BDC_INSERT, Transaction code . Ma. is invalid

Hi All,
I am developing LSMW through Batch Onput. I have created the recording and completed the steps upto Batch Seesion Creation. When I try to create a Batch Input seesion systom throws the following error message and directly goes out of LSMW.
BDC_INSERT, Transaction code . Ma. is invalid
Please guide me.
Regards
Sam

hi....
this moght happen due to nonexitance of the t code...
plz check in table TSTC whether tcode is there or or not....if it exist then use it.
and furthur tcodes should be in caps and shold be given in like 'SE38'.
regards

Similar Messages

LSMW - Error BDC_INSERT, Transaction code .. is invalid XD01

Dear all.
I have done the following Steps:
1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
2 - Maintain Source Structures Created the Struture (CLI_PMR1)
3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
6 - Specify Files - Specified the Legacy Data, path for the file.
7 - Generate Read Program Generated the Program.
8 Read Data Executed this Step and every thing is correct
9 - Generate Conversion Program Generated the program
10 - Convert Data Convert data
11 - Display Converted Data Every thing is fine, with no errors
12 - Create Batch Input Session- At this the error message appears Error BDC_INSERT, Transaction code .. is invalid time.
At the time we have created other LSMW programs for this T-Code and every thing is OK.
I'm using the T-CODE=XD01
Best Regards
Pedro Miguel Rodrigues

Hi, I had the same problem in LSMW when generating a batch input for trx IE01. The cause was that there were tab/newline-characters in my text file (some descriptions contained tab-characters). Since I used a tab delimited file, these tabs/newlines in the fields messed up my file.
The excel file contained multiple lines per cell in some description fields. When this was exported to tab delimited text, it contained additional tabs. After checking the contents and removing the tabs/newlines from Excel and performed a new export to txt-file, it was solved.
Best regards,
Jan-Peter Molenaar
SAP EAM Consultant

LSMW - Error BDC_INSERT, Transaction code .. is invalid

Dear all.
    I follow all the Steps in the LSWM, but when executed the step Create Batch Input this error message appears BDC_INSERT, Transaction code .. is invalid. I have already created a Batch Input Section, but after created this Section and when im creating a new one the error message appears.
Best Regards
Pedro Miguel Rodrigues

Hi.
I have done the following Steps:
     1 - Maintain Object Attributes. Chose the Object type Batch Recording, then created a Record using the name (CLI_PMR). And created the Batch record and then assign the fields name.
     2 - Maintain Source Structures Created the Struture (CLI_PMR1)
     3 - Maintain Source Fields Assign the fields name and length that I used in my program. (CLI_PMR1).
     4 - Maintain Structure Relations Assign the Struture (CLI_PMR1 to CLI_PMR)
     5 - Maintain Field Mapping and Conversion Rules The normal thing in this point.
     6 - Specify Files - Specified the Legacy Data, path for the file.
     7 - Generate Read Program Generated the Program.
     8 Read Data Executed this Step and every thing is correct
     9 - Generate Conversion Program Generated the program
     10 - Convert Data Convert data
     11 - Display Converted Data Every thing is fine, with no errors
     12 - Create Batch Input Session- At this time, the message error appears
Best Regards
Pedro Miguel Rodrigues

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

How to lock transaction codes in ABAP report

Hello all,
I'm now planning to lock several transaction codes as a batch job to prevent end users from using locked tr-cds while processing batch jobs during online service period.
I found out tr-cd: SM01 to lock tr-cds, but I don't get what I can do with this tr-cd when you want to execute this as a background job.
I suppose I can make it by using transaction recorder or call transaction.
But I want to do this in smarter manner (like executing certain report PGM with a variant containing tr-cds to be locked).
I rather prefer using FM or BAPI to using transaction recorder etc if possible...
If you know anything on this issue, please please help me..
Hozy

