Transaction-code log

Hi,
I have a report Z_TEST and it has been assigned to t-code ZTEST. Users should not be able to execute the same transaction while it is being running by other user or same user (should restrict parallel execution). Kindly let me know if there is any possible solution for this. I can not implement the LOCK/UNLOCK concepts since, the proram can be terminated at any point or any time and not able to figure out where the UNLOCK should happen. And this has to be dont for several programs hence, looking for some table or function module where we can find out which t-code/program is current in execution/running to write a generic function module/subroutine.
Note: We can do this if the report is scheduled to run in background. But I have to implement this logic for foreground execution.
Please let me know how we can implement this.
Thanks,
Amal

Hi,
You please go to SM12 for lock entries , based on your username u get get the details who is using the particular Tcode.
Otherwise you have to implement Lock concept. Shared lock will be more preferable..
Regards
Abdul

Similar Messages

  • Transaction code to get the User Log details..

    Hi Friends,
    I need a transaction code or the process to get the User information for the past 40 days..
    I need a details such as, which user has logged in at what time and used what transactions in the past 40 days..
    Reagards,
    Navaneeth.

    Hi dear,
    USER LOGS CHECKS:
    1. ANALYSE APPLICATION LOGS
       TR: SLG1     (Do not select Read from Archive)
    2. READ SYSTEM LOGS
       SM21    (Selected problem and warning only)
    3. User Information Systems
       SUIM    (Select Last one Change Documents for Users)
               (Select then all Selection Criteria for changed Header Data)
    4. IF SUIM doesn't show then trun on Security Audit logs:
       SM19    (Selected All Audit Classes) & Create display profile name
    5. CHECK THE AUDIT LOGS:
       SM20    (Check the audit logs)
    6. SELECTION STATISTICAL RECORDS
       STAD    (selected all posible check and hit Enter)
    Regards
    Angeline

  • How can i log transaction codes, programes and tables used by a user?

    Hi everyone,
    i need to log transaction codes, programes and tables a user has used in a certain time. how can i trace that and is it possible with timestamps?
    i tried something with the badi workload_statistic but thats not what i need. is there a simple function which can do that or is this really much more complicated?

    In SE13 there is an option to log table changes for a table.
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    Julius

  • Creating Change Log For Transaction Code

    Hi All,
    I used to the transaction code SCDO to create the change log for a  Z table which I have created to maintain the data.
    User can run the transaction code for the Maitence View of Ztable and can make the entry.
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    Hi Bala,
    In which program, you mean to say table Maitenance Generator program. I feel this has to be done in transaction code AUT01. But I am not sure, I just need a glance on it.
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  • What are the main transaction codes in XI?

    What are the main transaction codes in XI?

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    SMQ2 -> messages inbound e outbound queue
    SMICM -> J2EE administration
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    SE10 -> Change Request
    SE09 -> Change Request
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    WE19 -> IDoc Test Tool
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    SE11 -> Data dictionary
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    SICF -> http server configuration
    SMGW -> trace, alzare livello di trace.
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    BD64 -> modelli di distribuzione
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    tabella TSTCT -> transaction descriptions
    STMS -> transports management
    SPAM -> apply ABAP support packages
    SPAU -> manage objects after apply support packages
    SE01 -> manage change requests
    SLDCHECK -> Test SLD Connection
    SLDAPICUST-> SLD API Customizing
    SXMB_ADM -> Integration Engine - Administration
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    SE38 -> ABAP Editor
    SE11 -> ABAP Dictionary
    ST22 -> ABAP dump analysis
    SPROXY-> ABAP Proxy Generation
    SE80 -> Object Navigator
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    SE24-> Class Builder
    SM21-> Online System Log Analysis
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    SMQ2-> qRFC Monitor (Inbound Queue)
    RZ70-> SLD Administration
    SM58-> Asynchronous RFC Error Log
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    SMICM-> ICM Monitor
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    IDX2-> Meta Data Overview in IDoc Adapter
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    SM30-> Call View Maintenance
    SU01-> User Maintenance
    SM02-> System Messages
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    SMQR - > to register the queue
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    http://www.erpgenie.com/abaptips/content/view/452/62/

