Change log at aset Class defination Transaction code: OAOA

hai gurus,
I want to ask, can we check any changes that have been made at aset Class Defination? can you show the step if it can be done. because at the have part that said changed on and changed by. Can we now want that we changed.
Thanks

Hi
Go to OAOA select Utilities-->Change Logs
Input the start date and end date and execute the transaction.
You will get the details required.
Good Luck
Hari

Similar Messages

Change Prg name in classes using abap code

Hello Experts,
I'm having following req:-
I need to change program name using abap code .
I have prepared report which changing prg name & also it is replecting target name into T-code & Programes where source prg name is being used.
My next req is i want to replace sorce prg name in Classes usinf abap coding.
<Priority normalized by moderator>
Thanxs in Advance.
Moderator message : Requirements dumping not allowed, thread locked.
Edited by: Vinod Kumar on Feb 7, 2012 12:32 PM

The application name is not necessarily uniqueue! Customers may create two applications with same name in different systems/clients and transport them into the same target system/client!
You do the mapping with the query:
CL_FDT_FACTORY=>GET_INSTANCE( )->GET_QUERY()->...
There are two methods. One for mapping ID to name and one for name to ID.
There is also a sample report in package SFDT_DEMO_OBJECTS.

Getting error when run user defined transaction code

Hi there,
I created one ZTcode by using standard Tcode's program and screen number. When I run this Ztcode, shows an error "Error when access file TC10 Ztcode" on taskbar. What is problem, pls reply.
ur answer is most useful.
Regards,
Zakir Khan.

TC10 stores information related to SAP transaction like TC10-TRTYP which give the type of transaction (display, edit, initial)
The standard program check in this table (and other TC*) how it should perform.
Way to solve the problem
- try defining you Z-transaction by referencing standard transaction, not giving the program/dynpro.
- If that don't work you may have to duplicate the called program and then override sy-tcode by the original value in the program before accessing tables TC*
- Other way is to duplicate records in table TC10 and other tables
Regards

Change Shipping Point in STO in Transaction code ME27 / ME22

Hi Experts,
                  I want to change Shipping point in Transaction ME27 Is it possible i want to change default shipping point with manual shipping point ?
                  Is it possible ?
                   Please help...
Thanks & Regards,
Tom

Thanks for your reply
I have configured multiple shipping point in same plant
shipping condition - Loading group - Plant - Prop Ship Point - Manual shipping point
03 -                        006      -                  xx      -                  x      -                           y
In me22 - Item shipping data i am not able to change prop shipping point with manual
Please help me to solve this problem
Thanks & Regards,
TOM
Edited by: tomsoulsurfer on May 18, 2009 1:37 PM
Edited by: tomsoulsurfer on May 18, 2009 1:38 PM

Change Help link inside ITS for transaction code PZ03

hi,
How do i change the help link for the PZ03 - Bank Details ?

Hi,
there is a parameter ~EWT_statichelp. If you set this parameter to 1, ITS generates help links to http://host:port/sap/its/mimes/<service>/99/de/info/docu_<service>.html where <service> is the true name of the service. You can put your own help to this location on the web server. This is documented in SAP note 441286.
Best regards,
Klaus

How do we chcek change Logs for any stndrd transaction

Hi gurus,
Are there any tables to check change Logs for any SAp standard t-code ?
Thanks
Kylie

ALex ,
For eg :if its a t-code related to Purchasing : then Purchase Order and it's corresponding item level details are retrieved.
But i m thinking in a different way: i need to check LOGS of a t-code which might have a transport request
following such a transport request i can get the USER details who migrtaed the changes of t-code (for eg:ME23n)
from SAP QA to SAP PROD.
Thanx
Kylie
Edited by: kylietisha on May 31, 2010 8:15 AM

Error - Interest already calculted on account - Transaction code FINT

Hi,
I am getting error "Interest already calculted on account <date> " while executing transaction code FINT. I could not simulate it. I cannot understand in which case actually this error comes. Has any body faced this error ? If yes, in which case actually it is happening ?
Regards,
Manish

Hi, you can change the original system of the transaction code and possibly reassign it to a valid transportable package (development class). This can be achieved via transaction code SE03 --> Change Object Directory Entries. In section "Selection by Objects" you need to tick the checkbox (3rd up from the bottom) and enter next to it "TRAN". Next to TRAN type your transaction code and press execute. On the following screen, select your transaction code and choose button "change object directory". Here you can change the Package and/or original system of the transaction code. At the same time you can assign your tcode to a transport request etc...

FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE

Hi All,
I need to change the standard script for FBCJ transaction code, Can some one help to get the standard Script name.
Actually i need to remove IDES and place logo.Where to configure the Custom Script.
Thanks in Advance.

this is the path to assign customized Sapscript for cash journal
Financial Accounting Bank accounting Business transaction  Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing
please try this i hope that this will be useful to All.
assign Customized Sapscript in place of the standard one for CASH JOURNAL
Edited by: NareshBD on May 12, 2011 3:13 PM

Change log table for Vendor Bidder information?

