Delete TCode
Hi
I have created a new Tcode using se93.
But now I need to delete.
But Ërror"
" Changes to Repository or cross-client Customizing are
not permitted
Choose 'Display object' or 'Cancel'."
Pls advise how this can be deleted.
Hi,
You can do it Also T Code SE93.Please apply this only development system and transport to production system.Do not try this in prd system.
Rewards point if helpful
Thanks
Pankaj Kumar
Message was edited by:
Pankaj Kumar
Similar Messages
-
Bapi for asset deletion (Tcode AS06)
Hi Guys,
Do we have any BAPIs for asset deletion (Tcode: AS06) ? Pls. let me know .
Thanks and Regards,
SumitThere is no BAPI for it: just for creation, change, get list and detail.
I had the same doubt and then I tried FM AM_ASSET_DELETE_FROM_AI but it asks for a "AI_ID" which I don't have during execution time.
If possible, do a Batch Input to AS06 as it is very simple. -
Hi ,
I have deleted developed tcode from server. Can i seen program name after deleted tcode.
AmanHi Aman
Deleting the tcode will just stop you from using the tcode to call the program attached to the tcode. You program will still be there and you can check that in SE38. If you dont remember the program name and if you have developed it, check the transports request in SE10 for your id and that may help.
Best Regards
Sathees Gopalan -
Tcode SPRO configuration in SE97
Hi,
Last week, I deleted tcode SM30 from one IMG role, but i find that many configurations in IMG could not be operated, because of lacking t-code SM30. I wanted to change t-code SPRO's configuration in SE97, so i changed "called transaction code" SM30's check indicator from YES to No, it works. But I'm wondering if this is a good approach to skip SM30 check in IMG, and is there any side effect?
Thanks in advance.
Brian LiHello Bob,
All the steps are there in RCA Configuration thread
SPRO>SAP SOlutionManager Implementation Guide> SAP Solution Manager>Basic settings> Root Cause analysis
here you can find all the information regarding setup, please follow one after the other.
Regards,
Shyam. -
Hello Gurus
I have a delivery for which I have created an Invoice and generated Accounting document. There is no Transfer order here.
Now I want to delete the delivery. I have reversed the Accounting document and cancelled the Invoice. After this when I am trying to delete the delivery, I am getting the following error message:
1. Item 10 cannot be deleted (GM Status)
2. Billing operation already exists for item 10
How can I rectify this errors and delete the Delivery ?
Regards
Rajeshhi
after reversing the accounting document.
1. Cancel the invoice
Tcode: VF11
2. Cancel the post goods invocie
Tcode: VL09
3. Delivery deleted
Tcode: Vl02n
Withregards
(M.Venu)
Edited by: M.VENU BABU on Mar 25, 2008 10:28 AM -
Hi!
I have implemented a BI example and would like to start from scratch.
Question
What is the procedure (tcode, BEx-Tools, reports, programs) to delete all the included objects?
- Queries, Infosources, Objects from Integerated Planning?
Thank you very much!
regards
ThomHi......
As already told........The transaction RSZDELETE enable delete only queries and their objects.......
Hre r some programs...........these can help u.......
RSDG_CUBE_DELETE/RSDG_IOBC_DELETE >> Deleting InfoCubes
RSDG_MPRO_DELETE >> Delete MultiProviders
RSDRD_DELETE_FACTS >> rogram for deleting selecteld entries from the data target
RSZW_DELETE_VARIABLE_ENTRY >> Deletion of a Variable
Delete Tcode >> Use Tcode SE93 (Transaction maintenance) and delete it.
Delete Program >> Use Tcode SE38 ->Give the program name -> then press shift+ F2 or press trash on the application bar.............
Hope this helps.........
Regards,
Debjani..... -
Hi
Can anybody help me with KANBAN cycle
i have tried making it , i have succeeded till ctrl cycle and making bins green on gr internal and external both .
But some other functions like creating proposals and with MRP ....not able to understand
I have to show the full sycle external and internal.
Is anybody having clarity on this , can share with me .
Would be of great help
Thanks
AmitHi,
Detailed for each of the above find as below :
KANBAN PROCESSES , PROCEDURES AND PRE-REQUISITES:
1. Stock transfer from Main Stores to Production Line
Basic rules and Prerequisites:
u2022 MRP type must remain as it has been like u201CPDu201D or u201CVBu201D or any active MRP type.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field in Production Storage Location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement (EP) should be MN01 (Main Stores) in the material master.
u2022 KN01 - Kanban Storage Location stock is excluded from MRP.
Process steps:
1. Create supply area for Kanban storage location (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create Kanban control cycle. TC:PKMC
5. Print the barcode. TC:PK17
6. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A material reservation will be created for stock transfer from main stores to KN01.
7. View the demand source view. TC: PK13n
8. Once the Main stores sends the material to shop floor scan the barcode to FULL. TC: PKBC (At the background stock transfer with 311 movement will happen).
