Custom Transaction for maintence of custom table

hi friends,
i have created a custom table. and for it i need to have a custom maintenence transactions.the custom transaction should consits of insert, copy a row and upload....
but i dont think we have an upload feature in SM30,
now my doubt is how can I solve this,,, by any other method & dilaog program being my last priority.
Please let me know if u guys get some idea
Thanks in advance
Tina

Hi
U can use the fm GUI_UPLOAD to read and store the file in internla table, after transfer the data from internal table to database table. This is an example:
PARAMETERS: P_FILE(120).
DATA: FILENAME TYPE STRING.
DATA: T_FILE LIKE TABLE OF <ZTABLE>.
START-OF-SELECTION.
FILENAME = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
            FILENAME = FILENAME
       TABLES
            DATA_TAB = T_FILE.
INSERT <ZTABLE> FROM T_FILE.
You can use this program only if the file have the same structure of Z-TABLE, otherwise you have to elaborate the data of T_FILE before inserting in the database.
Max

Similar Messages

Create transaction for update a custom table

Hi,
I have a custom table Z****. What are all the steps to create a transaction for updating my custom table? I don't want to use SM30 anymore.
Thank you.

Create a Table maintainence through the maintainence generator.
Open table in SE11, goto utilities => table maintainence generator.
Once the generator is created,
In the same screen of generator - Goto Environment => Transaction Code
Select Transaction Code with Parameter.
In the default values - Enter the Transaction as SM30 . Select skip first screen.
In default values at the bottom
Add
screen field = VIEWNAME and value = Ztable name.
screen field =UPDATE and value = 'X'.
Edited by: Pranu Pranu on May 19, 2010 2:36 PM

Error while entering transaction for a new customer in release 12.1.1

Hi,
I created a new customer in receivables (am using the version 12.1.1)
First i got an error while creating the customer saying, "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively"
I corrected the profile class amounts and now am allowed to create the customer but now the error comes while entering a transaction for this new customer:
"The system cannot determine geographical information for this location and cannot derive a tax jurisdiction. Please contact your system administrator"
please suggest a solution.
regards,
Shilpa

I faced the same problem, Doc ID 420194.1 solved the problem. Shilpa kindly post the solutions moving forward so the users can benefit from it. Thank you!
Solution
run Geography Reference Program with parameter "Country code" for all records.
Navigate to Trading Community Manager ->
Requests -> Run
Select "Geography Name Referencing" program
Processing for Table : HZ_LOCATIONS and Run Type : ALL
Parameters: Country Code :US
Usage Code :ALL
From Location Id :NULL: To Location Id:NULL
Start Date :NULL: End Date:NULL
Number of workers:1
Total number of Processed Locations:9
Number of Successfully Processed Locations:9
Number of Locations in Error:0

Standard Transactions for looking at Customer list in 4.5 systems

Hi Friends,
I need your help on this issue.
Can anyone provide me the standard transaction for looking at Customer list for a company code and credit limit overview for customers.
Tables are KNKK AND KNB1

Thanks buddy for the immediate reply but i want to make this question simple.
I am now trying to pull out is there any Standard transaction code which has been used for the table KNKK AND KNB1.
If so how to find that whether any tcode is associated to find the Customer list for both the tables
Thanks in advance
kishore

Creation Of Custom Transaction For RF enabled devices "mobile data entry"

Hello Everyone,
i need some information, or some material or some example's for creating custom transactions that will invoke the standard good issue transaction of sap from the handled device using the RF , so can anybody give some reference which will help me in creating custom transaction for a RF enabled handled device, which will invoke the standard sap goods issue transaction( mb1a) ,, there are some LM-transaction which do goods issue from the RF enabled handled device, but in my case i want to do goods issue using reservation as my input, so can anybody guide me or send some reference material matching to my problem, i would really appreciate it..
thanks in advance...
sapient2006

Hi Hussaini,
Here are the steps.
1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
Regards,
Anand.

Custom Transaction for RSDMD

Hello Friends,
I am looking to create a custom transaction for RSDMD (Master Data Maintenance) for a specific MDInfoObject ( say for example ZIO_TEST1).
I did try following:
1. Used SHD0 - created a Variant.
    I did see the message Variant "TVAR_RSDMD" saved.
2. Used SE93 to create ZVAR1
      Selected fourth radio button-
         Transaction With Variant
3. In the next screen -
    a. entered transaction text - some desc.
    b. for transaction entered - RSDMD
    c. When I try to enter transaction variant - I get an error message "No transaction variant exists."
      I cannot see the drop-down list also.
Please help!! help!!.
Thank you,
Pramod.

Hi,
Transaction variant?
http://help.sap.com/saphelp_nw04/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
Transaction Variants
http://www.erpgenie.com/abap/tvar.htm
Regards,
San!

Why do u need a custom structure for creating a custom bapi

Hi ,
why do u need a custom structure for creating a custom bapi.

