Display Object list Button(Shift+F11) in Transaction code SE09

I am Facing problem Due to version upgradation .
Problem is
I can See Display Object list Button(Shift+F11) in Transaction code SE09 of SAP4.6c.
But i cant found it in Transaction code SE09 of ECC6.0.
Could any buddy ans me where can i find that Button to display object list .
Thank you in advance
Deepak.

Hi Deepak -
By chance did you post this message to the wrong discussion forum?  This forum is for Financial Performance Management related products, most of which are not yet even based on SAP NetWeaver technology where transaction SE09 would be relevant.
Your question seems more suitable to me in the SAP Software Logistics forum.
<a class="jive_macro jive_macro_community" href="" __jive_macro_name="community" modifiedtitle="true" __default_attr="2149"></a>
Please try to post there in hope of receiving a satisfactory answer.
Best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP BusinessObjects
Enterprise Performance Management
Regional Implementation Group

Similar Messages

  • Transaction listing for default "Current Settings" transaction codes in IMG

    I am trying to create a succinct list of the transaction codes used to access "current setting" functionality throughout the IMG.  More specifically ones for HR/Payroll related tasks.
    We are trying to implement a super user program where we hand off as much of the customization and maintenance of the system to the business.  In do this I wanted to get a list of the transaction codes that are already set up as defaults by SAP so we can immediately implement this while we are activating other functions.  We are on ECC 6.0 so the CUSAMEN table is no longer relavent to our situation and of the notes from SAP do not address how to do this.
    I have looked in the OBJH table and it lists all the objects that are flagged as "current setting" objects and it also indicates whether they are transaction codes, views, tables etc.  The transaction codes obviously do work but tables and views shown as objects but no t-code to execute the update.  I know there must be a key or way to link the Object to the transaction code created for it in SE93 but can't seem to find it.
    Any help or insight as to how to do this would be greatly appreciated.
    Regards,
    Bill

    Thank you Shahram for your reply but I'm still not getting the results I'm looking for.  For example, the transaction S_AHR_61000061 is used to change or View Tax Authorities per Resident Tax Area and is basically SM30 editing the table T5UTZ. 
    When I search for that transaction code in TSTCP using SE16 I can't find it.  I I also can't find any references to any of the other tax tables such as T5UTA and T5UTR.  When I look in the IMG, under Display IMG Activity and Maint.objects the assigned objects are showing T5UTZ being assigned to SM30 as a transaction with a subobject of 01.
    Is there another table that lists transactions and Objects?
    Thanks again.
    Bill

  • List of programs with its transaction code?

    Hi Everyone,
    Is there a table or transaction in which i can see the transaction codes associated with every Z program??
    Regards,
    Danyel Rmz.

    Hi Danyel,
    Welcome to SDN Community !
    You can find the Transaction associated with Program Names using the Repository Information System. ( Transaction : SE84 )
    IN 4.6C
    1. GOTO SE84 [Repository Information System.]
    2. Goto Programming --> Program Environment --> Transactions --> DoubleClick
    3. In the Transactions give [ z* ] and then press execute.
    ( B4 executing check whether Max no. hits is set to large number say 150000 etc..)
    4. After the list is displayed, press [ Combined List ] for the Program Names also to get displayed.
    In ECC
    1. GOTO SE84 [Repository Information System.]
    2. Goto Other Objects --> Transactions --> Double Click
    3. In the Transactions give [ z* ] and then press execute.
    ( B4 executing check whether Max no. hits is set to large number say 150000 etc..)
    4. After the list is displayed, press [ Combined List ] for the Program Names also to get displayed.
    You can also save the list in Excel File using.. Menu.
    (e.g.)
    System --> List --> Save --> Local File --> tran.xls
    Hope this helps.
    Regards
    Raghunahth L

  • Objects to be added manualy with Transaction code

    Dear all,
    There are certain transaction code required for Purchase Order Release. ME29N, ME28. After that also we have to add some objects Manually based on su53 log.
    Is it possible to identify which OBJECTS are required to add for specific transaction codes?
    Thanks in Advance,
    Nirav