Hi,
Not quite correct - this is the FM that posts a record about the lock/unlock to the audit log (SM01 calls it), but ir doesn't change the transaction lock itself.
Here is a sample report that does do the trick. You may want to change it to your needs, e.g. allow changing multiple transactions in one run:
REPORT ZTXLOCK.
parameters:
p_tcode      type tcode obligatory,
p_mode       type char1 obligatory.   "L=lock, U=unlock
tables: tstc.
at selection-screen on p_tcode.
select single * from tstc where tcode = p_tcode.
if sy-subrc <> 0.
    message e002(sy) with 'Transaction code not found'.
endif.
at selection-screen on p_mode.
if p_mode na 'LU'.
    message e002(sy) with 'Invalid mode, use L (lock), U (unlock)'.
endif.
start-of-selection.
case p_mode.
    when 'L'.
      perform bit-set(sapmtstc) using tstc-cinfo 6.
    when 'U'.
      perform bit-reset(sapmtstc) using tstc-cinfo 6.
endcase.
update tstc.
if sy-dbcnt = 0.
    message e002(sy) with 'TSTC update failed'.
endif.
Regards,
Mark

ALV Grid Calling Transaction Code

Hello Everybody
Can anyone help me about my problem in using ALV Grid calling a transaction code...?Here is the sample code below..
       IF rs_selfield-fieldname = 'BELNR'.
        SET PARAMETER ID 'BLN' FIELD rs_selfield-value.
        CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
      ENDIF.
the main problem is how can I set my parameter id for company since
my rs_field-value is for the column BELNR ( document # field only)
it returns error when i set this code since i have no value to pass for rs_selfield for company code
        SET PARAMETER ID 'BUK' FIELD
Help
thanks in advance
aVaDuDz

