Assign Tcode
I want to assign a new transaction code to an ABAP program. Anyone can give me advice how to set it?
Thanks and regards,
Chris
Hi Chris,
Go to se80, this is object navigator.
There click on <b>Repository browser</b>.
In one list box give <b>package</b>.
In another list box give <b>package name</b>
Then you can get the Object name and description (below the list boxes).
<b>Right click</b> on the package name there.
Select <b>More</b> and then select Transaction.
Hope this helps you.
Regards,
Similar Messages
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DUMP ERROR FOR REPORT TO ASSIGN TCODE TO ABAP QUERY
hi friends ..
i did this smallreport by difernet type but its the
error says dump_--report not found or status errror says
maximum session reached ..i think there something wrong in my submit stmt .pls let me know ...
also assign tcode to the report.
DATA:QUERYREPORT LIKE AQADEF-PGNAME,
QUERY LIKE AQADEF-QUNAME,
USERGROUP LIKE AQADEF-BGNAME,
WORKSPACE LIKE AQADEF-WSID.
query = 'zskview'.
usergroup = 'zskgrp'.
workspace = ''.
get name of queryreport
CALL FUNCTION 'RSAQ_REPORT_NAME'
EXPORTING
WORKSPACE = workspace
USERGROUP = usergroup
QUERY = query
IMPORTING
REPORTNAME = QUERYREPORT
EXCEPTIONS
OTHERS = 0.
SUBMIT (QUERYREPORT)
VIA SELECTION-SCREEN
USING SELECTION-SETS OF PROGRAM QUERYREPORT
AND RETURN.HI farukh,
1. The program u have written
is for running DYNAMIC query,
(given the query name)
2. In debugging,
chck the value of the variable
queryreport
after the FM is executed.
3. It will contain the program name (of the corersponding query)
in the following format (eg)
AQFKzskgrp======ZAMQ01========
4. Open another se38,
and CHECK whether this program exists or not!
5. If it does not,
a)either the QUERY NAME is not correct,
b) either the user group is not correct,
c) either the query is deleted / not generated .
regards,
amit m. -
How get report of all user assigned tcode & object activety wise
Dear All,
We need to get report of user assign tcode & assign tcode wise activety.
Regards
jitendra SinghHi Colleen,
but we are checked all below table related to authorization & user
1. USR02 --> User Name
2. AGR_USERS --> User Name & Role Name
3. AGR_TCODES --> Role Name & Transaction Code
4. AGR_PROF --> Role Name & Profile Name
TSTCA
Also,
5. AGR_DEFINE --> For more detail role information
USR01 contains the runtime data of the user master records
USR02 is the table containing logon information such as the password
USR03 includes the users' address information
USR04 contains users' authorizations
USR05 is the users' parameter ID table
USR09 contains user menus
USR10 is the table for user authorization profiles
USR11 contains the descriptive texts for profiles
USR12 is the user master authorization values table
USR13 contains the descriptive short texts for authorizations
USR14 contains the logon language versions per user
USR30 includes additional information for user menus
USH02, USH04, USH10 and USH12 contains Users and profile and
authorization change history data.
Tables related with authorizations objects and authorization fields are as follows:
TOBJ is the authorization objects table containing the authorization
fields for each.
TACT contains the list of standard activities authorization fields
in the system.
TACTZ is the table which defines the relationship between the
authorization objects and the activities in those objects containing
the Activity authorization field.
TSTC is the transaction code table where authorization objects
and values can be defined.
but not getting any fruit full result.
we are try to create SQVI query but not find the corresponding table.
created user against role & role against Tcode but not getting tcode against activity file value for particular user
please help me for the same -
Hello!
We have activated business function PSM_USFED_PPAP3, then :
- Federal Government Functionality - activated ;
- settings in Financial Accounting (new)---> Basic Settings --> Ledgers --> Partial clearing on account assignment:
- Activate partial clearing by acc.assignment: Check
- Maintain relevant ledger for Split view : no entries maintained (there is only one ledger "FM", which is the leading ledger, no special purpose ledgers)
- Set supported document types: KR
- Set payment block: B
Other settings:
- FM activated, update profile 000101, document splitting (method 00...012), splitting characteristics: vobelnr, knbelnr, fipos, geber, gsber, fkber;
document type KR : business transaction 0300 (vendor invoice).
