Creation of T.Code

Hi Experts,
I need to create a Transaction code for a Report prog. So, I am following like,
1-SE93
2-Giving description
3-Giving Report Prog name
So, next, for the following steps, I am confusing about the 2 things, they r
3- Transaction classification
a- Professional User
b-Web
4-GUI
a- HTMNL
b-Java
c-Windows
So,
1-What shuld I select from the above radio buttons of 3rd step?
2-1-What shuld I select from the above radio buttons of 4th step?
3-Some times, I am getting Info message like similar to,
''The Tcode is not classified yet!''
How I hv to respond to this info message (Now, am just clicking right mark!)
ThanQ.

hi Sridhar,
Due this way ..
1.give the tcode name
2. select second radiobutton ( Program with selection screen )
3. Give the report program name along with the description
4.Check the check boxe of the 4th column i.e, -GUI
5. Save the changes assigning it to request with some development class .
Regards,
Santosh

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Creation of tax codes,

Experts:-
Creation of Tax codes,
(RELATED TO EXICE DUTY)
plz give the customization path (T-Code) FTXP , when ever enter that one
comes Country---IN
then Enter
give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)
Edited by: ameer rai on Jun 18, 2008 9:35 AM

Hello Ameer,
Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-
1.Basic Settings
2.Calculation
3.Posting
1.Basic Settings
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings
Define and Assign Calculation Procedure to Country
2.Calculation
Define Tax Code - T Code FTXP
Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases
In this step you are required to define the tax codes to be used in the business process.
3.Postings
Assign GL Accounts - OB40
Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values
If useful pl assign points *******
Tahnks
Para

EXIT to change / add line items during STO PO creation in T.Code ME21N

Hi
Can somebody suggest me a EXIT or a BADI to change / add line items during STO PO creation in T.Code ME21N.
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Hi,
Try BADI "ME_PROCESS_PO_CUST".
cheers,

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Hi all,
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Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
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Short dump while PO creation with Tax Code

we are facing problem while creation PO, while providing the Tax code(Example V0), its going for short dump, check the below
the program SAPLV61Z and
The exception must either be prevented, caught within the procedure
"SEL_KONDTAB"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Check the field names in the SELECT clause.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_INVALID_FIELDNAME" CX_SY_DYNAMIC_OSQL_SEMANTICSC
"SAPLV61Z" or "LV61ZU01"
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The main program was "RM_MEPO_GUI ".
The termination occurred in line 537 of the source code of the (Include)
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of the source code of program "LV61ZU01" (when calling the editor 5370).
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005360 IF se_read_all_prestep IS INITIAL.
 > SELECT * FROM (t681-kotab) APPENDING TABLE <cond_tab>
005380 UP TO 1 ROWS
005390 WHERE kappl = se_kappl
005400 AND kschl = se_kschl
005410 AND datbi >= se_date
005420 AND datab <= se_date
005430 AND (coding_tab).
005440 h_subrc = sy-subrc.
In the above statement execution its going for dump, when the (t681-kotab) value is A980 when i checked at debugging
Kindly help me out to solve the issue
Thanks in advance
Regards
Kesav

Hi,
Do you have an integer field in the condition table A980? It looks like a field in the table is integer one and the system during creation of custom dynamic select statement adds as many spaces as possible before the integer value (integer values are right justified), so the statement exceeds the maximum length with an 'AND' or another condition clause.
Please check and provide more details if the issue is not resolved.
Regards,
Marcin

PO creation through transaction code ME25 (vendor unknown) - reg.

Dear all,
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
Regards,
Chandramohan.N

Hi
Chandramohan
You can do this in IMGMM-PURPO and Define Doc types and select the required Doc type and Select the Allowed Item Category. In this way you can allow the item category to the respective Document type.
The item category determines the field selection and whether any additional data screens are shown.
In addition, it determines whether a goods receipt or invoice receipt is to follow.
The following list contains the item categories defined in the standard SAP R/3 System:
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If helpful reward the points..

Creation of transaction code for the table created

Hi Experts,
Can any one help me out with the steps that are used for creation of transaction for the table using the transaction SE93, i have created the table maintance generator.

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Reg : Restriction of creation of transaction code

hi all,
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Suggestions reg this.

Jean,
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Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
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The same for CHANGE too.Try to put a validation here
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But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
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SET TITLEBAR 'WBM'.
clear g_fcode.
endform.                    " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran.

SPRO settings for the Creation of treatment codes.

Hi Experts,
Let us know SPRO settings for the creation of the new treatment codes and suggest us where it can be checked once created eg. Sales order,Delivery,Invoice.
Regards,
harmesh

Hi
What is Treatment Code??
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Impact on the creation new UD code

Dear sap gurus,
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with regards
Harish Ramachandran

Not one of my better areas but I'm pretty sure when you make a UD you can update the quantity so you will need to make two UDs for the given Insp. Lot i.e. do not use 'partial acceptance' but one UD of acceptance for quantity 1 and rejection of quantity 2.
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Nick

Cross Plant Planning- MRP activation indicator turned after the creation of Material code

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Best regards
Shailesh

Hello Shailesh
MDAB (RMMDVM20) is at plant level, you need to create different variants as per your plants
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Check customizing transaction OMDU -> set up planning file
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Best Regards,
R.Brahmankar

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)
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Error in PR creation in material code?

hii experts,
While creating PR i m getting error , the material length is not set ..etc??
Becas in my case i have created material master and it has given a number also for material .
The same material while using in PR creartion its not allowing me ??
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Hi,
Check Manufacturer Part Number activated or not? Also check OMSL t.code for Lexicographical & Leading zeros section.
http://help.sap.com/saphelp_di471/helpdata/en/08/a1110f4d7611d2b438006094b9c9be/content.htm
http://www.sapgeek.net/2010/03/material-numbering-configuration/
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Biju K

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Hi Yaseen,
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Message was edited by: Sam Raju

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Question on creation of t-code for SAP query

Hello,
I posted a thread in here back on 06/20/2007 asking for help on creating a t-code for a SAP query. one of the responses that I recieved was
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Hi,
Please check this thread perhaps it may help.
Re: How to create TCode for Sapquery
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