About tcode s_alr_87013611

hi, everyone
while executing this tcode iam not getting the statistical posting record
would anyone say at what table the statistical posting will be stored
or
where the report retriving the statistical posting data
thank you
please do the needful

Hi,
This report itself is helpful.
But you can try Tcode MB51 with proper movement type / KSB1 .
Check this link also.
Need Report by cost center for material reservation thru order
Thanks.

Similar Messages

Using the tcode:S_ALR_87013611, no report data for the cost center

Hi,Friends.I need a help.
In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
data:
( Note: G/L acct:55020141 is also a primary cost element)
In the tcode:S_ALR_87013611,I entered the following data and executed.
but the result is:{Report contains no data. Check the selection log}.
data: { Controlling Area: C999, Fiscal Year: 2010, From Period:1, To Period:12,Plan Version:0,
        Or value(s):2001}
(Note: Cost center:2001 belongs to Controlling Area: C999)
please tell me how to do,so that using the tcode:S_ALR_87013611, I can see the report data for
the cost center 2001.
sincerely                      WenYao Ma
Edited by: wenyao ma on Mar 22, 2010 1:09 PM

thank you,friends.
I just solved it.
Solution:
1) Maintain Controlling Area
   path:spro>Controlling>Organization>Maintian Controlling Area>Maintain Controlling Area.   tcode:OKKP
In the {Activate components/control indicators}cost center should be 'component active'
2) Maintain Number Ranges for Controlling Documents
   path:spro>Controlling>Organization-->Maintain Number Ranges for Controlling Documents.   tcode:KANK
Element { COIN CO Through-postings from FI} should be assigned to one group.

About tcode LM00

hi,
run the tcode LM00,system tell me User ** has no profile definition,how can i do,thank you!can anybody tell me and give me some document about RF sapconsle.

I have answered this in your other thread.
https://forums.sdn.sap.com/click.jspa?searchID=2610230&messageID=3442707

Reg: Detailed information about Tcodes ST22,SM12,OS06,SM66,ST04

Hi,
    Can any one give me more details about the tcodes sm37,os06,sm66,st04,sm12.
thanks
praveena.

Praveena,
         ST22 is used to analyze the dumps/runtime errors across the system which occur due to error in programs while execution.
         SM37 is used to check the job details which are run in background also in foreground. Suppose if you are activating a request in an ODS you can see the job log and can analyze the steps it is going through.
          OS06 is Operating system monitor which can contain details like CPU usage, memory usage....
          SM66 is used to see the workprocess overview and the for which user job it is engaged.
          ST04 is used to check the database statistics which is used as a backend for the SAP system.
          SM12 is used to view the lock entries. Sometimes the respective tables get locked due to connection error from the end. And when we try to access the object it gives a message saying that the object is locked by the user. In such a case we can go to SM12 and unlock the object.

About Tcode SE30 Documents and Info

Hi Experts;
I want to make improvement at my z program.
I'm examine performans my z program using se30 tcode.
But I dont know exactly How is read results?
Are there any documents & Info about SE30?
Best regards.
Moderator message : yes, please read the sticky threads of this forum and search on SCN, e.g. the blogs section.
Edited by: Thomas Zloch on Oct 17, 2011 10:53 AM

my protection system is fine, i hope, but that aside for a
moment...
not all search engines take notice of the robot.txt true..
lets say my file system is like this...
root...
index.php
file1.php
file2.php
docs (folder)
file3.php
file4.php
index.php (dummy file)
what i want to prevent is any search engine from getting to
any files unless they come via the home page, i use a tag system...
?page=1&something=else method
all my pages are fresh and not been viewed other than via the
home page as no one knows what the folder names are for each
section of the site. i.e. one folder maybe called
''somethingreallylongthatnooneknow' only me
all files are inserted into the pages using the 'include()'
method
but still they show up in the search engine after a month or
so.
i would block them but that defeats the object of putting
stuff on the site i want it spidered but not like they are doing,
some search engines i know search others search engines and
somewhere along the line one of them is not taking notice of the
robot.txt file.
also now can they get the folders that i use, all folders are
created new and all have a default index.html file which redirects
them to the 404 error no page found.
how do they get my files? !!!!