When we use tcode FMFG_AAPAY no open items are found (message FMFG_AAPAY009), even though there is a vendor invoice posted (tcode FB60, document type KR). The invoice is displayed in FBL1N as an open item and it is split according to the splitting characteristics (e.g. table fagl_splinfo is showing the split vendor items).
Can you, please, explain why there are no open items found in FMFG_AAPAY?
Thank you!Dear all,
I am closing this issue since I got the solution apart from the mentioned above.
There is no need to change the Document Type since that will only change the Document type for e.g. from KZ to ZR, nothing will happen in the accounting entry.
Solution was there in the "Posting rule" which i defined for making Cheque Payment.
There are options of "Posting Type" - 1 which is for "Post to G/L Account" - In this case, system will Post the following entry Dr. Outgoing Bank Account & Cr. Main Bank Account without looking for any "Open Item".
Posting Type" - 4 is for "Clear Debit G/L Account", menans that if you are having "Open Items" and you want to clear those then only use this posting key.
While testing I had not posted any payment to vendor in Bank Outgoing Account hence no question of having "Open Items" in Bank Outgoing Account. And I had made the selection of "Posting Type" - 4, which require "Open Items" for direct clearing, hence was getting the subject error.
This is for everybodies information.
Thanks & Regards,
Shridhar Sawant
FICO -
ARIS - SAP Integration - Assigning Tcodes in SOLMAN FROM ARIS
Hi.
As highlighted in subject of this query, I am facing this issue while integrating ARIS with SOLMAN. I have assigned the tcodes to the process steps in ARIS. When I synchronize ARIS with SOLMAN, Level 1, Level 2 & Level 3 nodes are created in SOLMAN. Ideally Level 3 node should have tcodes assigned with them under Transactions tab, but these are not picking up as per assigned in ARIS.
Any guidance shall be highly appreciatedHi, I am still looking for a solution for this issue. any guidance?
-
Error message while assigning tcode
Hi,
In se93 i am trying to assign a tcode. After assigning the program,i am trying to save the request.
Dev. class in non-original system only modifiable
with Organizer Tools
The above error message is coming.How to rectify that.
Regards,
Bathri.
Edited by: Bathrinath Sankaranarayanan on Apr 28, 2009 9:25 AMHI BAthrinath,
IS u rprogram or tcode assigned dev class $tmp.
Please check once.
Thanks -
hi All,
currently i got some requirement where by i need to assign abap tcode to the enterprise portal, is it possible to do that? any solution would be appreciated, thanks.
Regards
HariyonoHariyono,
You have to create a transactional iviews in order to fulfill the functional team's requirement. Please go through the below doc for more details.
http://help.sap.com/saphelp_nw04/helpdata/en/88/266a3e54a2e946e10000000a114084/content.htm
Good Luck.
Thanks,
Siva Kumar -
Hi ,
I have to assign a particular t-code to a User. How can i do it ??
ThanksHi,
If the user has only one role assigned to him(no other user has same role access), you can assign the t-code in that role directly, else if user roles shared among other users presently, then u have to create new role and assign t-code in that role and assign to user.
Regards.... -
Reg: how to assign Tcodes to customised report
Hi Gurus
how to assign T-Codes to customised report
amkHere's some SAP help for it:
http://help.sap.com/saphelp_nw70/helpdata/en/43/0f4c879f2d6f41e10000000a422035/content.htm
Jonathan -
Error of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
HI
My previous asset error was cleared by assigning non-tax While using the option of Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment the following error is coming ..... Steps are attached (File and URL)
http://rapidshare.com/files/135200425/asset_error.doc.html
pls help me ....
Thanks & Regards,
KalaiHi,
There are 2 set-up parts:
General setting that is working for all depreciation area's
Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
When you have only 1 area it don't have sense to create Chart-of-Dep.-Dependent Screen Layout/Acct Assignment.