    Simple way is T-code su24
    In T-Code su24 CM-Check maintain is sap default object those objects are must we have to provide all those objects ,while adding T-code automatically default objects will add.
    C-Check same T-Code can check this objects also if required depends on our process but this not mandatory this can call background only any one of this check objects.
    Some time if your are not provided proper value to existing objects then it will call some objects field name field value which is not relevant to us.(Ex.S_tabu_disp,S_develope)
    Better check the error and su53 dump then think whethrt this is relevant to this or not then provide, but max we should avoid manual objects. Manual objects will not pick the values from origination level
    Some T-codes ,calls some other T-codes also in background.
    Some customize report or standard report are modified report also call some T-Codes are authorization objects dependents on the report this you can find out with the help of ABAPer or you can check if you have se38 or sa38 ,go to that ABAP program find u201CAUTH u201D then will know the object .that objects needs to insert manually in that particular role.

  • Listing sales order with va05 transaction code

    Hi friends,
    I have updated partner function 'SH' in va05. For partner function 'SH' I can list only new orders i.e orders created after making this changes. How do i view older sales orders with the above Partner function. Please advise
    Regards,
    Uday

    Dear freind,
    If you give no date in the VA05 transaction it will show you all the order for that particlular Customer.
    If you want to filter you can do it by further seclectiuon crietera...
    Hope this helps you ...
    award points if helpful.,
    regards,
    Amlan

  • Transaction code to repair/check objects

    Hello
    Can somebody remind me transaction code to repair/check objects in BW?
    Thanks

