Trans code??

HI experts,
How can i find trans code for the dunning purpose???
its urgent please reply fast!!!
Thanks

go to se93, and give dunning in description to get tcodes of dunning.
FPVA for ISU dunning proposal.
Regds
Manohar

Similar Messages

How to check the tran code for specific activity.

Hello friends ,
could you please let me know how to check the tran code for specific activity . AS in table , i can check , what transaction does what ? But now i need to check the transaction for specific activity .
E.g , For Administrator workbench , there is transcation like RSA1 .
thanks in advance
Regards

Hi,
try the TSTC table with SE16.
Hope it helps,
MG

Error message in trans code SMQ1(backend) for material replication

Hi All,
I am wandering if someone can help me with this query. I have basically followed all the customisation steps requried to replicate replicate material masters from R/3 to SRM. I had infact closley followed the advise posted on the blog: How to replicate material master from R/3 to SRM
However, once I start the initial load in SRM with trans code R3AS and thebn goto trans code SMQ1(in R/3 backend), the load has failed with the 'status' or SYSFAIL. When I double click on this message, I get the error:
"Exception condition" EBCDIC_PROBLEM__OSSNOTE_33300 8" raised.
I have looked at note 333008 but cannot find any clues as to what is causing the load to fail. In trans code R3AM1, the job's status only remains as 'Running' and does not change.
Any pointers as to the cause and required workaound would be appreciated!
Thanks
SW.

