BAPI list from transaction - code

Hi all,
it's exist a way to put as input a transaction-code and have as output a bapi's list in relation with t-code entered ???
Tks a lot,
bye

hi,
I don't think that there is any transaction code or a table to determine the same ..
Regards,
Santosh

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Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

No history in the dropdonw list of transaction Code Field

Hi Expert,
Now there is no history in the dropdown list of transaction code filed.
who could tell us how to solve that ?
Thanks and Regards
Shubin

Hi,
First, please let us know what is the TCode and was the history coming earlier and not coming now or it was not coming from starting. Is it happening only with one SAP login or with any SAP login. If this is coming in one login and not coming with other login then check the user parameters for both logins. Also, check if this issue is happening on one machine with that specific login or in any machine with any login. If this is happening in one PC and not in other then reinstall the SAP GUI in that PC.
Check this out and let us know.
Regards,
Sharath

Find SAP-Query from transaction code

Hi All,
I want to find the query related to transaction code.
Someone has created query and assined t-code to same.
I want to make changes in the same query but i m not getting that query.
I dont know the infoset or user who created it.
Suggest me the way to find it .
Regards,
Deepak.

Hi,
1.Goto SE93 and enter your transaction code.
2. Screen Fields :
    I. D_SREPOVARI-REPORTTYPE : should be 'AQ' in case of SQ01 queris.
    II. D_SREPOVARI-REPORT: Gives the name of the user group and query areas/environment
     for ex. D_SREPOVARI-REPORT = TEST          G
     Means user group 'TEST' from 'Global Area' i.e. 'G' stands for global area and if G is not there then user group is in 'Standard
     area'
    III. D_SREPOVARI-EXTDREPORT : Gives the name of the query.
3. Then from SQ01 select the respective area global or standard.
4. Select respective user group by clicking on 'Other User Group ' button (Ctrl + F7 ) and then you can find out the required query in that user group.
Let me know if this suffices your requirements.
Regards,
Priya Bhat

Any FM to Read Documents from transaction code CRMD_ORDER(Service Request)

Hi All,
Please advice, if any function module to read(extract) Document attached to a created Service Request using Transaction code "CRMD_ORDER". The document is stored in the header level "DOCUMENTS" tab. My requirement is to read the documents stored in this tab and then attach them to a mail. Please do help.
Thanks
Nagesh Thanneeru.

Hi All,
Can you please tell me what are the input parameters for this function module.
This is for service order item type where the document is attached.
Is there a function module to read these details.
Regards,
Dhruv

How to find the list of transaction code based on a field ?

Hi Gurus
I have a unique requirement.We are adding a new field into our system and want to know which all t-code contains that field ? So that we can update the user training manual. Can some one tell me the ways and means of finding the list of all the t-code ( or where used e.g functional area ) based on " a field" ?
Thanks in advance
SN

Hi,
1. Tcode KS02.
2. click on the text "Cost Center"
3. hit F1
4. Click on the technical information
5. in the next screen double click on Field name :KOSTL
6. Select the row for the component KOSTL
7. Click on the display list
8. In the next screen, in the object name:KBAS
Drilldown to transactions.
Here you get a complete list of the transactions.
Hope its useful.
thanks.

How to get the Open Order Qty value from Transaction Code RWBE?

Hello,
Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
- I go to tcode RWBE
- I select the material and plant
- I tick the checbox for "Also select special stocks" and "Also select stock commitments"
- I execute the program double click one of the rows for the Unrestricted Use coulmn and view the Open Order Qty.
My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
Thank you and good day.

check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
 EXPORTING
 x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
 x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
 x_elikz = space
 x_loekz = space
 TABLES
 xtab = xtab
 xwerks = r_werks.
above fm will get open order qty for given material in po

ANY BAPI FOR FBRA TRANSACTION CODE - MOST URGENT

HI,
DONE RECORDING FOR FBRA AFTER EXECUTING , AFTER ENTERING VALUES IT IS SAYING MESSAGE THAT DOCUMENT INCLUDES ALREADY CLEARED ITEMS.CAN ANYBODY HELPS IN THIS?WHY IT IS SHOWING WHEN THE RECORDING IS SUCCESSFULL.
IS THERE ANY BAPI AVAILABLE FOR THIS? (ALTERNATIVE)
REGARDS

Hello,
Check this FM RESET_CLEARED_ITEMS_BDC_WRITE
Regards,
Vasanth

Ho to automate data extraction from KSB1 and GR55 transaction code

Hi All,
Can you please let me know if their is a way to automate data extraction from transaction code KSB1 and GR55. I have to extract data from 5 different servers .i.e different server for each region and again i have different controlling area codes in each region. Following are the details which i use to extract the data. It takes too long for me to extract data from all this regions and controlling area codes using my parameters. It's very time consuming so i want to automate this process. I am end user so i don't have any admin rights. Please let me know any workable solution asap.
Production areas : PNA for Americas, PSI for Asia Pacific and Japan, PGY for Germany, PIT for Italy and PEU for Europe
Controlling area codes in PNA : CAR for Argentina, CBR for Brazil, CMX for Mexico and CUS for USA. Same way there so may other controlling area codes for all other production areas
Period From 1 to 12
Fiscal Year : 2009
Cost Centre Group : G_6284
Cost Element Group : 1742000000
Please let me know in case you need more details.