Hi,
Once any Bapi realeased the structures it is using freezed to this bapi, the structure becomes specific to this Bapi, we can not make any changes over there. That is why we need custom structure for creating a custom bapi.

Creation of custom Transaction for confirm goods in SRM

Hi Experts
i need to create a custom transaction same as standard one for confirm goods/servics in SRM portal.
In sap GUI, the transaction is BBPCF03
Can you please suggest any good sources where i can learn to Custome Tcodes for my requirement
Thanks in advance
Edited by: kittu reddy on Nov 19, 2008 7:27 AM

Hi Hussaini,
Here are the steps.
1> Customization needs to be completed in SPRO. Logistics Execution -> Mobile Data entry section. Also compare entries with LM01 for understanding.
2> In the 'Define menu management', you can create dynamic menus. For Menu or transaction type, if you enter "1", a menu appears; if you enter "2", a transaction appears. Custom transactions can be created and assigned here.
Once that is done, when you execute LM01 you will see your custom transactions come up. Make sure that these are created keeping in mind the RF device screen size and limitations.
Regards,
Anand.

Custom transaction for WORK ORDER in ECC

HI all,
I need to create a custom transaction which incorporates the functions of transactions IW31,Iw32 and Iw33.DO I need to create a custom Module ppool for the above requirement or can I use a BDC for creating,updating and retrieving the created Work orders?

Hi Rads1234,
yes, you can use BDC to implement it. besides, you can use BAPI_ALM_ORDER_MAINTAIN to do this, which is better than BDC from my point of view.

Create 1 customer master for some small customer

Hi All,
Our company have some small customer, sometime they buy our goods (may be they buy only one time). So we want create 1 customer master for them. Can we do it?

Dear ngocvt,
Transaction Code: V-07 - Create a one-time customer. (Account Group - CPDA)
One time customer / vendor accounts in SAP means they are account groups for customer/vendor and where in only the general data of the customer / vendor are stored instead of maintaining the bank data and other company code data that are relevant for other account groups which are useful for long run purposes.
As you know everything that is entered in SAP is saved in some TABLE. Now the customer & vendor master is such a table which holds vast amount of data.
The business secenario where the vendor or customer which are being in system only for 1 transaction, it is not advisable to have all the data maintained in main master.
Therefore SAP has provided with the feature of One time vendor / customer wherein in the document entry stage only you have to enter the name, address and other details of the vendor/customer.
The data, as far as I know' remains at doc level and does'nt go to the master tables.
If you want to change the standard functionality then go to
Transaction OBD2, u will find CPDA, that is standard one one time customer account group.
Copy it and make necessary changes.
Hope this Helps.
Thanks
Murtuza

BEx Query Report - Customer transactions for a period.

Dear Experts
my management has asked me to create a Customer Statement Query.
Sample Format
Customer Code | Document Date | Document No | Transaction Type | Opening Balance (Beginning of month) | Credit | Debit
Necessary Data Available in FI AR line item cube.
since i am new to SAP BI i am finding difficultly in calculating the opening balance in the first row. it will be a great help if somebody can assist me in creating the query in the above format.
thans
viru
Edited by: Lankem-IT on Apr 27, 2011 5:15 PM
Edited by: Lankem-IT on Apr 27, 2011 5:19 PM

Hi
Thanks Ashutosh Singh & AP_SAP for replying.
i am planning to use : 0FIAR_O03 DSO for this purpose.
logic given to me by management is like this
Statement is for a month. Example ( 2011/04/01 to 2011/04/30).
opening balance is as at 2011/03/31 (Cumulative Debit/Credit Amount .) on First Row
then followed by Statement period Transaction
Fields : Document No , Document Date , Transaction Type , Debit Amount , Credit Amount
Then Finally Closing Balance as at 2011/04/30 on the Final Row(Cumulative Debit/Credit Amount = Opening Balance + Debit Amt - Credit Amt)
Regards
Viru.

Custom transaction for FBL5N

HI,
I need to copy the program RFITEMAR to ZRFITEMAR and should create a ZFBL5N.
I created a ZRFITEMAR program and created ZFBL5N.
When I am executing program standalone it is not giving any dump, but when I am trying to execute newly created transaction it is giving the following dump.
Could you please tell me why and what needs to be done.
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          08/04/2011 11:52:53
Short text
     Program " " not found.
What happened?
     There are several possibilities:
     Error in the ABAP Application Program
     The current ABAP program "RSDBSPMC" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     or
     Error in the SAP kernel.
     The current ABAP "RSDBSPMC" program had to be terminated because the
     ABAP processor detected an internal system error.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
     caught in
    procedure "%_IX_INIT" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    On account of a branch in the program
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
    or a transaction call, another ABAP/4 program
    is to be loaded, namely " ".
    However, program " " does not exist in the library.
    Possible reasons:
    a) Wrong program name specified in an external PERFORM or
       SUBMIT or, when defining a new transaction, a new
       dialog module or a new function module.
    b) Transport error
How to correct the error
    Check the last transports to the R/3 System.
    Are changes currently being made to the program "RSDBSPMC"?
    Has the correct program been entered in table TSTC for Transaction "ZFBL5N "?
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
    "RSDBSPMC" or "RSDBSPMC"
    "%_IX_INIT"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
Edited by: SAP ABAP79 on Aug 4, 2011 6:12 PM