  • What are the importent transaction codes in edi

    what are the importent transaction codes in edi

    hi,
    =>sale - ALE Customizing
    =>bale - Distribution Administration (ALE)
    =>wedi - IDOC Type and EDI Basis
    =>shdb - BDC (Transaction Recorder)
    =>lsmw - LSMW
    =>bapi - BAPI
    =>spau - Display Modified DE Objects
    =>spdd - Display Modified DDIC Objects
    =>sara - central idoc archiving
    =>stms - Transport Management System
    =>wedi - IDOC Type and EDI Basis (IDOC Configuration)
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    =>bd10 - Send Material Master
    =>bd12 - Send Customer Master
    =>bd14 - Send Vendor Master
    =>bd50 - Activate Change Pointer for Message Type
    =>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
    =>bd54 - Maintain Logical Systems
    =>bd71 - Distribute Customer Model
    =>bd87 - Process Inbound IDOCs
    =>bd88 - Process Outbound IDOCs
    =>bdm2 - Cross-system IDOC Reporting
    =>bdm7 - ALE Audit - statistical analyses
    =>bdm8 - ALE Audit - sending confirmations
    =>bd61 - Activate Change Pointer generally
    =>bmv0 - Direct Input Data Transfer Administration
    =>rz04 - Operation Mode
    =>rz12 - RFC Server Group Maintenance
    =>sar3 - Archiving object customizing
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    =>s010 - Standards Texts (SAP Script)
    =>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
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    =>se84 - ABAP Repository Information (search for SAP objects)
    =>su01 - User Maintenance (Security)
    =>su02 - Maintain Authorization Profiles
    =>su03 - Maintain Authorizations
    =>sm36 - Background Job Scheduling
    =>sm37 - Background Job Monitoring (display batch jobs)
    =>sm31 - Table Maintenance
    =>sm30 - Calling View Maintenance
    =>sm35 - Batch Input Monitoring (Error Logs)
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    =>sm58 - Transactional RFC Monitoring
    =>sm59 - Maintain RFC Destinations (Define RFC Configuration)
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    =>we05 - IDOC lists
    =>we07 - IDOC statistics
    =>we12 - Inbound processing of outbound file - convert outbound to inbound file
    =>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
    =>we15 - Outbound IDOC from NAST - message control
    =>we16 - Inbound File
    =>we18 - Generate status file
    =>we19 - Test tool
    =>we20 - Add new Message Type to Partner Profile
    =>we21 - Maintain Port Definition
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    =>we31 - IDOC Segment development
    =>we41 - Process Code Outbound
    =>we42 - Process Code Inbound
    =>we46 - IDoc Administration
    =>we47 - Status Code Maintenance
    =>we57 - Assign function module to logical message and IDoc type
    =>we63 - IDOC Type for Parser Output
    =>we82 - Assign IDOC to Message Type
    =>we60 - IDOC Documentation - IDOC Types
    =>we61 - IDOC Documentation - IDOC Record Types
    =>we81 - Create new IDOC Message Types
    =>we82 - Assign IDOC to Message Type
    =>pa20 - Display HR Master Data
    =>pa30 - Maintain HR Master Data
    =>bd59 - Create and assign Filter Object Type for Message Type
    =>bd64 - Maintenance of ALE or any other Distribution Model
    Hope this helps, Do reward.

  • Problem in executing FS10N transaction code -

    Hi All,
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    I am sure that all the selected comapny codes are having same fiscal year variant.
    Please advise me what is the problem and what should I do to rectify it.

    Hi chandra,
    This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
    Enter in OBY6: Utilities - Changed logs - Display status.
    You can display companies codes balances with same document posting period.

  • Transaction code for report

    Hi All,
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    Hi Yogesh,
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    Aditya
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  • CALL TRANSACTION code in RFC

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    Hello,
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  • Need to know transaction code for category

    Hi Gurus ,
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    Please reply me asap
    Regards,
    Srinivas.

    Hi Srinivas
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    Refer to Best Practice Guide C04. Make sure you follow the necessary settings for setting yourself up with Role POWERUSER.
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    Log into Webclient, select Poweruser Role if multiple options provided.
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    Hope this helps.
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  • Transaction code to create virtual interface.

    I want to create a web service from a RFC. For that first, virtual interface needs to be created which will be linked to the RFC. Can u please tell me what is the transaction code to create a virtual interface.

    Thankx for ur reply.
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    2. Created one virtual interface
    3. Created Web service defination.
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    exact err message  is --
    An error has occurred. Maybe the request is not accepted by the server:
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  • Hi, all transactions codes are saved in which table?some transaction codes?

    hi,
    all transactions codes are saved in which table?i want some transaction codes?