Need explanation about Tcode ABST2

Hi,
Can you explain me how to use Tcode ABST2 and why we use it ?
is it necessary to run this Tcode before closing the Asset book ?
Please clear me on that
Regards.

A few suggestions for you:
1) First search the forum. There have been a few discussions about ABST2.
2) Click on field help -- F1 -- it provides a good explanation of ABST2.
It is expected that you search first before posting questions here.

About tcode

hi gurus
please explain following T code in the view point of a end user
     V_RA     BACK ORDER PROCESSING
     MB5B     STOCK ON POSTING DATE
     MB5T     DISPLAY STOCK IN TRANSIT
     VL10B     PURCHASE ORDER FAST DISPLAY
     ME2N     PURCHASING DOCUMENT PER DOCUMENT NUMBER
regards
Maithrayan
Edited by: Maith rayan on May 7, 2008 10:01 AM

Hi,
V_RA BACK ORDER PROCESSING - I don'y think back order processing t-codes access will be provided to end users
MB5B STOCK ON POSTING DATE - If you want to see the stockposting of a material with dates, you can view the same through this tcode
MB5T DISPLAY STOCK IN TRANSIT - In the case of STO's if you want to view the stock in transit, you can use MB5T, or MMBE and double click the stock line.
VL10B PURCHASE ORDER FAST DISPLAY - Delivery of purchase orders can be done through VL10B, you can use VL10D also.
ME2N PURCHASING DOCUMENT PER DOCUMENT NUMBER
If you want to see PO's without a GR you can use ME2N
Prase

Question for BDC about tcode VK12

Hi, everyone, i encounter a problem when i use BDC to transfer data about vk12.
when i usd BDC to transfer value to the field F001,F002, F003 and F004-LOW then click run, the detail record are be chosed and displayed, then i must chose them and click delete. if there is only one record accord to the condition, it is easy to deal with it, but, if there are more than one record, what should i do the deal with the detail records, especially how to deal with it dynamicly acoording to the condition.
for example:
when i enter first condition through BDC .(see the first record)
ZPR0|X||RENT-L1-M03||100001||1000|00|01.01.2008|
the condition value are: zpro, x , rent-l1-m03, 100001,1000, 00 ,01.01.2008 and then i will find only detail record according to this condition, it like this:
RENT-L1-M03
2,000.12
sgd
1
ea
01.01.2008
31.12.9999
then flag this detail record and click delete.it is successful
when i enter second condition through BDC .(see the second record)
ZPR0
X
RENT-L1-M00
100021
1000
00
01.01.2008
the condition value are: zpro, x , rent-l1-m00, 100021,1000, 00 ,01.01.2008 and then i will find three detail records according to this condition, like this:
|RENT-L1-M00|2,000.12|sgd|1|ea|01.01.2008|31.12.9999
|RENT-L1-M00|2,000|sgd|1|ea|01.01.2008|31.12.9999
|RENT-L1-M00|1,000|sgd|1|ea|01.01.2008|31.12.9999
then if i use the same BDC record program to deal with this detail record, it is deal with only one detail record, so what should i do to deal with the others.(because all of them should be flaged and deleted)

Just check if you have a Select All button when you select the record you want to delete.

Selection Screen is not visible when i run tcode S_ALR_87013611

Hello all,
whenever i run T-code S_ALR_87013611.The report is directly executed . it does not stop at selection screen as i want to change the parameters in the screen.but the selection screen is not coming. as the report is generated on the basis of previous data selected.
Please let me know is there any user setting through which this setting can be changed.
Thanks
Naveen

Are you using Webgui / portal or SAPgui
Regards
Subodh

Who can say something about TCode:CKM3.