Hi,
*"Table declarations...................................................
TABLES:
rbkp,                                " Document Header Invoice receipt
rseg,                                " Document Item: Incoming Invoice
eban,                                " Purchase Requisition
t001w.                               " Plants/Branches
*"Selection screen elements............................................
PARAMETERS:
p_gjahr LIKE rbkp-gjahr.             " Fiscal Year
SELECT-OPTIONS:
s_belnr FOR rbkp-belnr,              " Document number of an invoice
s_bldat FOR rbkp-bldat,              " Document Date in Document
s_budat FOR rbkp-budat,              " Posting Date in the Document
s_werks FOR rseg-werks.              " Plant
*" Data declarations...................................................
Work variables                                                      *
DATA:
w_flag1 TYPE c VALUE '0',           " Flag variable 1
w_flag2 TYPE c VALUE '0',           " Flag variable 2
w_index1 TYPE sy-tabix.              " Index variable
Field String to hold Document Header Invoice receipt                *
DATA:
BEGIN OF fs_rbkp,
    belnr TYPE rbkp-belnr,             " Document number of an invoice
    gjahr TYPE rbkp-gjahr,             " Fiscal Year
    bldat TYPE rbkp-bldat,             " Posting Date in the Document
    budat TYPE rbkp-budat,             " Posting Date in the Document
    lifnr TYPE rbkp-lifnr,             " Different invoicing party
END OF fs_rbkp,
Internal table to hold Document Header Invoice receipt              *
t_rbkp LIKE STANDARD TABLE OF fs_rbkp.
Field String to hold Document Item: Incoming Invoice                *
DATA:
BEGIN OF fs_rseg,
    belnr TYPE rseg-belnr,             " Document number of an invoice
    ebeln TYPE rseg-ebeln,             " Purchasing Document Number
    wrbtr TYPE rseg-wrbtr,             " Amount in document currency
END OF fs_rseg,
Internal table to hold Document Item: Incoming Invoice              *
t_rseg LIKE STANDARD TABLE OF fs_rseg.
Field String to hold Purchase Requisition                           *
DATA:
BEGIN OF fs_eban,
    banfn TYPE eban-banfn,             " Purchase requisition number
    ernam TYPE eban-ernam,             " Person who Created the Object
    afnam TYPE eban-afnam,             " Name of requisitioner/requester
    badat TYPE eban-badat,             " Requisition (request) date
    ebeln TYPE eban-ebeln,             " Purchase order number
END OF fs_eban,
Internal table to hold Purchase Requisition                         *
t_eban LIKE STANDARD TABLE OF fs_eban.
Field String to hold Desired Data                                   *
DATA:
BEGIN OF fs_final,
    ebeln TYPE rseg-ebeln,             " Purchasing Document Number
    banfn TYPE eban-banfn,             " Purchase requisition number
    badat TYPE eban-badat,             " Requisition (request) date
    bldat TYPE rbkp-bldat,             " Posting Date in the Document
    lifnr TYPE rbkp-lifnr,             " Different invoicing party
    wrbtr TYPE rseg-wrbtr,             " Amount in document currency
    afnam TYPE eban-afnam,             " Name of requisitioner/requester
    ernam TYPE eban-ernam,             " Name of Person who Created the
                                       " Object
END OF fs_final,
Internal table to hold Desired Data                                 *
t_final LIKE STANDARD TABLE OF fs_final.
                      INITIALIZATION                                *
INITIALIZATION.
p_gjahr = sy-datum+0(4).
                      AT SELECTION-SCREEN EVENT                     *
AT SELECTION-SCREEN.
IF s_belnr IS INITIAL OR s_bldat IS INITIAL OR s_budat IS INITIAL.
    MESSAGE ' (Invoice) Add Creation Date .' TYPE 'E'.
ENDIF.                               " IF S_BELNR...
                      AT SELECTION-SCREEN ON FIELD EVENT            *
AT SELECTION-SCREEN ON s_werks.
SELECT SINGLE werks                  " Plant
    FROM t001w
    INTO t001w
   WHERE werks IN s_werks.
IF sy-subrc NE 0.
    MESSAGE 'Invalid plant' TYPE 'E'.
ENDIF.                               " IF SY-SUBRC NE 0.
                      START-OF-SELECTION EVENT                      *
START-OF-SELECTION.
PERFORM get_purchaserequistion.
LOOP AT t_rseg INTO fs_rseg.
    READ TABLE t_rbkp INTO fs_rbkp WITH KEY belnr = fs_rseg-belnr
                                                    BINARY SEARCH.
    IF sy-subrc EQ 0.
      READ TABLE t_eban INTO fs_eban WITH KEY ebeln = fs_rseg-ebeln
                                                    BINARY SEARCH.
      IF sy-subrc EQ 0.
        IF fs_rbkp-bldat LE fs_eban-badat.
          DELETE t_rseg INDEX sy-tabix.
        ENDIF.                         " IF FS_RBKP-BLDAT...
      ENDIF.                           " IF SY-SUBRC EQ 0
    ENDIF.                             " IF SY-SUBRC EQ 0
ENDLOOP.                             " LOOP AT T_RSEG...
LOOP AT t_rbkp INTO fs_rbkp.
    WHILE w_flag1 EQ '0'.
