Different transaction codes useful for Performance Monitoring

Hi Experts,
Please can you guide me on this question, as to what are the different transaction codes useful for Performance Monitoring i.e. workload statistics and database statistics? What kind of statistics do each of these codes provide?
Many thanks,
Mithun

Hi Mithun
In performance issuses you need to look in terms of many ways that is..
Workload analsys
ST03N: Statistics Regards Locallly
ST03G: Statistics Regards Golbally
STAD: Individual Statistics Regards
STATTRAACE: Individual Statistics Regards Trace
ST07 : User Distribution
Buffers and Memory
ST02 : Buffers and Memory and swaps monitoring
ST10: Table Acess
OS Monitoring
OS04: Locally monitoring
OS07: Remotely monitoring
OS01: LAN check
DataBase Side
ST04: Performance overview
DB01: Exclusive locks
DB02: Tables/Indexes
BackgroundJobs monitor
SM37
other tcodes
ST22: Abap Dumps
SM12: Lock Entries
SM56: NumberRange Buffers
SU56: User Buffer
all above transactions are need to monitor for Performance.
Regards
Bandla

Similar Messages

  • Transaction Codes used for clearing Open Items

    Hi Gurus,
    I want to know all the T.Codes used for clearing normal transactions and Open Items. Please tell me when to use which code (viz., while clearing vendors, customers, WH Tax, etc)
    Your earliest reply will be of great help. and naturally i will award you
    Thank you

    Hi,
    F-03     Clear G/L Account
    F-04     Post with Clearing
    F-30     Post with Clearing
    F-32     Clear Customer
    F-39     Clear Customer Down Payment
    F-44     Clear Vendor
    F-51     Post with Clearing
    F-54     Clear Vendor Down Payment
    F-91     Asset Acquis. Posted w/Clearing Acct
    F.13     Automatic Clearing without Currency
    F.19     G/L: Goods/Invoice Received Clearing
    F13E     Automatic Clearing With Currency
    F13L     Autom. Clearing Spec. to Ledger Grp
    Regards,
    Eli

  • How is solution manager useful for performance monitoring

    Hi,
    I want to check expensive sql statements in production and quality systems.How can solution manager be useful for this.
    It would be great if anyone can provide me some documentation on this

    Hi,
    In Solution Manager, there is an Early Watch Analysis report which is generated and which has section in the report ' Performance Indicator' in that section you will get 2 things :
    1. Top 10 Transaction codes which has huge response times.
    2. Top 10 program which has huge response times.
    and after that you also get the list of expensive SQL statement in the report and then you can just optimize the queries and improve system performance.
    Regards,
    Harsh

  • Solution manager for performance monitoring

    Hi,
    We have implemented solution manager  in our project.Can anyone tell me how is this useful for performance monitoring and how can we check expensive sql statements using this.
    It would be helpful if anyone can provide me some documentation on this.
    Thanks

    Hi
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ce89c290-0201-0010-5985-dd64605111fd
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/media/uuid/3f99cc89-0701-0010-9c86-eae847ae6cd2
    refer above threads,
    Thanks
    Syf

  • What are the different transaction codes for PGI?

    1. What are the different transaction codes for PGI?
    2. What transaction code should I use for a Group Delivery?
    Regards,
    Nazim.

    Hi
    Go to VL02 and you can do the PGI.
    Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
    Creating a Background Job Using the Job Wizard
    •From the main menu select System>Services>Jobs>Define Job (transaction SM36).
    •Press the Job Wizard button and step through the screens as follows:
    •1:Continue
    •2: Enter a name for your job. Continue.
    •3: Continue with ABAP Program Step selected
    •4: Enter the ABAP Program Name and variant name.
    Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
    Press green tick
    Continue
    •5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
    •6: Select how the job is to scheduled (eg Date and Time)
    •7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
    •8: If "Periodic Job" was selected select the frequency (eg Monthly)
    •9: Check the job details and press Complete
    Hope the above info helps.
    Reward if useful
    Regards

  • Using transaction code KEAI for CO-PA to FI validation

    I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA).  I know there is also transaction code KEAT for SD to CO-PA to FI validation.  However for our needs KEAI seems a bit more user friendly.  I have not really found any documenation on KEAI online or in SAP help.  The program for this transaction code is RKE_RECONCILIATION_FI.  Does anyone know the key difference between KEAI and KEAT.  Any input you have would be appreciated.

    KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
    The reconciliation covers all record types - A to I and Z (PA postings only)
    You can restrict the report for components like - billing, CO objects, FI Docs
    You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
    You can display summarized report if required and expand.
    The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
    The report is collapsible - company code > account > Document > Value Field

  • How can i write the below code using "For all entries"

    Hi
    How can we write the below code using "for all entries" and need to avoid joins...
    Please help
    SELECT aaufnr aobjnr aauart atxjcd a~pspel
    agstrp awerks carbpl cwerks
    INTO TABLE t_caufv
    FROM caufv AS a
    INNER JOIN afih AS b
    ON aaufnr = baufnr
    INNER JOIN crhd AS c
    ON bgewrk = cobjid
    AND c~objty = 'D'
    WHERE ( a~pspel = space
    OR a~txjcd = space
    OR NOT a~objnr IN
    ( select OBJNR from COBRB AS e
    WHERE objnr = a~objnr ) )
    AND a~werks IN s_plant
    AND a~auart IN s_wtype
    AND NOT a~objnr IN
    ( select OBJNR from JEST AS d
    WHERE objnr = a~objnr
    AND ( dstat = 'A0081'OR dstat = 'A0018' )
    AND d~inact 'X' ).
    Reward points for all helpfull answers
    Thanks
    Ammi.

    Hi,
    SELECT objnr objid aufnr
            from afih
            into table t_afih.
    SELECT objnr
            from JEST
            into table t_JEST
            where stat = 'A0045'
               OR stat = 'A0046'
               AND inact 'X'.
    SELECT objnr
            from COBRB
            into table t_cobrb.
    SELECT arbpl werks objid objty
          from crhd
          INTO table it_crhd
          FOR ALL ENTRIES IN it_afih
          WHERE objty eq 'D'
          AND gewrk = it_afih-objid.
    SELECT aufnr objnr auart txjcd pspel gstrp werks aufnr
            FROM caufv
            INTO table t_caufv
            FOR ALL ENTRIES IN it_afih
            WHERE aufnr = it_afih-aufnr
              And pspel = ' '
              AND txjcd = ' '
             ANd objnr ne it_crhd-objnr
              AND auart in s_wtype
              AND werks in s_plant.
             AND objnr ne it_jest-objnr.
    dont use NE in the select statements, it may effect performance also. Instead use if statements inside
    loops.
    loop at t_caufv.
    read table it_chrd............
      if t_caufv-objnr ne it_chrd-objnr.
      read table it_jest..........
       if   if t_caufv-objnr ne it_jest-objnr.
        (proceed further).
       endif.
      endif.
    endloop.
    hope this helps.
    Reward if useful.
    Regards,
    Anu

  • Transaction code creation for a report group

    Hi all,
    I created a transaction code ZF17 for a report group FI02 with the following parametrs.
    Transaction: START_REPORT
    checked the skip initial screen check box.    
    D_SREPOVARI-REPORTTYPE = RW
    D_SREPOVARI-REPORT = FI02
    When i tried to run the T-code ZF17, it gives me
    a message : PROGRAM FI02 doesn't exist
    Any ideas why this message comes up?
    Thanks,
    Sobhan.

    I would think that its looking for a program name in the D_SREPOVARI-REPORT  field,   FI02 is not a program name.
    Regards,
    Rich Heilman

  • How many transaction key used for Service PO

    Hi,
    Please let me know, how many transaction key used for Service PO...
    In OBYC, we have maintained GBB & WRX Transaction key's for Service PO, Is there any other Transaction key skip???
    Please guide...