Hi Muthu,
Thank you for your feedback. I have just this moment implemented the note you recommended, but this does not appear to have resolved the error message, even though the consumer has been changed from CRM to SRM in r/3 and srm.
I basically undertook the initial load for object 'dnl_cust_basis3' only with trans code R3AS, but the system still shows the following error message in the outbound que list (trans code SMQ1) in the sender R/3 backend system:
""Exception condition "EBCDIC_PROBLEM__OSSNOTE_33300
8" raised""
I am reluctant to implement the note number (333008) within the error message as the note heavily describes the CRM 2.0 component only and shows little relevance to SRM 5.0.
Any feedback would be appreciated. I have pasted the note contents below.
Thanks
SW.
Note 333008 - XML in R/3 Adapter
Summary
Symptom
For the Plugin PI 2000.1 (R/3 OLTP) and the CRM 2.0B Support Package 08, the R/3 Adapter was enhanced by an XML support.As of CRM 2.0B Support Package 7, SAP recommends to use R3A XML as a standardAs of CRM 2.0C, XML is automatically the standard setting in the server, only in the OLTP PlugIn, you have to maintain a setting.
Additional key words
CRM, R/3 Adapter, XML, CRM_SEND_XML, BAPIMTCS, IBM, AS/400 OS/400 S/390, DBIF_RSQL_SQL_ERROR, SQL error -302 accessing table SMOAUSP
Cause and prerequisites
System requirement:Plugin PI 2000.1 with at least PlugIn patch 03 or higher and CRM 2.0B Support Package 08 or CRM 2.0C on the server.(XML is possible with CRM 2.0B Support Package 07, however, Support Package 08 is recommended:if you only use Support Package 07, parameter CRM_CONVERT_ENDIAN has to be maintained even if this has no effect - see Note 207264.)
Solution
Introduction
To eliminate or minimize problems that occur during the data transfer between different operating and computer systems, an XML interface was implemented in the R/3 Adapter in addition to the binary transport, which has been used so far.
This XML interface consists of an XML generating program on the OLTP-Plugin and an XML parser on the CRM.
The generating program generates an XML document from the data stream to be sent to the CRM System and the XML parser converts this back into the original data stream. Except for the initial configuration, the mechanism is transparent and does not require further user activities.
Activation
To use XML in CRM 2.0B in the initial download, you have to enter the following new parameter in table SMOFPARSFA (Transaction SM30 or R3AC6) on the CRM server:
 Key: R3A_COMMON
 Parameter name: CRM_SEND_XML
 Parameter value: 'X'
In CRM 2.0C, table SMOFPARSFA does not have to be maintained since XML is automatically the standard setting.
For the data transfer with XML in delta download you must do the following
Maintain parameter table CRMPAROLTP in PlugIn Release PI 2000.1, patch 03:Newly enter parameter name CRM_SEND_XML_FOR_DEFAULT_DEST with parameter value 'X'.
Maintain parameter table CRMRFCPAR as of PlugIn Release PI 2000.2:Transaction SM30, set field SEND_XML of CRMRFCPAR to value 'X' for the corresponding entries
Advantage
The data transport in the XML format solves both the endian problem (see Note 207264) and the code page problem which existed during a data transport from or to an IBM mainframe (AS/400, S/390) to or from an ASCII-based system (NT, UNIX).
Deactivation
Regarding the performance, the XML format has the disadvantage that the XML parser needs CPU time (which can be processed in parallel because no database access is made).If you want to do without the XML conversion in a specially defined system landscape, then set parameter CRM_SEND_XML to blank in the CRM System, and set table CRMPAROLTP (PI 2000.1) or CRMRFCPAR (PI 2000.2) without XML in the R/3 OLTP.In addition, parameter CRM_CONVERT_ENDIAN must be maintained correctly in the CRM System (see Note 0207264).
You can do without the XML conversion under the following conditions.
1. The OLTP system infrastructure and the CRM system infrastructure mustbe homogeneous. Example: all OLTP application servers UNIX and all CRMapplication servers NT.
2. You must also make sure that no application servers with different operating systems are used in future.
3. The OLTP system infrastructure must be homogeneous.In the CRM System it is possible to limit the application servers permitted for the processing of the queues by setting a specific server group.The application servers of these group servers must be homogeneous.However, the setting is valid for all inbound queues and cannot be restricted to specific queue names.
 You can set up a server group with Transaction RZ12, and in Transaction SMQR you can set up the server group used for the processing via menu option 'Edit' -> 'Change AS group'. For details on this, see Note 369007.
As SAP cannot check the customer's system landscape,this option is to be classified on project basis where the responsibility is the customer's and not SAP's.
If homogeneous system infrastructures do not exist, the time required for saving data and documents can nevertheless be significantly reduced by carrying out the XML conversion in one asynchronous step.For this, you must maintain parameter CRM_XML_BACKGROUND_PROCESSING_ON in table CRMPAROLTP. For this purpose, refer to Note 350176.
Notice
Since the IPC is currently not able to process the XML document of the R/3 Adapter, XML must not be activated for IPC targets in CRMRFCPAR!
Since, in addition to the existing data mapping and data transport, the XML generation and the XML parsing is included in the sequence of operations, you must expect a download runtime which might be twice as long as usual!
Due to performance reasons, only the '&', '<' and '>' characters are converted into XML escape sequences at present.Therefore, other special characters in text fields might cause problems and might not be output correctly on the target system.
The XML conversion does not solve problems with multi-byte texts, for example the data exchange between a Japanese and an English codepage is not supported.
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 25.07.2001 22:00:00
Priority: Recommendations/additional info
Category: Special development
Primary Component: CRM-MW-ADP Middleware Adapter
Secondary Components: CRM-MW Middleware
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
MDM 200 200 200
COM_CRMMDM 40 4.0 4.0
UIFRW 40 4.0 4.0
CGVMIC 10 100 100
BBPCRM 2.0 20B 20C X
BBPCRM 3.0 300 300 X
BBPCRM 3.1 310 310 X
BBPCRM 3.5 350 350 X
BBPCRM 4.0 400 400 X
Correction delivered in Support Package
Support
Packages Release Package
Name
BBPCRM 20C

What are all the errors that can be corrected by using tran code rsrv?

hi all,,
what are all the errors that can be corrected by using tran code rsrv?
can anyone list me out a list of errors that can be rectified using rsrv. And let me know the steps involved to rectify those errors using trns code rsrv.
regds
hari

Hi Kalyan,
I have urgent need of the RSRV DOCS.
Can you mail it to [email protected]
I will highly appreciate.
Thanks in Advance
SS
Points will be awarded

SAP Trans.Code-To view the previous month's OSP Report

Pl.mention the SAP trans.code for view the OSP status as on previous month.For an example,I want to see the status of OSP stocks as on 30.11.2010.How can I see?From MBLB,we can see the current OSP stock status.Is there any trans.Code for view the previous month OSP stock status?
Regards

hi,
there is no t code specific to your requirement, but you can get the details through MB51, by metioning repective date and movement types like 541,543 etc..
hope this will help..
Regards
Manohar