Now I am headache of TCode CKM3,our customer user the materila ledger and profit center account.So they often find the price difference between the FI and PCA when they use the TCode CKM3,and I need explain the reason to them.
But I dont know the usage of CKM3.
So I come here to ask the following questions:
1.what's usage of CKM3?
2,why the price of a material is different in the FI level and PCA level? tell me the general reason .

Hi
Try this link
http://help.sap.com/saphelp_47x200/helpdata/en/0d/6727c8913d11d38ab60000e83234f3/frameset.htm
Regards
Ramakrishna

Question about Tcode FTXP

Hello Experts, i have the following problem:
im creating a tax code in the Tcode FTXP, everything goes ok but when i try to add the GL account linked to the account key VST, it dont let me, its greyed out, and if i want to add a gl account to any other account key, for example J1K, it let me add the account with no problems, so my problem its only with the account key VST, where can i check the configuration of this account key?
thanks in advance.
Chris.

Hello Chris,
it is not possible to maintain the G/L account field in transaction FTXP if you use just one G/L account for all tax codes.
If you go to transaction OB40 and then to VST: do you have one or two columns? I mean is there just a single G/L account or do you have two colums one for the tax code and one for the G/L account?
I think that you have one column with the G/L account.
If you want different G/L account you have to change the rules for the accounts assignment and add tax code as relevant for account assignment determination. Save the settings.
Now you have to add all VST tax codes and assign a G/L account.
Hope this helps.
Best regards,
Andrea

About Tcode of project type in upgrade project

Dear,
Could you tell me what are the tcodes for below project types.
ECSD
PFCS
PMKS
POCS
PSCS

Project type is used primarily for the reporting purpose. Say if you are large no of reports and you want a report of the perticular type of project at that time it will be helpful to you.
If you are not using nothing direct inmpact on your porject. However by not using we are loosing one standard option of reporting.
If you take up any standard report of PS > you will find there dynamic selection button ( SHIFT+ F4)> click on WBs master data --> give your project type there -->project / WBS give blind finder * --> Execute report.
This is the best use of the project type,
I hope it will clear to you now.
Regrds
Nitin

What table holds information about TCODES

Hello experts;
I need to find all the transaction codes used by certain users. Is there a specific table that holds this information.
Thank you so much for your time

Hi,
TSTC is the table which holds all the transaction codes.
TSTCA and TSTCA_C gives the details of the authorization objects for the transacation codes. Using these authorization objects you can analyze whether the user is using the transaction code or not. Give a try. This may help. I am not sure.
Hope this helps.
Please reward if useful.
Thanks,
Srinivasa

Enhancement about tcode prrw

hello everyone,
today,i implemented the badi 'trip_post_fi',there is a method called 'EX_ZWEP_COMPLETE'.in which,i want to change the person-number in the item line of internal table 'ZWEP'.but when i changed and continue to run , the program will short dump soon.
who can tell me why and how should i do?
thank you very much!

Hi
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
Regards
Pavan

Extra level of security in ABAP for sensitive custom tcodes

Hi All,
Is it a best practice to include this extra level of authority check in custom programs which are deemed as sensitive ?
CALL FUNCTION 'AUTHORITY_CHECK_TCODE'
So trying to execute the underlying program for a tcode with SE38/SA38 would still prompt a check on S_TCODE.
I see this check in some sensitive SAP tcodes, viz. SU01,SU22.
Your inputs would be appreciated.
Thank you
Abhishek

There have been a number of discussions about tcodes, how and when to check them and the function module 'AUTHORITY_CHECK_TCODE'.
Try search a search for: https://forums.sdn.sap.com/search.jspa?threadID=&q=authority_check_tcode&objID=f208&dateRange=all&numResults=15&rankBy=10001
I have also seen some comments in some SAP programs, which indicate that this is "the old way" of checking authority, and not a new way as you might be thinking... which makes a critical report transaction without security in the report seem like a stone age idea...
But it is very usefull, particularly for retro-fitting unprotected report transactions which might be used by more than one transaction => you can then instruct the system via SE97 to permit a submit of the report from a set of transactions and not just one.
But that it only limited to transactions.
Cheers,
Julius

About tcode s_alr_87013611

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