CJE0 - Transaction Code
Dear Friends
I created a T code for CJE0 report. ( with client program names)
It works
by my problems are.
1.when i run through CJE0 directly output comes with only summary details
but when i run with Tcode output comes with detail breakdown, i want to avoid it
2.with CJE0 selection screen come properly but when i run with Tcode another parameters come in selection screen i want skip these aditional parameter
3. when CJE0 directly run out put comes to screen when i use Tcode out puts going to spool i want to avoind this
So friend give some help to solve my problems
Thanks in Advance
Hi Nelson,
Can you please let me know how you created T Code for CJE0 report? Like did u attache it to a report group and then attached to t code? can u just brief me the steps?
Thanks in Advance.
Similar Messages
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Create transaction code for CJE0 report
Dear friend:
Who's know how to create transaction code for CJE0 report.Hi,
Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
Regards,
Eli
P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports? -
Creating transaction code for CJE0 reports
Hi,
Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
Thanks in Advance.Hi,
There's just one proper solution:
Via trx SE43N. Steps:
1. I suggest you choose area menu PS01
2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
3. Create extension , ehancement ID: f.e.: ZPS01
4. Select the new folder in the tree
5. Click 5th button: 'add entry as a subnode'
6. In pop-up 'Add new entries' click button 'Report'
7. Select radio button at 'Drilldown'
8. A pop up appears to select the application class
9. I guess you'll no what to do from here... it speaks for itself.
enjoy, Kind regards,
Gerjan -
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.
Please help me in this issue.
Thanks,
Usha.Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha. -
Creation of Transaction code for Reports created in FGI1.
Hi all,
We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
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
DasaHi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
Problem in creation of transaction code !!!
Dear Friends,
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,
Murali.HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
Delete the transaction and create the again..selecting the proper radio button. -
Why i can not see the columns of "Tax Category" in transaction code FS00
Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
MerryHi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav -
Regarding Transaction code sxmb_ifr in SAP XI
HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.
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
Seshagiri
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,
SandeepHi 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.
ThankuHello,
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 NHi 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 -
FBL3N Report -not able to get all the transaction code details
Hello,
when FBL3N report ran for one the expenses account (time paid off - project charges account) , only few line items are displaying the transaction code like CJ88 and CJ8G.
can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
What I need to do, to get all the T- codes in the report ?
I really appreciate your help.
Regards
RadhaI know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all T- codes for all the line items
Thanks
Radha -
Generate report for displaying transaction codes role wise
hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
thanx,Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
Regards,
Olivier -
Can we make use of Transaction code FKMT for vendor line items
Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account Dr. Rs.1000
To Vendor A Rs.100
To Vendor B Rs.100
To Vendor C Rs.100
To Vendor D Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AMDear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that Datasourse.
I check 0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan.
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