2. External procurement from Vendor to Main Stores
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
u2022 Backflush is not required and Material is issued against a Pick List for Production Order.
Process steps:
1. Create supply area for Main stores. TC: PK05
2. If required, extend the material to main storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5. Create Kanban control cycle. TC:PKMC
6. Print the barcode. TC:PK17
7. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to main stores.
8. View the demand source view. TC: PK13n
9. When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10. Once the material reaches Main stores scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
3. External procurement from Vendor directly to shop
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement should be KN01 in the material master.
u2022 Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
Process steps:
1. Create supply area for kanban stores (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5. Create Kanban control cycle. TC:PKMC
6. Print the barcode. TC:PK17
7. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to kanban store.
8. View the demand source view. TC: PK13n
9. When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10. Once the material reaches shop, scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
4. In house production (Between one sub-assembly line to Main assembly)
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master.
u2022 Maintain u2018Kanban Production schedule profileu2019 in Work scheduling view of the material master.
u2022 Material should have a valid BOM & Routing.
Process steps:
1. Create supply area for Kanban store (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create Kanban control cycle. TC:PKMC
5. Print the barcode. TC:PK17
6. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A production order will be generated (with release status).
7. View the demand source view. TC: PK13n
8. Confirm the operations. TC:CO11n / CO15
9. After the confirmation of last operation, scan the barcode to FULL. TC: PKBC (At the background GR with 101 movement will happen).
Tcodes used in KANBAN:
Create Supply Area
(Tcode: PK05)
Create Control Cycle
(Tcode: PKMC)
Kanban Transaction through Scanning or
Manual operation.
(Tcode: PKBC)
Event Driven Kanban u2013 Requirement generation.
(Tcode: PK23)
Goods Receipt u2013 India Specific Process
(Tcode: PKBC)
Kanban Board u2013 Demand Source view
(Tcode: PK13N)
Kanban Board u2013 Supply Source view
(Tcode: PK12N)
Kanban Evaluation
(Tcode: PK18)
Kanban Correction
(Tcode: PK50)
Kanban Locking & Deleting
(Tcode: PKMC)
Hope will work for you.
Regards,
R.Brahmankar -
How to delete the TXN codes from Tcode Field
Dear All,
Can any one help me in removing the tcode list from the transaction code field where we execute tcodes from?
Also, in the login screen of SAP, it suggest the list of users who accessed SAP recently. I want to delete that as well.
Your help would be appreciated.
Thanks in advance.
Regards,
FaisalHi Manu,
Thanks alot for your reply. I did as you have directed. In the login screen, now i dont find those recently used user ids. However, in transaction code field still the recently used tcodes are available. How do i remove them from there?
Regards,
Faisal -
Hi Experts,
We have a requirement to disable the Delete Push Button in TRIP TCODE at the Credit Card reciepts screen (where we insert the credit card reciepts at the expense reciepts).
Have been searching the forum all day yesterday for this ....
Have tried doing it through the Transaction and Screen variant (SHD0),but it did not help.Pls suggest a way.....
Thanks in Advance...
Rgds
PhaniHey Phani,
Can you throw some light on how you did it ?
We have a very much similar requirement, did you use a BADI to achieve this ?
thanks,
Gautam -
Error while deleting Hierarchies through TCode - comm_hierarchy
Hi there,
We are trying to import the Product Mater data from SAp R/3 4.7 to mySAPCRM 4.0.
The CRM system already has product master data (hierarchies, categories and products) from old logical R/3 system. So We have directly deleted all the categories in the master table COMM_CATEGORY using TCOde SE14 (have not deleted the products prior to that).
Now if we try to delete a Hierarchy thru the TCODE COMM_HIERARCHY, it thows an error message "Hierarchy still conatins categories".
Any idea, how we could correct this.
Thanks,
Ramya.Ramya, I do think we have a little problem here. First of all never delete any from the database, period. This causes in many (if not all) cases inconsistencies. First question I have, do you have a back-up from before you initiated this deletion? If so, please restore.
Second question in order to be able to upload this hierarchy information you must ensure the corresponding number ranges in the old R/3 system and the new R/3 system do not overlap. Only in this situation you can load the new hierarchy in the CRM environment.
If there is an overlap, create a separate number range in CRM starting where the number range in the old R/3 system ends. In the replicating object add a filter to only load the hierarchies that do match this newly created number range. This will at least enable you to partially load hierarchy info from the new SAP system.
Hope this helps, Tiest -
Deletion of Business Partner from tcode "BP"
Hi!
I set up ChaRM functionality and have the problem that for one existing Business Partner
from tcode "BP" the error message comes up:
The current business partner does not have a vald assignment to change Request Manager or Organization.
Therefore I would like to delete this value from tcode BP and recreate them.
Question
Does anyone know how to delete business partner from tcode "BP"?
Are there some report, functional module, etc. for this approach?
Thank you very much!
regards
Thom HeinemannHi!