For me 20 Chart-of-Dep are using the standard one and for 1 is using his own Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
This is the reason for the errors -
Company code problem in Controlling area Tcodes
Hi All,
We are following role based authorisation for creating roles for FI/CO module and we are seggregating roles as per the company codes.We are assigning Tcodes like KO01,KO02,KO03(Internal order) and KS01,KS02,KS03(cost center) which are connected with Controlling area in one role.We have 5 company codes and we are trying to create 5 roles with the above Tcodes for 5 different company codes.
The problem we encountered is when we entered the Tcodes in the role, and we get to the 'Change authrisation data' option in the 'Authorisation' tab in PFCG, the system is not prompting for the Company code organisational level. Hence in this case, a user will be able to access the above mentined Tcodes for all the company codes. But we need to create a role in such a way that a user who is assigned this role is only able to access Tcode like KO01,02,03 etc for his company code only and should not be authorized to access these Tcodes for remaining 4 company codes.
Can anybody please help me with a way to restrict these Tcodes to a particular company code in our scenario.
Thanks and Regards,
Abdul Khyoom A.Hi Ashok,
Thanks for the response.
Here in my case, when I insert the Tcodes related to conrolling like(KO01,KO02,KO03 etc) in a role, then I dont find any authorization objects(bukrs) which is related to the company code in the authorization genaration area in PFCG. So there is no way I can maintain values in them.
Please suggest any alternate solution.
Thanks and Regards,
Abdul Khyoom A -
Not assigned to user group /SAPQUERY/H2
Dear Gurus,
I have assigne Tcode S_PH0_48000510 to a user but when she executes this TCode, she is getting an error that "Username is not assigned to user group /SAPQUERY/H2. How can I resolve this?
ChansaHi,
Assign the user name to the relevant user group via SQ03.
regards,
Dilek -
Hello everyone! I have created my very first ABAP Query, but I still need to create/assign TCODE for the said report. Can anyone help me with it? Somebody told me to use SE93. I found out that there are 5 options in SE93 to create a TCode, I tried all options but I could not get through it because I was asked for a program name or a transaction. What should I put in there? The query name? Please help.
Thanks!HI Ervyone! Got it Already. To Get the program name of the ABAP Query,
1. Go to SQ01> Query Menu>More Function--> Generate Program
2. Go to SQ01> Query Menu>More Function--> Display Report Name. Copy the Report Name that Will be displayed.
3. Go to SE93 Enter the TCODE that you want to use, then click on Create BUtton. Choose the second option "Program
and Selection Screen (Report Option)". The next screen will ask for your program name, Paste/copy the program
name and save it.
Thanks!
Edited by: Ksbaizas on Jun 22, 2010 3:19 AM -
Query - report assignment problem
Dear experts,
I've created a query to get PO and purchase requisition details and I've assigned tcode ME53 in report assignment. When I double click in the purchase requisition number the new ME53N is called instead of ME53. To PO numbers, ME23 works fine.
Any idea why is this happening?
Thanks in advance for any help.
Regards,
sb.
Edited by: Sara Bernardo on Feb 19, 2009 2:33 PMAre these OSS [Note 663911 - ENJ_CALL_ME53N is not interpreted correctly|https://service.sap.com/sap/support/notes/663911] and [Note 334986 - Branch to PReq processing: ME53 vs ME53N|https://service.sap.com/sap/support/notes/334986] applicable to your system?
Regards -
GL account assign to pricing account keys /accreuls
Hello Guru's,
I have to create a GL account and it has to assign to a account key/ accruls in the pricing procedure. So that Billing invoice condition amounts posted into related finance accounts.
will anyone guide me the transactions / navigation to create a gl account and assign too Accruls / accountkey in pricing in the procedure?.
Moderator: Wrong forum - thread moved to ERP FinancialsHi
Creation of GL Account FS00 (take the help of FI guy)
Assignment TCode VKOA for sales and M/08 for MM
Cheers
Srinivas
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