Any transaction code to see last list output

Hi,
I want to know whether there is any transaction through which we can see the output (list output) of the last program executed.
Own spool request option is not needed.
Regards,
Bhaskar Tripathi

hii
i hope following link will help you.
[see last list output|Re: Last transaction...]
regards
twinkal

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Method (se24) to search badi's for any transaction code

hi,
is there any other way to search badi except se18 name? my friend told me that we can search badi by using one method(se24) also but he also don't know the name of that method. can any one tell me?

Hi
1) First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2) Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
or
1) Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction Ex:- VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADI?s for the given package MB.
Above replace VD02 by your Transaction for which you need BADIs.
Regards
Bala Krishna

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 i can find out number of transaction code created in last 6 month

Dear Friends,
How i can find out number of transaction code created in last 6 month and last used date for each transaction code.
System - ECC 5.0
Plz help.
Thanks,
Regards,
Sachin

Hi,
As per your query you can find out the list of t-code not to use in last time details in suim t-code.
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Transaction code to check delivery lists

Dear experts
          We have some transactions which shows all the orders, inquiries, quotation and billing. So I want to know is there any transaction code to check deliveries. Like for example, Va05,va15,va25 etc.
Thanks in advance.

Hi Shilpa,
Please check out the below transaction codes which may useful for ur requirement
VL06G     List of Oubound Dlvs for Goods Issue
VL06P     List of Outbound Dlvs for Picking
VL06T     List Outbound Dlvs (Trans. Planning)
VL06U     List of Uncheckd Outbound Deliveries
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Surendra P

Transaction code to see function group

transaction code to see function group

Avinash,
there is separate T Code function group. SE37 and then go through the menu.
Go To--> Function Groups.
Regards,
Ravi
Note : Please reward and close the posts.

Is there any t-code in which the List of Customers Display?

Hi SDN,
Is there any t-code in which the List of Customers Display?
Like the MKVZ, this is the t-code for List of Vendors Display.
Thanks,
Sumit.

Hi,
Following tcodes are related to List of customers.
MER5                   List of Customer Rebate Arrangements
RBPCT                  List of Customer Contacts
SWU5                   Consistency Test for Customer Task
S_ALR_87009951         List of Customer Open Items
S_ALR_87009952         List of Customer Open Items
S_ALR_87009958         List of Customer Addresses
S_ALR_87009963         List of Customer Open Items
S_ALR_87009975         List of Customer Line Items
S_ALR_87009976         List of Cleared Customer Items
S_ALR_87012173         List of Customer Open Items
S_ALR_87012174         List of Customer Open Items
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S_ALR_87012185         List of Customer Open Items
S_ALR_87012197         List of Customer Line Items
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VXBC                   SLS: List of Blocked Customers
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RKP

What is the transaction code for where used list

hi,
 what is the transaction code for where used list and
 how to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number.

hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
use tables likp lips and mara and use material number and document number in where condtion.
regards,
pankaj singh
**** please mark all helpful answers

Like MMBE in R/3, is there any t.code to see the stock overview in SCM?

Experts,
Like MMBE in R/3, is there any t.code to see the stock overview in SCM?
Thanks in advance
Krish

Please go to /SAPAPO/RRP3 and click on Stock tab. If you use GATP you can even get the details using /SAPAPO/AC03

Transaction Code for seeing the files in the Application Server

Hello All,
Can anybody please give me the transaction code for seeing the files in the Application Server
Thanks in Advance,
Regards,
LIJO.

hi
good
try with tcode AL11.
thanks
mrutyun^

How to get which tables are being updated by running any transaction code

Hi experts,
please tell me how to find which system table are being updated after running any transaction code .
please tell me the procedure to find that.
Thanks & Regards,
Yogesh

Hi yogesh patil,
for the dbtable..
goto technical settings and activate the log...
it will tells u..
transaction...Table history (SCU3)
Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
lock situations even though the users are working with different
application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile
is set correctly. Setting the flag on its own does not cause the table
changes to be logged.
The existing logs can be displayed with Transaction Table history (SCU3)
Reward points if helpful

Re: Any Transaction Code to Find Configuration Settings for FICO

Hi Friends,
I want to know is there any transaction code to identify the configuration made for FICO for a particular company.
Pleae help me out.
Regards,
vivek

Hai Vivek,
The complete configuration can be viewed through EC01. Go to EC01, Press on structure, In the next screen click on navigation. Press enter through all the messages. The next screen would display a tree structure with all company codes under the client. Select ur company and double click. the entire configuration, with the related assignments can be viewed in a tree format.
In OBY6 u would in a position to look at the assignments pertaining to company code whereas in EC01, you would be in a position to have a complete configuration including the integration with mm and sd.
This wud definitely solve ur prob.
Assign points if useful.
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Smruti

Transaction Code to see all automatic account determination GL

Hi All
Please let me know the Transaction Code to see all automatic account determination GL like FI -GL integration with other modules/ submodules like AA,MM,SD, FM,CM etc. I tried with FBKP, but it is not giving all.
Regards
Sekhar

Hi
OMWB will give you account determination by parameter selections combinations viz,
1) plant / material / movement types
2) by company code / valuation area
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Thanks
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Is there any transaction code for Report Designer,Query Designer and WAD

HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
Prashant

Hi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM

What is the transaction code for see the Web Services available in SAP

Hi
I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is [email protected].
What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its urgent
Best Regards
Ravi Shankar B
Message was edited by:
RaviShankar B

Hi,
you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
Best Regards,
Boris Mueller
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
<a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a>

Any transaction code to see last list output

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