SAP Trans.Code related to know the Inventory of previous for more than 5 yr

I want to know the SAP transaction code of inventory Reports related.I want to know the previous Inventory of more than 5 years from the current financial year vide G/L code and part wise.
Regards

Hi P K ,
IF you want report for previous period by G/L account and part code wise.. then MB5L will not serve your purpose . MB5L will display current balances only ..
Some users save MB5L details every month for future references..
However , you can create a ABAP program which will work like MB5L but will pull data of previous period ( date selection will be there).
My client is having such custom report..
Regards
Sarada

Trans Code to check the Date of Termination in Setup Tables-Very Urgent!!

Hello BW Gurus,
I need to check the date of termination I have given while filling up the setup tables to verify when my delta loads would stop running. NPRT transaction code just gives me the time it took to fillup the tables but the date of termination is given as zero's, so please can someone let me know how to see that.
Thanks in advance,
Anjali
Message was edited by: Anjali

Hi,
If I understood it right, you wanted to predict when the actual date of termination would occur or you wanted to know what parameter you did input on the job that is now running?
Case 1:
As far as I know, that Info cannot exactly be determined since it will depend on various factors e.g. CPU speed, I.O. Speed, Amount of data to be process etc. etc. which I dont think SAP could predict as exact as possible (if ever an option was provided).
During the early stages of our project, we did that but we base the run time from history. Meaning, we always log (on top of existing SAP Job Logs) the run times in Excel and we somehow use that data to predict the actual Date of Termination.
Case 2:
In case you wanted to see the parameter while its running, I have no suggestion but for you to debug the currently running program.
In SM51, click the Active job and choose menu Program/Mode->Debugging. On the fields on the lower left portion, type RMCSNEUA-DATUM (got this value when you execute the Table Setup, say OLI9BW; Press F1 on the date of termination field) this would give you the actual date you have provided.
If I have helped, please grant points...
--Jkyle

Need Report to see list of authorised users for a particular Trans.Code ?

Hai SAP Gurus,
Kindly tell me a Transaction code which is useful to see list of authorised users for a particular Transaction code. Ex J1ID
Reply me pls

Hai,
Using SUIM, I got List of authorised users for a particular Transaction code.. But Few Users who are not in the list can using the Same Transaction Code in BackGround.. How to see those users list..
Kindly Reply me pls

SAP Trans.Code-To view the all expenses received from the company.

Is there any SAP transaction code,to view the all expenses received from the company?For an example,I have received conveyance,medical,LTA etc.on vouchers.Now,I want to see the received on which date I have taken.
Regards

I guess this information you will get in following reports ( put appropriate cost center )
Transaction Codes KSB1, KSB2, KSBP, KSB5
Also check Accounting-> controllong-> Cost center accounting-> Info system-> Reports for cost center accounting-> line items/more reports.

User Exits for a Trans code

Can any one help me out about how to find out the user exixts available for a particular T-code?
Kindly explain the step by step process.
Thanks ,
Priya

Use below code. Enter Transaction code and the output will be list of all the user exits associated with it.
*& Report ZUSEREXIT                                                   *
*& Finding the user-exits of a SAP transaction code                    *
*& Enter the transaction code in which you are looking for the         *
*& user-exit and it will list you the list of user-exits in the        *
*& transaction code. Also a drill down is possible which will help you *
*& to branch to SMOD.                                                  *
REPORT zuserexit NO STANDARD PAGE HEADING.
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 = tfdir-funcname.
      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 tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
       20(20) p_tcode,
       45(50) tstct-ttext.
SKIP.
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.
    DESCRIBE TABLE jtab.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
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.
*---End of Program.
Best Regards,
Vibha
*Please mark all the helpful answers

BAPI Function Module for SCM APO Trans code /SAPAPO/AC42

Hi,
   Is there any BAPI Function Modules for SCM APO Tcode /SAPAPO/AC42.
   This BAPI FM should return the column values "Remaining Prod Alloc" and "Incoming Order Quantity" when we give
   below details as inputs for the Tcode /SAPAPO/AC42
        Product Allocation Group
        Product
        Allocation Procedure
        prod Alloc step
        Product Alloc Object (Characteristics of Product Alloc Group)
        Plant (Characteristics of Product Alloc Group)
        Customer Group 5 (Characteristics of Product Alloc Group)
    Reward points if helpful.
Thanks,
Mich