      READ TABLE t_rseg INTO fs_rseg WITH KEY belnr = fs_rbkp-belnr
                                                      BINARY SEARCH.
      w_index1 = sy-tabix.
      IF sy-subrc EQ 0.
        WHILE w_flag2 EQ '0'.
          READ TABLE t_eban INTO fs_eban WITH KEY ebeln = fs_rseg-ebeln
                                                          BINARY SEARCH.
          IF sy-subrc EQ 0.
            fs_final-bldat = fs_rbkp-bldat.
            fs_final-lifnr = fs_rbkp-lifnr.
            fs_final-ebeln = fs_rseg-ebeln.
            fs_final-wrbtr = fs_rseg-wrbtr.
            fs_final-banfn = fs_eban-banfn.
            fs_final-badat = fs_eban-badat.
            fs_final-afnam = fs_eban-afnam.
            fs_final-ernam = fs_eban-ernam.
            APPEND fs_final TO t_final.
            CLEAR fs_final.
            DELETE t_eban INDEX sy-tabix .
          ELSE.
            w_flag2 = '1'.
            DELETE t_rseg INDEX w_index1.
          ENDIF.                       " IF SY-SUBRC EQ 0
        ENDWHILE.                      " WHILE W_FLAG2...
        w_flag2 = '0'.
      ELSE.
        w_flag1 = '1'.
      ENDIF.                           " IF SY-SUBRC EQ 0
    ENDWHILE.                          " WHILE W_FLAG1...
    w_flag1 = '0'.
ENDLOOP.                             " LOOP AT T_RBKP...
CLASS lcl_event_receiver DEFINITION DEFERRED.
Declare reference variables to the ALV grid and the container
DATA :
    cust_con TYPE scrfname VALUE 'BCALVC_TOOLBAR_D100_C1',
    cont_on_dialog TYPE scrfname VALUE 'BCALVC_TOOLBAR_D101_C1',
    ref1 TYPE REF TO cl_gui_custom_container,
    ref2 TYPE REF TO cl_gui_alv_grid,
    event_receiver TYPE REF TO lcl_event_receiver,
    fcat    TYPE lvc_t_fcat,
    wa      TYPE lvc_s_fcat,
    wa_layo TYPE lvc_s_layo.
CALL SCREEN 200.
class lcl_event_receiver: local class to define and handle own
*functions......................................................
Definition:
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
    METHODS:
    handle_toolbar
        FOR EVENT toolbar OF cl_gui_alv_grid
            IMPORTING e_object e_interactive,
    handle_user_command
        FOR EVENT user_command OF cl_gui_alv_grid
            IMPORTING e_ucomm.
PRIVATE SECTION.
ENDCLASS.                    "lcl_event_receiver DEFINITION
class lcl_event_receiver (Implementation)
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_toolbar.
In event handler method for event TOOLBAR: Append own functions
by using event parameter E_OBJECT.
    DATA: ls_toolbar TYPE stb_button.
E_OBJECT of event TOOLBAR is of type REF TO CL_ALV_EVENT_TOOLBAR_SET.
append a separator to normal toolbar
    CLEAR ls_toolbar.
    MOVE 3 TO ls_toolbar-butn_type.
    APPEND ls_toolbar TO e_object->mt_toolbar.
append an icon to show booking table
    CLEAR ls_toolbar.
    MOVE 'PORDER' TO ls_toolbar-function.
    MOVE icon_employee TO ls_toolbar-icon.
    MOVE 'Show Bookings' TO ls_toolbar-quickinfo.
    MOVE 'PONUMBER' TO ls_toolbar-text.
    MOVE ' ' TO ls_toolbar-disabled.
    APPEND ls_toolbar TO e_object->mt_toolbar.
append a separator to normal toolbar
    CLEAR ls_toolbar.
    MOVE 3 TO ls_toolbar-butn_type.
    APPEND ls_toolbar TO e_object->mt_toolbar.
append an icon to show booking table
    CLEAR ls_toolbar.
    MOVE 'PREQUISITION' TO ls_toolbar-function.
    MOVE icon_employee TO ls_toolbar-icon.
    MOVE 'Show Bookings' TO ls_toolbar-quickinfo.
    MOVE 'PRNUMBER' TO ls_toolbar-text.
    MOVE ' ' TO ls_toolbar-disabled.
    APPEND ls_toolbar TO e_object->mt_toolbar.
ENDMETHOD.                           " handle_toolbar
METHOD handle_user_command.
*Event handler method for event USER_COMMAND:
    CASE e_ucomm.
      WHEN 'PORDER'.
        CALL TRANSACTION 'ME23N'.
      WHEN 'PREQUISITION'.
        CALL TRANSACTION 'ME53N'.
    ENDCASE.
ENDMETHOD.                           " handle_user_command
ENDCLASS.                              " lcl_event_receiver
*& Module STATUS_0200 OUTPUT
text
MODULE status_0200 OUTPUT.
SET PF-STATUS 'GUI'.
SET TITLEBAR 'TITLE'.
IF sy-ucomm = 'BACK'.
    LEAVE PROGRAM.
ENDIF.
PERFORM form_fcat.
PERFORM form_layo.
IF ref1 IS INITIAL.
    CREATE OBJECT ref1
    EXPORTING
PARENT = ref1
    container_name = 'CUST_CON'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
    EXCEPTIONS
    cntl_error                  = 1
    cntl_system_error           = 2
    create_error                = 3
    lifetime_error              = 4
    lifetime_dynpro_dynpro_link = 5
    OTHERS                      = 6
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
IF ref2 IS INITIAL.
    CREATE OBJECT ref2
    EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
    i_parent = ref1
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
    EXCEPTIONS
    error_cntl_create = 1
    error_cntl_init = 2
    error_cntl_link = 3
    error_dp_create = 4
    OTHERS = 5
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    CALL METHOD ref2->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT =
I_SAVE =