    Hi,
    GBB is used for Offsetting entry for inventory posting but for Service procurement WRX Transaction key is used for GR/IR clearing-service.
    NOTE: You may use WRX with new account modifier ZZZ  to triggers GR/IR clearing-service only for service procurement where you need to post all separate GR/IR clearing- material , GR/IR clearing-asset and GR/IR clearing-service and can done with user exit.
    #But in special case GBB can be used with VBR key or copy of VBR as ZBR for default G/L account foe service PO.
    For more check the link:
    http://www.bluemarlinsys.com/ns/0603-03.asp
    Regards,
    Biju K

  • Process code used for DELFOR inbound idoc

    I have to create one interface in that i have to capture the transfer orders from that i have create the DELFOR idoc which used for posting the scheduling agreements.
    These agreements will pos teh requirement to the forecast tab.
    Please let me know the process code used for this inbound DELFOR idoc.
    Regards,
    Uday

    Hi Uday,
    Firstly: Yes. Delins function module can be used for Delfor. Either case you will make the sytem update the forecast tab of scheduling agreement.
    Secondly: Make sure you have one valid sales scheduling agreement maintained for that sold to, customer-material, ship to partner description.
    Let me know if you have further concerns;
    Regards,
    Syed Nasir

  • How to run the Transaction Code - BIC for Bank keys uploading

    Hi
    How to run the Transaction Code - BIC for Bank keys uploading.
    please give me suggestion.
    Thanks
    Indu

    Go to BIC transaction screen
    Fill the selection screen parameters as below
    1. Update Run (Test Run: Check Off: Real Run:Check On)
    2. Set Deletion Flag (Check On)
    3. Maximum no. of records: 999999
    4. Detail List (Check On)
    5. Display variant: 1SAP
    6. Presentation server (Select Radio Button)
    7. Application server (Deselcet Radio button)
    8. File name and Path: Select relavant file which is to be upload
    9. Bank country: If needed (Give respective country name)
    10. Select execute button or F8
    NOTE: Make sure that before executing run execute TEST RUN by deselecting Update Run check box
    Hope this will meet your requirement
    Thanks.

  • CCMS is used for system monitoring , why should we use solution manage ?

    CCMS is used for system monitoring , why should we use solution manage ?
    Whats the relationship between CCMS system and SolMan?
    Thank you .

    hi,
    I just want to ask a question. At our client we have solution manager and CCMS. There is data in CCMS I can extract, it is loading on BW side ok the same number of recs,  but the problem on CCMS cubes says there are the same number of record in the cube and also showing as the data is ready for the reporting. But when I run the report and view the data as listcube it is empty. 
    ANy of you have the situation like this cube say it has the data but when do th BEX or infocube contents the cube is empty nothing in there. The same thing is happening with hourly, 15 minute and daily cubes.
    Anyhelp on this matter is appreciated

  • 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 AM

    Dear 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.

  • Performance tuning of a customised Transaction Code which for interface

    Hii All ,
    I am new to performance tuning  please guide me How to do performance tuning of Custom T-code through I am aware of all T-codes for performance tuning.
    Please guide hoe to do it and what are basic need to before to start Performance tuning ?
    Thanks
    ABAP Pro
    Moderator message: Please Read before Posting in the Performance and Tuning Forum
    Locked by: Thomas Zloch on Jun 7, 2011 9:37 AM

    I recommend :
    1. use SQL tracing with DBMS_MONITOR and then TKPROF on raw SQL trace file
    2. call the function as it used in your production environment
    See good examples in http://www.oracle-base.com/articles/10g/SQLTrace10046TrcsessAndTkprof10g.php (just refer to DBMS_MONITOR examples and TKPROF).
    Note that SQL trace will only trace SQL and not PL/SQL. If SQL elapsed time does not match function call elapsed time close enough, you need to use DBMS_PROFILER to know where PL/SQL non SQL code elapsed time is used.
    I don't recommend using EXPLAIN PLAN because it has known limitations http://docs.oracle.com/cd/E11882_01/server.112/e16638/ex_plan.htm#PFGRF94673 (others have said "EXPLAIN PLAN lies" - you can google for this expression ....).
    Edited by: P. Forstmann on 10 févr. 2012 19:44

  • Can we record two transactions and use for  a Call-transaction BDC?

    can we record two transactions and upload data using Call-transaction method in BDC ?IF not why?