Hi,
You should be able to get the information using the standard BAPI (Assuming you are using SCM5.0) BAPI_APOPAL_INSERT in the transaction BAPI.
ProductAllocationAPO.DataInsert
Interface to Import Product Allocation Data Functionality
This method is used to adopt data from OLTP systems for product allocation in the global availability check.
You can do the following using the method:
Adopt new data
You can adopt new characteristics combinations or new time series. Newly created characteristics combinations have the status Active and are therefore included in the product allocation check.
Change existing data
You can overwrite existing data if you have set the interface parameter ALLOW_UPDATE. You can set the status of existing characteristics combinations to Active if you set the interface parameter UPDATE_STATUS. If the characteristics combination does not exist, the system creates it.
The product allocation quantity is overwritten for existing time series. If you also want to change the incoming orders quantity, you must set the interface parameter UPDATE_INCOMING_ORDER_QTY. If the time series does not exist, the system creates it.
Prerequisite
To be able to use this method, you must have made all the Customizing settings for product allocation. For more information, see the Implementation Guide (IMG) for SAP APO under Global Available-to-Promise -> Product Allocation.
Regards
Vinod

WD ABAP - Need to have application kick off tran code on button click

I need to be able to kick my user into VA02 (change order, passing in the order number and skipping the first screen) when they click a button. Could someone recommend the best way to do this? Thanks.

Hi,
I suppose that you use WDA as you would like to switch to va02. The best way is to use portal navigation to show a new iView containing the va02 running within ITS (in case your application runs inside of the portal). The solution for a stand-alone application would be to display it as an external window using CREATE_EXTERNAL_WINDOW of the IF_WD_WINDOW_MANAGER interface again by supplying the ITS URL.
Best regards,
Thomas

Bapi for trans code FBS1 - is there any? - FI - Reversal Journal Entries

Hi Sap Forums,
I have to post Reversal Journal Entries, I am currently using BAPI_ACC_GL_POSTING_POST for regular entries.
Anyone else had to do this?
thanks

Found this... does this work for anyone?
I am also trying the same thing can you let me know what parameters you are passing to BAPI BAPI_ACC_GL_POSTING_REV_POST.
1. I am calling first the BAPI BAPI_ACC_GL_POSTING_POST to create FI Document.
2. I am passing the document number created from above step to the bapi BAPI_ACC_GL_POSTING_REV_POST .
3. Till second step it is fine giving no errors but when i do commit i get an update error, document number alreay exist.
Edited by: keith warnock on Jun 11, 2009 4:58 PM
Edited by: keith warnock on Jun 11, 2009 4:59 PM

Blu-Ray player won't burn a disc. Error Code "0"

Hi all, haven't made the jump to CC so we are using CS6 for everything.
I just recently installed a SSD and deleted/fresh install of the CS6 suite onto the newly wiped internal HD. Everything works perfect, except Encore.
Encore is refusing to burn to a DVD. I have been using CS6 since it went public and I have never once had this issue for a Blu-Ray or a DVD. Now, it won't even recognize that a disc is in the burner. It keeps saying to put in a DVD or a Blu-Ray DVD, hit OK etc. I do this, repeatedly, to no avail. Now I have tried creating a Blu-Ray Image which works perfectly fine. However I couldn't get that Image to burn succesfully to a blu-ray. Now it burnt without an issue, (using windows default burner which may be the issue), but when put into the blu-ray player it is just a black image with no menus or anything.
Back to Encore, It will trans-code the files without incident, it's when it goes to the burning session it will not accept any disc I put in. This is for both a Blu-Ray and a regular DVD. I keep getting Error Code "0" or simply, "insert a blu ray or dvd media disc an hit OK". Occasionally I got "Adobe Encore Failed" and that is it. Not sure what to do. I've been trying to burn since this morning.
I gave in and bought Nero 2015 just now in the hopes I can burn the blu-ray image correctly. Do I have any other options as this needs to be done today as I have to be an event tomorrow.
Thank you!
Jason

Adding to that, I am not getting the message "The Device Is Not Ready" and you can hit Retry and endless number of times with no results. Or just cancel and then it says Building Failed. Thoughts?

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

Trans code??

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