    All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
    Here are some T-CODE's..
    OSS1      SAP Online Service System
    OY19      Compare Tables
    S001      ABAP Development Workbench
    S002      System Administration.
    SA38      Execute a program.
    SCAT      Computer Aided Test Tool
    SCU0      Compare Tables
    SE01      Old Transport & Corrections screen
    SE09      Workbench Organizer
    SE10      Customizing Organizer
    SE10      Customizing organizer – requests for user (To release for transport – enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
    SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
    SE11      ABAP/4 Dictionary.
    SE12      Dictionary: Initial Screen – enter object name
    SE13      Access tables in ABAP/4 Dictionary.
    SE14      ABAP/4 Dictionary: Database Utility.
    SE14      Utilities for Dictionary Tables
    SE15      ABAP/4 Repository Information System
    SE15      ABAP/4 Repository Information System.
    SE16      Data Browser
    SE16      Data Browser: Initial Screen.
    SE16      Display table contents
    SE17      General Table Display
    SE30      ABAP/4 Runtime Analysis
    SE30      ABAP/4 Runtime Analysis: Initial Screen.
    SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
    SE32      ABAP/4 Text Element Maintenance
    SE35      ABAP/4 Dialog Modules
    SE36      ABAP/4: Logical Databases
    SE37      ABAP/4 Function Library.
    SE37      ABAP/4 Function Modules
    SE38      ABAP Editor
    SE38      ABAP/4 Editor.
    SE38      ABAP/4 Program Development
    SE39      Splitscreen Editor: Program Compare
    SE41      Menu Painter
    SE43      Maintain Area Menu
    SE51      Screen Painter
    SE51      Screen Painter: Initial Screen.
    SE54      Generate View Maintenance Module
    SE61      R/3 Documentation
    SE62      Industry utilities
    SE63      Translate Short/Long Text.
    SE63      Translation
    SE64      Terminology
    SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
    SE68      Translation Administration
    SE71      SAPscript layout set
    SE71      SAPscript Layouts Create/Change
    SE72      SAPscript styles
    SE73      SAPscript font maintenance (revised)
    SE74      SAPscript format conversion
    SE75      SAPscript Settings
    SE76      SAPscript Translation Layout Sets
    SE77      SAPscript Translation Styles
    SE80      ABAP/4 Development Workbench
    SE80      Repository Browser: Initial Screen.
    SE81      SAP Application Hierarchy
    SE82      Customer Application Hierarchy
    SE84      ABAP/4 Repository Information System
    SE85      ABAP/4 Dictionary Information System
    SE86      ABAP/4 Repository Information System
    SE87      Data Modeler Information System
    SE88      Development Coordination Info System
    SE91      Maintain Messages
    SE92      Maintain system log messages
    SE93      Maintain Transaction Codes
    SE93      Maintain Transaction.
    SEU      Object Browser
    SHD0      Transaction variant maintenance
    SM04      Overview of Users (cancel/delete sessions)
    SM04      Overview of Users.
    SM12      Deletion of lock entries (in the event you have you are locked out).
    SM12      Lock table entries (unlock locked tables)
    SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
    SM30      Maintain Table Views.
    SM31      Table Maintenance
    SM32      Table maintenance
    SM35      View Batch Input Sessions
    SM37      View background jobs
    SM50      Process Overview.
    SM51      Delete jobs from system (BDC)
    SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
    SMEN      Display the menu path to get to a transaction
    SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
    SNRO      Object browser for number range maintenance.
    SPRO      Start SAP IMG (Implementation Guide).
    SQ00      ABAP/4 Query: Start Queries
    SQ01      ABAP/4 Query: Maintain Queries
    SQ02      ABAP/4 Query: Maintain Funct. Areas
    SQ03      ABAP/4 Query: Maintain User Groups
    SQ07      ABAP/4 Query: Language Comparison
    ST05      Trace SQL Database Requests.
    SU53      Display Authorization Values for User.
    Human Resources
    PA03      Change Payroll control record
    PA20      Display PA Infotypes
    PA30      Create/Change PA Infotypes
    PP02      Quick Entry for PD object creation
    PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
    Sales and Distribution (SD)
    OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
    VA01      Create Sales/Returns Order Initial Screen
    VB21      Transaction for Volume Lease Purchases (done as a sales deal)
    VK15      Transaction used to enter multiple sales conditions (most will be entered here)
    VL02      Deliveries
    SAP Office
    SO00      send a note through SAP, can be sent to Internet, X400, etc
    Financial Accounting (FI)
    FGRP      Report Writer screen
    FM12      View blocked documents by user
    FST2      Insert language specific name for G/L account.
    FST3      Display G/L account name.
    KEA0      Maintain operating concern.
    KEKE      Activate CO-PA.
    KEKK      Assign operating concern.
    KL04      Delete activity type.
    KS04      Delete a cost centre.
    KSH2      Change cost centre group – delete.
    OBR2      Deletion program for customers, vendors, G/L accounts.
    OKC5      Cost element/cost element group deletion.
    OKE1      Delete transaction data.
    OKE2      Delete a profit centre.
    OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
    OMZ1      Definition of partner roles.
    OMZ2      Language dependent key reassignment for partner roles.
    Material Management (MM)
    MM06      Flag material for deletion.
    OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
    MM configuration transactions
    OLMB      Inventory management/Physical Inventory
    OLMD      MM Consumption-Based Planning
    OLME      MM Purchasing
    OLML      Warehouse Management
    OLMR      Invoice Verification
    OLMS      Material Master data
    OLMW      MM Valuation/Account Assignment
    Configuration related
    OLE      OLE demo transaction
    OLI0      C Plant Maintenance Master Data
    OLI1      Set Up INVCO for Material Movements
    OLI8      Set Up SIS for Deliveries
    OLIA      C Maintenance Processing
    OLIP      C Plant Maintenance Planning
    OLIQ      New set-up of QM info system
    OLIX      Set Up Copying/Deleting of Versions
    OLIY      Set Up Deletion of SIS/Inter.Storage
    OLIZ      Stat Set Up INVCO: Invoice Verify
    OLM2      Customizing: Volume-Based Rebates
    OLMB      C RM-MAT Inventory Management Menu
    OLMD      C RM-MAT MRP Menu
    OLME      C MM Menu: Purchasing
    OLML      C MM Menu for Warehouse Management
    OLMR      C RM-MAT Menu: Invoice Verification
    OLMS      C RM-MAT Master Data Menu
    OLMW      C RM-MAT Valuation/Acct. Asset. Menu
    OLPA      SOP Configuration
    OLPE      Sales order value
    OLPF      SPRO Start SAP IMG (Implementation Guide).
    OLPK      Customizing for capacity planning
    OLPR      Project System Options
    OLPS      Customizing Basic Data
    OLPV      Customizing: Std. Value Calculation
    OLQB      C QM QM in Procurement
    OLQI      Analysis OLVD C SD Shipping Menu
    OLVF      C SD Billing Menu
    OLQM      Customizing QM Quality Notifications
    OLQS      C QM Menu Basic Data
    OLQW      C QM Inspection Management
    OLQZ      Quality Certificates
    OLS1      Customizing for Rebates
    OLSD      Customizing: SD
    OLVA      C SD Sales Menu           
    OLVS      C SD Menu for Master Data
    Regards,
    Pavan