I_DEFAULT = 'X'
is_layout = wa_layo
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
    CHANGING
    it_outtab = t_final
    it_fieldcatalog = fcat
IT_SORT =
IT_FILTER =
   EXCEPTIONS
   invalid_parameter_combination = 1
   program_error                 = 2
   too_many_lines                = 3
   OTHERS                        = 4
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CREATE OBJECT event_receiver.
    SET HANDLER event_receiver->handle_user_command FOR ref2.
    SET HANDLER event_receiver->handle_toolbar FOR ref2.
*Call method 'set_toolbar_interactive' to raise event TOOLBAR.
    CALL METHOD ref2->set_toolbar_interactive.
ENDIF.
ENDMODULE.                             " STATUS_0200 OUTPUT
Form FORM_FCAT                                                     *
text                                                               *
FORM form_fcat.
CLEAR fcat.
CLEAR wa.
wa-fieldname = 'EBELN'.
wa-col_pos = 1.
wa-scrtext_l = ' PURCHASE ORDER NUMBER'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'BANFN'.
wa-col_pos = 2.
wa-scrtext_l = 'PURCHASE REQUISITION NUMBER'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'BADAT'.
wa-col_pos = 3.
wa-scrtext_l = 'PR CREATION DATE'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'BLDAT'.
wa-col_pos = 4.
wa-scrtext_l = 'INVOICE DATE'.
APPEND wa TO fcat.
CLEAR wa.
wa-fieldname = 'LIFNR'.
wa-col_pos = 5.
wa-scrtext_l = 'VENDOR NUMBER'.
APPEND wa TO fcat.
wa-fieldname = 'WRBTR'.
wa-col_pos = 6.
wa-do_sum = 'X'.
wa-scrtext_l = ' PO AMOUNT'.
APPEND wa TO fcat.
wa-fieldname = 'AFNAM'.
wa-col_pos = 7.
wa-scrtext_l = 'REQUISITIONER'.
APPEND wa TO fcat.
wa-fieldname = 'ERNAM'.
wa-col_pos = 8.
wa-scrtext_l = 'PR CREATOR'.
APPEND wa TO fcat.
ENDFORM.                               " FORM_FCAT
Module USER_COMMAND_0200 INPUT                                      *
text                                                                *
MODULE user_command_0200 INPUT.
CASE sy-ucomm.
    WHEN 'BACK' OR 'CANCEL' OR 'EXIT'.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                             " USER_COMMAND_0200 INPUT
     FORM FORM_LAYO                                                *
There are no interface parameters to be passed to this subroutine.*
FORM form_layo.
CLEAR wa_layo.
wa_layo-zebra = 'X'.
wa_layo-grid_title = 'GRID TITLE'.
wa_layo-no_toolbar = 'X'.
ENDFORM.                               " FORM_LAYO
     FORM GET_PURCHASEREQUISITION                                   *
This subroutine selects all the Purchase requisitions from table   *
EBAN for all the selected Invoices based on the Purchase orders.   *
There are no interface parameters to be passed to this subroutine. *
FORM get_purchaserequistion.
SELECT belnr                         " Document number of an invoice
         gjahr                         " Fiscal Year
         bldat                         " Posting Date in the Document
         budat                         " Posting Date in the Document
         lifnr                         " Different invoicing party
    FROM rbkp
    INTO TABLE t_rbkp
   WHERE belnr IN s_belnr
     AND gjahr EQ p_gjahr
     AND bldat IN s_bldat
     AND budat IN s_budat.
IF NOT t_rbkp[] IS INITIAL.
    SELECT belnr                       " Document number of an invoice
           ebeln                       " Purchasing Document Number
           wrbtr                       " Amount in document currency
      FROM rseg
      INTO TABLE t_rseg
       FOR ALL ENTRIES IN t_rbkp
     WHERE belnr EQ t_rbkp-belnr
       AND werks IN s_werks.
ENDIF.                               " IF NOT t_rbkp[] IS INITIAL...
IF NOT t_rseg[] IS INITIAL.
    SELECT banfn
           ernam
           afnam
           badat
           ebeln
      FROM eban
      INTO CORRESPONDING FIELDS OF TABLE t_eban
       FOR ALL ENTRIES IN t_rseg
     WHERE ebeln EQ t_rseg-ebeln.
ENDIF.                               " IF NOT t_rseg[] IS INITIAL...
ENDFORM.                               " GET_PURCHASEREQUISITION
reward points if helpful.
regards,
kiran kumar k.

Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
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Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
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Thanks ,
Usha.

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   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
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I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
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HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
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Hi,
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Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
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Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

BDC_INSERT, Transaction code . Ma. is invalid

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