ,a connection to the backend SAP has to be created and the 2 input values has to be given as input and the data related to those fields has to be displayed in the table.
Till now i never created connection to SAP using a java application..i know only connection to Oracle..Can any one please help me out in this
Regards
Padma N

To get things straight: both Oracle and SAP are company names. It's like asking "how to connect to IBM".
I assume you mean the E-Business Suite and R/3, respectively. In that case, your friendly SAP consultant will gladly help you out.

New transactions for BW in SAP ECC source system

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For example:
For create/Modify generic datasource
Activate LIS* datasources
rsa5 Functionality because the hierarchy has differents name; before the hierarchy began with SAP hierarchy, now is Not connected...
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Thank you very much.
Regards,
Jeysi Ascanio

Basically, the same transactions are used. I don´t see a different treatment until now.

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Vendor/customer for plants

Hi!
I always forget, where can I enter a vendor or a customer code for plants. It is a 4.6c R/3 SAP.
Can anyone please help me out?
Thank you
Tamá

Hi,
Go to vendor master pur org data and in that go on top to extras --- add pur org data.
thanks
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T-code for plant list SAP R/3 system

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