When I try tp delete a business partner by usage of tcode "BUPA_DEL" I get the warning that this business partner will be used in some transactions.
Therefore I closed all the messages with theis assignment.
Unfortunately when I start CRM_DNO_MONITOR I see that some service desk messages with this business partner still exist, bu are closed.
Question:
What is the report or tcode to delete all the closed Service Desk messages?
Thank you very much!
regards
H. Thomasson -
Do we have some Tcode to delete shipment cost by batch?
Do we have any Tcode to delete shipment cost by batch? or any other way?
thank youHi,
Are you talking about mass shipment cost deletion..Check
Mass deletion of shipment document
Also, you can go for LSMW.
Thanks
Neha -
TCode MIR7: Dump while deleting Parked Invoice with zero value
Hi,
We had parked an Invoice using TCode MIR7 with Zero Value with reference of a PO. Now as the value of invoice is zero, we want to delete it using MIR7.
In MIR7, when we go to Invoice Document-->Delete, it results in dump. Dump is as follows:
Error analysis
Short text of error message:
No document found
Long text of error message:
Technical information about the message:
Message class....... "FI"
Number.............. 124
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
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:
"MESSAGE_TYPE_X" " "
"SAPLFMPR" or "LFMPRU05"
"FM_CO_DOCUMENT_DELETE"
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
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which actions and input led to the error.
Information on where terminated
Termination occurred in the ABAP program "SAPLFMPR" - in
"FM_CO_DOCUMENT_DELETE".
The main program was "SAPLMR1M ".
In the source code you have the termination point in line 34
of the (Include) program "LFMPRU05".
Any help.
Regards,
CMC Team.Hi,
Check following SAP notes:-
1173846 (MM) Termination when deleting prepaid logistics invoices
Reason and Prerequisites
This problem is caused by a program error.
1224772 (MM) Error message FI24 when deleting parked invoices
Reason and Prerequisites
This is due to a program error. The total amount of the parked invoice is '0'.
Regards,
Anand Raichura -
Guy's
pls let me know ,how we can delete files which we have
in ALL11 tcode.
thanks
sanjuHI,
Jus chk out this:
DELETE - Delete a file
Basic form
DELETE DATASET dsn.
Effect
Deletes the file specified in the field dsn.
The return code is set as follows:
SY-SUBRC = 0:
File deleted.
SY-SUBRC = 4:
File does not exist or could not be deleted.
Possible reasons:
1) The file does not exist.
2) The file is a directory.
3) The R/3 System has no search authorization
for a component of the file name.
4) The R/3 System has no search authorization
for the directory which contains the file.
5) A component of the search path is not a
directory.
6) The file is a symbolic link which cannot be
resolved (endless loop ?).
7) The file is a program which is currently
running.
You can refer this piece of code:
LOOP AT gt_files WHERE type <> 'directory file'
AND len EQ 0.
CONCATENATE p_path gt_files-name INTO test.
CONDENSE test NO-GAPS.
OPEN DATASET test.
IF sy-subrc EQ 0.
DELETE DATASET test.
IF sy-subrc EQ 0.
MESSAGE i000(0) WITH 'file deleted'.
ENDIF.
ENDIF.
ENDLOOP.
Regards,
Gayathri
Message was edited by: Gayathri Hariharan -
Hi,
What is the Tcode for customer deletion and what is the process, like VD01 for create customer and VD02 for update customer.
What is the Icon we use for update like ICON_DELETE for deletion.
Thanks,
Veni.Hi,
You can mark a customer for Deletion and not physically delete it from the database for business continuity purposes.
Go to VD02 and enter the customer you want to delete.
Then Click on Extras->Deletion Flags.
Then it will take you to a screen with various options for Deletion.
Select the option Deletion Flags->All Areas to delete all data.
I hope this reply helps.
Thanks,
Priyabrata Samanta
Edited by: Priyabrata Samanta on Jan 25, 2008 4:27 AM
Maybe you are looking for
-
Message being used by another user
I am running office 2008, word version is 12.3.6, and Mtn Lion 10.8.3. I am trying to edit word template documents on the network. I used to open Word, go to File, select Open... and go to the template. The template would open and I would make the
-
How can I find and change my WEP password?
I just purchased a bluray player and it asks for my Airport WEP key to access the network I set up. I forgot what WEP was and how to locate it....
-
hi all, i have a issue: in CS03 we give a print list of materials which is called painting list. its printed thru a script actually it is a copy of standard copy of adobe form. which was copied from adobe form to script and done development, now the
-
Part of Purchase history missing and ios 5 will not let me add back to ipad
I have had major issues with lost items following upgrading my iphone 3gs and ipad 1 to ios5 last week. a senior apple advisor has been really good and i got most things back but there is a section of itunes purchased tv programmes refusing to go bac
-
I have a mac OS X 10.58 Please could someone illustrate exactly what settings I should have on my computer to make video calls with Skype? Thanks.