    Hi Prakash,
    Here i used two transactions.
    REPORT zra_gl_cr NO STANDARD PAGE HEADING LINE-SIZE 255.
    TYPE-POOLS: truxs.
    DATA: it_raw TYPE truxs_t_text_data.
    DATA:messtab1 LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
    DATA:messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
    DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF i_mess OCCURS 0,
      l_mstring(480),
      msgnr(5),
      msgv1(15),
      END OF i_mess.
    DATA:i_mess1 LIKE i_mess OCCURS 0 WITH HEADER LINE.
    DATA: l_mstring(480),l_mstring1(480).
    DATA: BEGIN OF it_itab OCCURS 0,
          saknr(10),    "G/L a/c number.
          bukrs(4),     "Company Code.
          ktoks(4),     "G/L a/c group.
          xplacct(1),   "P&L statement account.
          xbilk(1),     "Balance sheet account.
          txt20_ml(20), "G/L a/c short text.
          txt50_ml(50), "G/L a/c long text.
          waers(5),     "Account currency.
          MWSKZ(2),
          mitkz(1),     "Reconciliation a/c for a/c type.
          xopvw(1),     "Open item management
          xkres(1),     "Line item display.
          zuawa(3),     "Sort Key.
          fstag(4),     "Field status group.
          xintb(1),     "Post automatically only.
          hbkid(5),     "House bank.
          hktid(5),     "Account id.
          vzskz(2),     "Interest indicator
          END OF it_itab.
    DATA: hdate LIKE sy-datum.
                          Selection Screen                       *****
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 5(15) text-103. " FOR FIELD P_FILE1.
    SELECTION-SCREEN POSITION 25.
    PARAMETERS : p_file1 LIKE rlgrap-filename.
    SELECTION-SCREEN END OF LINE.
                          Initialization                         *****
    INITIALIZATION.
                       At Selection Screen                       *****
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
    Perform file_selection will help to select the location of the file
      PERFORM file_selection.
                       Start-Of-Selection                        *****
    START-OF-SELECTION.
    Perform data_upload will help to upload the data from the flat file
    to the internal table.
      PERFORM data_upload.
    PERFORM open_group.
       Peform bdc_upload will help to upload the data from the internal
       table into its respective fields.
    PERFORM bdc_fspo.
      PERFORM bdc_upload.
      PERFORM exp_log.
    PERFORM close_group.
       Perform display_log will prepare a log for the data that has been
       uploaded
       PERFORM display_log.
                        End-Of-Selection                           ****
    END-OF-SELECTION.
    *&      Form  file_selection
          To select the location of the file
    FORM file_selection .
      CALL FUNCTION 'WS_FILENAME_GET'
        EXPORTING
          def_filename     = ' '
          def_path         = 'C:\'
          mask             = ',.txt,.xls.'
          mode             = 'O'
          title            = 'Open a excel file'
        IMPORTING
          filename         = p_file1
        EXCEPTIONS
          inv_winsys       = 1
          no_batch         = 2
          selection_cancel = 3
          selection_error  = 4
          OTHERS           = 5.
    ENDFORM.                    " file_selection
    *&      Form  data_upload
         To upload the data from the file location to the internal table.
    FORM data_upload .
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
        EXPORTING
        I_FIELD_SEPERATOR        =
          i_line_header            =  'X'
          i_tab_raw_data           =  it_raw
          i_filename               =  p_file1
        TABLES
          i_tab_converted_data     = it_itab
       EXCEPTIONS
          conversion_failed        = 1
          OTHERS                   = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " data_upload
    *&      Form  bdc_upload
    To upload the data from the internal table into its respective fields.
    FORM bdc_upload .
      LOOP AT it_itab.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ACC_CRE'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_KEY-SAKNR'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_KEY-SAKNR'
                                  it_itab-SAKNR.
    perform bdc_field       using 'GLACCOUNT_SCREEN_KEY-BUKRS'
                                  it_itab-BUKRS.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=2102_GROUP'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-KTOKS'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                                  it_itab-KTOKS.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                  it_itab-XPLACCT.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=2102_BS_PL'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-XBILK'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                                  it_itab-KTOKS.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                 it_itab-XPLACCT.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XBILK'
                                  it_itab-XBILK.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTER'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                                  it_itab-KTOKS.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XBILK'