Hi,
Here follows a translation from German:
SAP GUI (client) for Windows enable
Start SAP Logon and log on to the SAP server.
Click the button on the toolbar to adjust for Local Layout.
Click Options and then click the tab for the scripting.
Select the Enable checkbox for scripting.
Disable the checkbox for Notify when a script is assigned to an active GUI and the checkbox for Notify when a script opens a connection.
Save the settings and restart the SAP GUI again.
SAP-server enable
With the following procedure, you can enable scripting by the SAP client temporarily. The specified value in this way is lost when you restart the server.
Start SAP Logon and log on to the SAP server.
Start a transaction RZ11.
Enter sapgui / user_scripting in the window to manage the profile parameters.
Click on ads.
Click in the window to display the profile parameter attributes to change value.
Enter TRUE in the field for a new value.
Save the settings and log out from the SAP GUI.
Quit the SAP Logon.
Note:
If the server administrator edited the application server profile of the SAP system to sapgui / user_scripting = TRUE to include the scripting is enabled when you restart the server by default.
SAP provides an option to change the network connection mode at any server. The following two connection modes are available: high-speed connection (LAN) and connecting with a slow speed. Although Functional Tester works in both modes, the high-speed connection with a recorded script is played only in this mode. This also applies to other modes. They must reflect your SAP script in the same network connection mode, with which the script was recorded. It is recommended that the mode of "high-speed connection, as it offers a greater number of valid recognition properties.
Regards,
ScriptMan
Edited by: ScriptMan on Apr 13, 2010 12:32 PM

Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module

Hi Experts,
Please let me know the Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module.
Thanks in advance.
Samanvita.

Hi
Thanks for your reply. I know the concept of Obsolete Positions.
what I want is the list of Transaction Codes which are out dated / Obsolete due to release of new versions by SAP.
Any Transaction Codes are out dated in SAP HR Module, or SAP came up with new Transaction Codes with (same + extra functionality), so that we can use the new Transaction Codes.
Example: SE16, SE16N
Please let me know those Transaction Codes.
Regards
Samanvita

Is there a list of XI transaction codes & usage ?

Is there a listing somewhere of XI-related transaction codes, their (screen) titles and a summary of what they are used for?
TIA .....

Hi,
Have a look into this-
/people/morten.wittrock/blog/2006/03/23/getting-started-with-xi-part-1-xi-30-cheat-sheet
Transactions used in the BPM are-
SXMB_MONI_BPE- to monitor the process
SWF_XI_SWPR - Restart Workflow after error
Go to Tcode - SE93 in the XI system and give SWF* in the field and press F4. You can see list of Transaction codes related to BPM.
Hope this helps,
Regards,
Moorthy

Do we have BAPI for Transaction code 'CX50'

Dear All,
Do we have any BAPI to execute Transaction code 'CX50'.
Thanks in advance.
Best Regards
Sreedhar

Hi,
use the following steps to find a BAPI for any transaction
1.Open transaction SE24.
2.Now open the object CL_EXITHANDLER in display mode.
3.Go to the method tab and double click on the method GET_INSTANCE.
4.Put a break point on cl_exithandler=>get_class_name_by_interface.
5.Now execute the transaction you want to find BAPI for, it will take you to the above method.
6.Write EXIT_HANDLER in fieldnames and hit enter, it will tell you the BAPI used for your transaction.
7.Hit F8 and it will tell you all the BAPIu2019s for your transaction.
Hope it helps.
Regards
Rajesh Kumar

Transaction Codes List

Hey All,
Where can I get the ENTIRE list of Transaction Codes and Standard Programs along with their explanations?
Regards,
Madhur

Hey Anand,
I am a Technical (ABAP) Consultant and am specially interested in all T-codes & Std. Programs related to abap workbench and other development tools.
Additionally, I would also like to get the list for functional activities related to the most common modules viz. PP, MM, SD, FI/CO, PM, etc.
I know that I can perform much of the functions using SPRO and SAP Easy Access, yet a detailed list would be extremely helpful.
Thanks & regards,
Madhur

Transaction code for product master - SNP

What is the significance of CFM2 transaction and EXIT_SAPLCMAT_001 user exit.

SAP Transaction Code: CFM2
Filename: C-F-M-2
SAP Program / SAP BW Program: RIMODACT
SAP Transaction Code Description: Manually Activate Integration Model
SAP Transaction Code Tag: CFM2
SAP T-Code ID: 989
You may also be interested in the following (previously listed) SAP Transaction Codes:
988: CFM1 - Create Integration Model
987: CFI02 - Import Objects from cFolders
986: CFI01 - Import Documents from cFolders
Finaly the following SAP Transaction Codes are subsequently listed:
988: CFM3 - Create Integration Model
987: CFM4 - Import Objects from cFolders
986: CFM5 - Import Documents from cFolders

Error printing pick list from IW32

Hi all,
When trying to print pick list from transaction IW32, I get this error message:
Express document "Update was terminated" received from author ...
When I checked out this error message in SM13, I found this:
Transaction code: IW32
Module name (function): PM_ORDER_PRINT_CONTROL
Status: Update was terminated
Raise exception: KEY_NOT_FULLY_SPECIFIED (Complete key not entered)
The shop paper (pick list) is customer defined (Z*) under application area O (Maintenance orders). This shop paper is set up to print to a certain printer, P1, and printing other PLM documents on this output device works fine.
Does anyone have an idea what can be causing this error?
All helpful answers will be rewarded.
Best regards,
MV

Hi,
I have tried to print the pick list several times, in development, test, and production systems. It fails with the same error each time.
Do you have any ideas why this error occurs, is there any special IMG activity or PLM configuration that I could check to see if some printer settings are wrong?
Regards,
MV

BAPI list from transaction - code

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