Transaction code for creation of a specific customizing table ?

Hi,
What's the transaction code for creation of a specific customizing table ?
Thanks in advance.

Carl,
if you can share with us from which t-code you achieve this , than it would be better for we guys.
Amit.

Similar Messages

  • Transaction code for Creation of Material

    Hi Code Guru's,
    can any one please tell me the Transaction code for creation of material.
    regards,
    Syed Khutubuddin.
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

    Hi syed,
    Goto T.code MM01 then create Material name,
                       MM02  is change Material name,
                       MM03 is display Material name.
    <REMOVED BY MODERATOR>
    Cheers,
    S.Suresh.
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:46 PM

  • Transaction code for creation of  transaction keys in obyc

    Dear Experts,
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    Thanks & Regards,
    Radhika.

    Hi
    There is no TCode and the path is
    SPRO-Material Management-Purchasing-Conditions-Price Determination....
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  • Create Transaction code for Area Menu with specific namesapce(/arba/ond_proc)

    Hi Friends,
    As I have created one Transaction Code For Area Menu with the namespace like (/arba/ond_proc).
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    Thanks And regards
    Rahul Singh

    Hello
    when you excecute the query in right han side corner  you can get the program name
    go to se80 select program & type this name and then you can create a tcode for that prog in SE80
    reward points if helpful.
    the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
    you can search for the name also in this manner

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    regards
    Kaisar

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  • Transaction code for creation of CO version

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  • Transaction code for creation of Complaint and RMA?

    Hi,
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    pl also tell me how do you create a repair order and a service order.
    Pl I need transactions. I understand the configuration as I have the best prasctice bu I do not know the creation of RMA / Complaints/Repair order /service order ..that is the trnasactions required for service.
    For sales and marketing I know ..I am looking for service module in CRM
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    Hi Polite,
    The transaction CRMD_ORDER is the superset for all the transactions mentioned by you. So it is better to remember just one transaction instead of remembring the subsets . Once you use the transaction CRMD_ORDER and then Follow the menu Business transaction -> Create (F5) you will get the list of transactions you can create this is nothing but the the transactions you have mentioned.
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    Best regards,
    Vikash.

  • How to create package name  what is the transaction code for creation

    Hi,
    I want to create the package and also put that package in my program, how to put the package already saved program.

    Hello Rajyalakshmi
    You do not put a package to or into a program but <b>ASSIGN </b>a report to a package. To reassign a report to a new package (e.g. from $TMP to z-package) call transaction SE80 and right-click on the report name in the tree display. Choose the following function in the context menu:
    Other Functions -> Change Package Assignment
    Regards
      Uwe

  • How to create Transaction code for Table Maintanance generator.?

    Hi,
    I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
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    Thanks in advance.
    Best Regards,
    Paddu,

    Hi,
         Check the below steps......
    1. Go to Tcode u2018se93u2019.
    2. Select ' Transaction with parameters'.
    3. Then Transaction 'SM30' with click on skip initial screen
          VIEWNAME : XXX9tABLE NAME)
          UPDATE   : X
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      Authorization group : &NC&
      Authorization object :
      Function group : name(xxx)
    Maintenance Screens :
    Maintenance type : One step
    Maint Screen No : Overview screen (2)
    If still u have problem I will send u steps with Screen shot ...send me Yr id.
    Regards,
    Biswanath

  • Transaction code for mass creation of physical Inventory document

    what is the transaction code for mass creation of physical Inventory document.

    MI31 is the transaction to create hundreds of physical inventory documents for annual inventory at a time.
    MICN can create several documents at a time for cycle count.
    Just look in the menu of phyiscal inventory into the knot Sessions, there are even more e.g. for counting of own stock a customer and vendor location, for vendor stock at own location etc.

  • Transaction code for custom table

    Hi there,
    I created one custom table. I created Tbale Maintenance Generator for this. I have to create transaction code for this table so that user can directly open this custom table in SM30. Can anybody suggest on this. is there any other way to do this so that user can directly open this custom table in SM30 mode?
    Regards,
    Zakir.