                                  it_itab-XBILK.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                                  it_itab-TXT20_ML.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                                 it_itab-TXT50_ML.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-BILKT'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-BILKT'
                                  it_itab-saknr.
        PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=TAB02'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'GLACCOUNT_SCREEN_COA-KTOKS'.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                       it_itab-ktoks.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                                       it_itab-txt20_ml.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                                       it_itab-txt50_ml.
        perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-BILKT'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-BILKT'
                                  it_itab-saknr.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TAB02'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-KTOKS'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                                     it_itab-KTOKS.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_COA-KTOKS'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-KTOKS'
                                  it_itab-KTOKS.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-XBILK'
                                 it_itab-XBILK.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                                  it_itab-TXT20_ML.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                                  it_itab-TXT50_ML.
    perform bdc_field       using 'GLACCOUNT_SCREEN_COA-BILKT'
                                 it_itab-saknr.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTER'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-WAERS'
                                  it_itab-waers.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                                  it_itab-MWSKZ.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                                  it_itab-mitkz.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_CCODE-XOPVW'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                                  it_itab-XOPVW.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-XKRES'
                                  it_itab-XKRES.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                                 it_itab-ZUAWA.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                       it_itab-xplacct.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                                       it_itab-xbilk.
           IF it_itab-xbilk = 'X'.
       PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=TAB03'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                     'GLACCOUNT_SCREEN_CCODE-WAERS'.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-WAERS'
                                      it_itab-waers.
         PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-XOPVW'
                                  it_itab-xopvw.
         PERFORM bdc_field USING 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                                  it_itab-mitkz.
       ENDIF.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-XKRES'
                                      it_itab-xkres.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                                      it_itab-zuawa.
       PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
       PERFORM bdc_field       USING 'BDC_OKCODE'
                                     '=SAVE'.
       PERFORM bdc_field       USING 'BDC_CURSOR'
                                     'GLACCOUNT_SCREEN_CCODE-FSTAG'.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                                      it_itab-fstag.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-XINTB'
                                      it_itab-xintb.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-HBKID'
                                      it_itab-hbkid.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-HKTID'
                                      it_itab-hktid.
       PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_CCODE-VZSKZ'
                                      it_itab-vzskz.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TAB03'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_CCODE-WAERS'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-WAERS'
                                  it_itab-WAERS.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
                                  it_itab-MWSKZ.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-MITKZ'
                                  it_itab-MITKZ.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
                                 it_itab-ZUAWA.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTER'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_CCODE-FSTAG'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                                 it_itab-FSTAG.