  • Attach a transaction code to abap query program

    Hi!
    I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
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    points to be rewarded .
    regards
    Amit

    hiiii
    go to
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    Select Standard Area (Client specific)
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    Select Standard Area (Client specific)
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    Select Download radio button
    Check Overwriting allowed (only with import/upload/copy)
    Remove Check for Test Run
    Select Transport InfoSets and queries radio button
    Click on Execute button
    same way you can upload sap query..from one system to another
    regards
    twinkal
    Fill Infoset and Query with corresponding names.

  • User exit for save button in transaction code CBIH82

    HI All.
    i have got an issue with finding of user exit for transaction code cbih82.
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    bye.
    regards.
    seetaram.

    check in smod
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    Exit Name           -- Description
    EHSIAHM1           --  EH&S: Menu Exit 1 for Incident/Accident Log Header
    EHSIAHM2           ---  EH&S: Menu Exit 2 for Incident/Accident Log Header
    EHSIAPM1           --- EH&S: Menu Exit 1 for Incident/Accident Log Person
    EHSIAPM2           --  EH&S: Menu Exit 2 for Incident/Accident Log Person
    EHSMPHM1        --   EHS: Menu Exit 1 for Measurement Project Header Data
    EHSMPHM2         -- EHS: Menu Exit 2 for Measurement Project Header Data
    EHSMPJM1          --  EHS: Menu Exit 1 for Measurement Project Measurements
    EHSMPJM2          --  EHS: Menu Exit 2 for Measurement Project Measurements
    EHSSARA            --  EHS: Check/Edit Lines in SARA List Before Printout
    Salil...
    Edited by: salil chavan on Nov 19, 2008 8:23 AM
    Edited by: salil chavan on Nov 19, 2008 8:25 AM

  • Objects to be added manualy with Transaction code

    Dear all,
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