Hello,
It seems like there is some configuration missing for customize transaction.
You can put a break-point where it is giving dump and analyze the data fetching which leads to "%_IX_INIT" "(FORM)"...
Thanks

Custom Transaction for maintenance with conditions

Hi all,
My requirement is to create in SE93 a generic transaction with a call to sm30, with skip first screen edit mode.
It's easy!
Now I've to enter a conditions on a field of table maintened, to grant the view/add/modify of only a subset of records...
PLEASE HELP ME!!!

Hi
You can create a report instead of a transaction calling SM30.
The report has to call the fm VIEW_MAINTENANCE_CALL: here you can define your condition:
DATA: T_COND TYPE STANDARD TABLE OF VIMSELLIST WITH HEADER LINE.
T_COND-VIEWFIELD = 'VKORG'.
T_COND-OPERATOR = 'EQ'.
T_COND-VALUE     = '1000'.
T_COND-AND_OR    = 'OR'.
APPEND T_COND.
T_COND-VIEWFIELD = 'VKORG'.
T_COND-OPERATOR = 'EQ'.
T_COND-VALUE     = '1001'.
APPEND T_COND.
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
EXPORTING
    ACTION                       = 'U'
    VIEW_NAME                    = 'ZBW_EM_USA_V'
TABLES
    DBA_SELLIST                  = T_COND
EXCEPTIONS
    CLIENT_REFERENCE             = 1
    FOREIGN_LOCK                 = 2
    INVALID_ACTION               = 3
    NO_CLIENTINDEPENDENT_AUTH    = 4
    NO_DATABASE_FUNCTION         = 5
    NO_EDITOR_FUNCTION           = 6
    NO_SHOW_AUTH                 = 7
    NO_TVDIR_ENTRY               = 8
    NO_UPD_AUTH                  = 9
    ONLY_SHOW_ALLOWED            = 10
    SYSTEM_FAILURE               = 11
    UNKNOWN_FIELD_IN_DBA_SELLIST = 12
    VIEW_NOT_FOUND               = 13
    MAINTENANCE_PROHIBITED       = 14
    OTHERS                       = 15.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Max

Create customer (BP) for payment via customer subledger

Hi Friends
In    TX.01 i want to   make payment to   a customer , so that   in FI   i pay the customer thru payment program -F110.
Pl   tell me which roles     i have to define in the BP master   for   customer.
Thanks
kamala

Hi
Thanks for   confiming the entries.     I    compared    BUY     entries    for   customer &   non -customer posting.
Without     customer :     Bank Clearing    TO       Position   ( CR )
NOW     with   customer it is :         Position ( DR)    TO    Customer   ( CR)
My question is    why is     POSITION account being   treated differently    though it is BUY   transaction   in both case.
Thanks for explaining.
kamala

Adding Custom Breadcrumb for SharePoint 2013 Custom Master-Page With A Custom Separator.

Hi All,
I have successfully converted an HTML file to a SharePoint 2013 Custom Master-Page with relevant style sheets. But when I used within the SharePoint site I could not find the breadcrumb. So I want to know how to do that? For that breadcrumb I need a custom
separator like an arrow like in the below.
As you can see the separator is a custom built one. To have this custom separator in my HTML I have used the following code snippet.
<div class="breadcrumb-desktop">
<span class="breadcrumb-links"><a href="#">SharePoint Site Home</a></span>
<span class="breadcrumb-links"><a href="#">Sub Link 01</a></span> Active Page
</div>
The styles are as like in the below.
.breadcrumb-desktop {
width: 100%;
font-family: Arial;
padding: 23px 0 40px;
float: left;
font-size: 0.75em;
line-height: 1.25;
.breadcrumb-desktop > span.breadcrumb-links:after {
content: " \203A ";
white-space: pre;
I have tried the following code snippet within the SharePoint site as


But it did not display as I wanted.
So how am I supposed to insert these to my Custom Master-Page's breadcrumb and style them? Please could someone help me to solve this?
Thanks and regards,
Chiranthaka

Hi Chiranthaka,
Please use the following code snippet in your html master page.
<div class="CustomBreadcrumbs">
You are here:






</div>
Here is a thread for your reference:
https://social.msdn.microsoft.com/Forums/office/en-US/daabd903-df98-41da-80d8-6a942d06980e/add-breadcrumb-to-custom-master-page-html-file?forum=sharepointcustomization
We can also customize a breadcrumb control, then add it in master page.
http://msreddysharepoint.blogspot.com/2013/01/custom-breadcrumb-navigation-in.html
Best Regards
Dennis Guo
TechNet Community Support

Custom Transaction for maintence of custom table

Similar Messages

Maybe you are looking for