Hi,
In BBPMAININT transaction we have BIDDER DATA tab.
If we change any Classification data in BIDDER DATA tab for the Vendor in which table it updates the change log information?
I checked in BBP_SUPP_MONI table this table updates only when we change any Company data information for the vendor not Bidder tab.
can any one help me?
Thanks.

Hi
There is no standard report.
But you can check in CDHDR & CDPOS tables for change log.
Object Class= BUPA_BBP0020
Tabname=BBPM_BUT_FRG0021
Best regards
Ramki

Change Logs for Infotypes !!

Hi,
How do i activate Logs for an Org Infotype ? Can I do this for Custom Infotype too ?
Thanks in Advance !!
Naveen

Hi Naveen,
Please refer the following steps in SPRO
Position Budgeting and Control ->Automatic Commitment/Budget Creation ->Basic Settings ->Activate Recording of Financing Relevant Infotype Changes ->Define Relevant Object Types for Change Log
Here, you can define the object types for which you want to monitor the changes
Position Budgeting and Control ->Automatic Commitment/Budget Creation ->Basic Settings ->Activate Recording of Financing Relevant Infotype Changes ->Define Infotypes Relevant for Change Log
Here, you can define the infotypes that you want to monitor.
Finally, make sure the change log is activated at the below step
Position Budgeting and Control ->Automatic Commitment/Budget Creation ->Basic Settings ->Activate Recording of Financing Relevant Infotype Changes ->Activate Change Log for Infotypes
I hope this helps you.
Regards,
Swapna.

Field Status by Transaction code or User Exit

Hi all,
Is it possiblee to change field status group according to transaction code and GL account? Any configuration or user exit?
For example, transaction FB01 account 100000 using Field status group A and transaction FB60 account 100000 using field status group B.
Or is there any user exit to change the screen of FI transaction?
Thanks,
Phon

Maybe you could try with FI Validations...Tx. <b>OB28</b>
Greetings,
Blag.

Creating Change Log For Transaction Code

Hi All,
I used to the transaction code SCDO to create the change log for a Z table which I have created to maintain the data.
User can run the transaction code for the Maitence View of Ztable and can make the entry.
Now I have created a change FM ZTABLE_WRITE_DOCUMENT using ZCDO. I would like to know how to link this to a transaction code so that any changes done to the table contents will be recorded.
Thanks & Regards,
Nagaraj Kalbavi

Hi Bala,
In which program, you mean to say table Maitenance Generator program. I feel this has to be done in transaction code AUT01. But I am not sure, I just need a glance on it.
Thanks & Regards,
Nagaraj Kalbavi

Transaction code to get the User Log details..

Hi Friends,
I need a transaction code or the process to get the User information for the past 40 days..
I need a details such as, which user has logged in at what time and used what transactions in the past 40 days..
Reagards,
Navaneeth.

Hi dear,
USER LOGS CHECKS:
1. ANALYSE APPLICATION LOGS
   TR: SLG1     (Do not select Read from Archive)
2. READ SYSTEM LOGS
   SM21    (Selected problem and warning only)
3. User Information Systems
   SUIM    (Select Last one Change Documents for Users)
           (Select then all Selection Criteria for changed Header Data)
4. IF SUIM doesn't show then trun on Security Audit logs:
   SM19    (Selected All Audit Classes) & Create display profile name
5. CHECK THE AUDIT LOGS:
   SM20    (Check the audit logs)
6. SELECTION STATISTICAL RECORDS
   STAD    (selected all posible check and hit Enter)
Regards
Angeline

How can I disable display/Change Button on transaction code VL03N

Dear Guru,
I found problem about transaction code vl03n because I define authorize for a user that can only display delivery document by transaction code VL03N. But this transaction have display/change button that when user click this button they can change delivery document. Please help me how can I solve this problem?
Best regard,
wipaporn

Wipaporn,
This should be done authorizations only. Although the button is displayed, is the user able to change and save the Delivery document?
Regards,
Ravi

Table to display change logs for transaction VK13 with certain condition.

Hi ,
Please let me know if there is any table from which we can get the change log details of condition records with transaction VK13
This is required to get information on old value and new updated value for the condition.
Thanks
Ravi Naik

Hi,
Use the program RV16ACHD (You can run this in SE38)
View the code from there for more understanding.
Tables are
KONH, KONP and CDHDR
In the CDHDR table you can view condition record changes under, Change doc. object = COND_A
Anotehr option is to use the function module SD_CONDITION_CHANGE_DOCS_LOAD which is called in the program RV16ACHD and pass the correct parameters.
Best regards,
Anupa

Change log at aset Class defination Transaction code: OAOA

Similar Messages

Maybe you are looking for