    perform bdc_dynpro      using 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=SAVE'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'GLACCOUNT_SCREEN_CCODE-FSTAG'.
    perform bdc_field       using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
                                  it_itab-FSTAG.
       PERFORM bdc_transaction USING 'FS00'.
        CALL TRANSACTION 'FS00' USING bdcdata MODE 'A'
                                              UPDATE 'S'
                                             MESSAGES  INTO messtab1.
        PERFORM mess1.
        REFRESH bdcdata[].
      ENDLOOP.
    ENDFORM.                    " bdc_upload
    *&      Form  bdc_fspo
          text
    FORM bdc_fspo .
      LOOP AT it_itab.
        PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ACC_CRE'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'GLACCOUNT_SCREEN_KEY-SAKNR'.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
                                      it_itab-saknr.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_KEY-KTOPL'
                                      '1000'.
        PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=2102_GROUP'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'GLACCOUNT_SCREEN_COA-KTOKS'.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                      it_itab-ktoks.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                       it_itab-xplacct.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-XBILK'
                                      it_itab-xbilk.
        PERFORM bdc_dynpro      USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=SAVE'.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-KTOKS'
                                       it_itab-ktoks.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-XPLACCT'
                                       it_itab-xplacct.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'GLACCOUNT_SCREEN_COA-TXT50_ML'.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT20_ML'
                                       it_itab-txt20_ml.
        PERFORM bdc_field       USING 'GLACCOUNT_SCREEN_COA-TXT50_ML'
                                       it_itab-txt50_ml.
    *perform bdc_transaction using 'FSP0'.
        CALL TRANSACTION 'FSP0' USING bdcdata MODE 'A'
                                              UPDATE 'S'
                                             MESSAGES  INTO messtab.
        PERFORM mess.
        REFRESH bdcdata[].
      ENDLOOP.
    ENDFORM.                    " bdc_fspo
    *&      Form  mess
          text
    -->  p1        text
    <--  p2        text
    FORM mess .                                                 "fsp0
      LOOP AT messtab.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = messtab-msgid
            lang      = messtab-msgspra
            no        = messtab-msgnr
            v1        = messtab-msgv1
            v2        = messtab-msgv2
            v3        = messtab-msgv3
            v4        = messtab-msgv4
          IMPORTING
            msg       = l_mstring
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
        CONDENSE l_mstring.
        i_mess1-l_mstring = l_mstring(250).
        i_mess1-msgnr = messtab1-msgnr.
        i_mess1-msgv1 = messtab1-msgv1.
        APPEND i_mess1.
      ENDLOOP.
    ENDFORM.                    " mess
    *&      Form  mess1
          text
    -->  p1        text
    <--  p2        text
    FORM mess1 .                                                "fs00
      LOOP AT messtab1.
        CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            id        = messtab1-msgid
            lang      = messtab1-msgspra
            no        = messtab1-msgnr
            v1        = messtab1-msgv1
            v2        = messtab1-msgv2
            v3        = messtab1-msgv3
            v4        = messtab1-msgv4
          IMPORTING
            msg       = l_mstring1
          EXCEPTIONS
            not_found = 1
            OTHERS    = 2.
        CONDENSE l_mstring1.
        i_mess-l_mstring = l_mstring1(250).
        i_mess-msgnr = messtab1-msgnr.
        i_mess-msgv1 = messtab1-msgv1.
        APPEND i_mess.
      ENDLOOP.
    ENDFORM.                                                    " mess1
    *&      Form  exp_log
          text
    -->  p1        text
    <--  p2        text
    FORM exp_log .
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename = 'c:\temp\error_fsp0.txt'
          filetype = 'DAT'
        TABLES
          data_tab = i_mess1.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename = 'c:\temp\error_fs00.txt'
          filetype = 'DAT'
        TABLES
          data_tab = i_mess.
    ENDFORM.                    " exp_log
    *&      Form  bdc_dynpro
          text
         -->PROGRAM    text
         -->DYNPRO     text
    FORM bdc_dynpro USING program dynpro.
      CLEAR bdcdata.
      bdcdata-program  = program.
      bdcdata-dynpro   = dynpro.
      bdcdata-dynbegin = 'X'.
      APPEND bdcdata.
    ENDFORM.                    "BDC_DYNPRO
           Insert field                                                  *
    FORM bdc_field USING fnam fval.
      CLEAR bdcdata.
      bdcdata-fnam = fnam.
      bdcdata-fval = fval.
      APPEND bdcdata.
    ENDFORM.                    "BDC_Field
    ********Rewards some points.

Maybe you are looking for