    Hi
    Check this link for creating a transaction code for a TM
    http://www.sap-img.com/abap/create-a-table-maintance-program-for-a-z-table.htm
    Please go throught below link ..... it was given with screen shots of the T.code Creating for the table after the maintaince view had been created ......
    http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc
    Regards
    Anji

  • Transaction code for Custom report

    Hi,
    How to create transaction code for Custom report ?
    the custom report is a drilldown report of COPA, which can seen in tcode  FDI3.
    then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
    Thanks,
    Swetha

    Hi Swetha,
    There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
    Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
    --Ram

  • Need all transaction codes for idocs

    need all transaction codes for idocs

    Hi,
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
    save and goback.
    2) Tcode BD50---> check the MATMAS check box save and comeback.
    3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52---> give message type : matmas press ok button.
    select all what ever you want and delete remaining fields.
    save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
    it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
    give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    BAPI tcode --- BAPI.
    Also:
    IDOC:
    IDOC ADMINISTRATION
    WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
    WE05 View IDocs
    WE60 IDoc type documentation tool
    WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
    BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
    1.4 IDOC DEVELOPMENT
    BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
    WE19 EDI test tool. Use to test inbound Function module changes.
    WE31 Segment create
    WE30 Create IDoc extension type
    WE82 Link Release detail to Extension IDoc Type
    WE57 Assign function module to logical message and IDoc type
    BAPI: BAPI, SWO1.
    Transaction codes Related for IDOC Configurations
    WEDI: Area Menu for IDOC’s
    WE02: Display IDoc
    WE19: ALE Test tool
    WE30: Development of IDOC Type
    WE31: Development of IDOC Segment
    WE41: Process Codes, Outbound
    WE42: Process Codes, Inbound
    WE47: Status Maintenance
    WE81: Logical Message Types
    WE57: Assignment Messages for Appl. Objs
    SM59: RFC Destinations (Display/Maintain)
    SALE: Display ALE Customizing
    BD54: Maintaining Logical Systems
    BD67: Maintain methods (inbound)
    BD64: Maintenance of Distribution Model
    BD87: Status Monitor for ALE Messages
    Reward points if found helpful...
    Cheers,
    Chandra Sekhar.

  • Is there any transaction code for uploding logo in ALV reports.

    is there any transaction code for uploding logo in ALV reports.

    hi,
    call function 'REUSE_ALV_COMMENTARY_WRITE'
           exporting
                it_list_commentary = t_header.
                i_logo             = 'Z_LOGO'.
    endform.
    Upload Logo for REUSE_ALV_COMMENTARY_WRITE
    For those who wish to upload and use a picture in your ALV abap reports.
    Steps for uploading Logo :-:
    1. Goto the transaction OAER
    2. Enter the class name as 'PICTURES'
    3. Enter the class type as 'OT'
    4. Enter the object key as the name of the logo you wish to give
    5. Execute
    6. Then in the new screen select Standard doc. types in bottom window
    Click on the Screen icon
    Now, it will ask for the file path where you have to upload the logo
    7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
    or
    Import Logo and Background Picture for Reporting
    In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
    From the SPRO:
    HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
    Activities
    1. Enter the Name of your logo/background picture as an object key in the initial screen.
    2. Make sure that the class name is PICTURES, and the class type is OT.
    3. Choose Execute.
    4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
    5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
    6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
    Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
    If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
    Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

  • How to create a transaction code for a function group with screen 100 as st

    Hello ,
    I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
    Customer asked me to create a transaction with the screen 100 as the starting screen.
    Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
    [ It is not a module pool program ].
    Thanks
    Prashanth.
    Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
    Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

    Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
    Name of screen field:                               Value
    D_SREPOVARI-REPORTTYPE                RW
    D_SREPOVARI-REPORT                        ZPCA
    Save and transport accordingly.

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