    hi
    you can use rsrv. it  is  for bw objects consistency analysis and repair.
    from transaction code RSRV doc itself :
    Transaction RSRV: BW Data and Metadata Test and Repair Environment.
    Transaction RSRV checks the consistency of data stored in BW. It mostly examines the foreign key relationships between individual tables in the enhanced star schema of the BW system.
    The transaction interface was re-designed for SAP Portals release 3.0A. A brief guide about how to use the transaction follows.
    Starting the Transaction
    You can reach the test and repair environment
    By entering the transaction code RSRV
    From InfoObject maintenance (Transaction RSD1)
    By clicking on the "Analyze" button in the intial screen.
    After selecting a characteristic in the maintenance screen via the "Processing -> Analyze InfoObject" menu option.
    The Initial Screen
    When using the test and repair environment for the first time, the message "Values were not found for all setting parameters" draws your attention to the fact that there aren't any saved settings for your user.
    After confirming the dialog box, you reach the initial screen of the transaction. This is divided into two parts:
    1. On the left-hand side, you can see a tree structure with the pool of available tests.
    2. The right-hand side is empty at first. The tests you have selected will be put here. A selection of tests is called a Test Package here.
    Combined and Elementary Tests
    An Elementary Test is a test that cannot be divided into smaller tests and that can therefore only be executed as a whole.
    In this regard, a Combined Test determines which elementary tests are to be executed after entering the parameters. You can remove individual elementary tests from the test package before carrying out the actual test run, in order to reduce run time, for example.
    Combining a Test Package and Executing it.
    Firstly select one or more tests with drag&drop or by double-clicking. Each selected test appears as a closed folder in the view of your test package. (An exception is elementary tests without parameters: These do not appear as a folder). You can also drag a whole folder of tests from the test pool across to the right-hand screen area; all tests that are located in the hierarchical structure under this folder are then added to the test package. You can also display a short description of the test, if required. Do this right-clicking on a test and choosing "Description" from the context menu.
    Afterwards, you must supply the tests with parameters. Tests without parameters must not be given parameters. You are given notification of this when selecting them. You can enter parameters by double-clicking on a test (or a test package) or by expanding the folder of the test.
    A dialog box appears in which you must enter the required parameters. Input help is often available. After entering the parameters, a folder with the name "Parameter" is added under the test. This contains the parameter values. The test name can change in some circumstances, enabling you to see at first sight for which parameter values the test is to be executed. It is possible to select the same test several times and give it different parameters, which may even be preferable in some situations. When you have supplied the combined test with parameters, the folder with the name "Elementary Tests" is added under this one. It contains the elementary tests, from which the combined test is built. You can delete individual elementary tests in the test pool using drag & drop.
    After supplying all tests with parameters, you can start the test run by clicking on the "Execution" button. After execution, the test icons change from a gray rhombus to a red, yellow or green one, depending on whether the test had errors, warnings or was error-free.
    Test Results
    The test results are written to the application log. Depending on the settings, the system jumps automatically to this display, or you can reach it by clicking on the "Display" button. The results are saved in the database, and can therefore be compared later with additional test runs.
    In the left-hand side of the window, you can see an overview of the most recent test runs. Double-clicking on a folder displays all messages under these nodes as a flat (non-hierarchical) list in the right-hand screen area. Long texts or detail data may be available for individual messages, which can be displayed with a mouse click.
    Repairs
    Some tests can repair inconsistencies and errors. Automatic correction is generally not possible: If entries are missing from the SID table for a characteristic, in which case the lost SIDs are still being used in a dimension table (and the corresponding dimension keys are still being used in the fact table) of an InfoCube, you can only remove the inconsistency by reloading the transaction data of the InfoCube. Also note that you must make repairs in the correct sequence. You must always read the documentation for the test and have a good idea about how the error occured, before making the repairs.
    After executing the test run, go from the application log back to the initial screen to make these repairs. Click on the "Fix Errors" button to start an error run. Since the dataset could have changed between the test and the repair run, the required tests are executed again before the actual repair. The results can be found in the application log once again.
    Test Packages
    The test package is deleted if you do not save the test package in the display before leaving the test environment. Choose "Test Packages -> Save Test Package" in the option menu. You can do the following via options in the "Test Package" menu:
    Load packages
    Load for processing - the package is then locked against changes by others.
    Delete and
    Schedule execution at a later date or at regular intervals in background processing
    Settings
    In the "Settings" menu option, you can make settings (adjust the size of the screen areas, for example) and save them. The settings are automatically read when starting the test environment. Support packages are being delivered with additional settings options since the test environment is under development at the moment. A message notifies the user at the start if there aren't any values for the setting options.
    Jobs Menu Option
    You can access the job overview via the Jobs -> Job Overview menu. Use this when you want to check the status of a test package you have scheduled.
    Application Log Menu Option
    You can display old logs from previous test runs in the dialog box, as well as scheduled ones. The option of deleting test logs can also be found here.
    New Selection Button
    The currently selected test package is deleted when you press this button.
    Filter Button
    After a test run, click on this button to remove all elementary tests without errors or warnings from the test package.
    Executing Test Packages in Process Chains
    You can add a process chain to the ABAP Programm RSRV_JOB_RUNNER in the process chain maintenance transaction, RSPC. To do this, use drag & drop to select the process type "ABAP Program" under "General Services" in the process type view. When maintaining process variants you will be asked for the program name and a program variant. Enter RSRV_JOB_RUNNER for the program name. Choose a program variant name and click on "Change". In the next screen you are able to either change or display an already existing variant, or create a new variant. When creating a new variant you will be asked for the following: Package name (an imput help on this is available), the detail level for the log to which the RSRV log in the process chain log is to be integrated, and a message type severity at which process chain processing should be terminated.
    The RSRV process log in the process chain is built as follows:
    First is a summary specifying whether errors, warnings, or no errors occurred for each elementary test.
    A log view of the RSRV test package at the specified detail level follows.
    Example: If you choose the value '3' for the detail level, only messages up to and including detail level 3 will be included in the log processes for the process chain. Messages occuring at a lower layer of the test package test are not displayed in this log. Please note that, unlike the application log, the process log does not propagate errors from deep detail levels to low detail levels. For example, if a single detail level 4 error occurs the summary will show that the relevant test delivered an error. However, this error will not be listed in the second part of the log.
    A complete log is always written independantly of the RSRV process log in the process chain. You can view this in the menu option "Application Log->Display Log->From Batch".
    Please note that there is currently no transport object for test packages and that consequently these cannot be transported. Process chains that execute RSRV test packages must therefore be manually postprocessed after a transport to a different system: The relevant test packages must be created.

  • Generic Object Services for a standard transaction code

    Hi,
    We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
    Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
    Please let me know should you require more information on this topic.
    Thanks,
    Ashish

    Hello Ashish,
    i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
    u can do like this ......
    1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
    2. trigger WF when user submits it for approvals.
    3.Upon final approvals.--->run BDC to do postings......
    4.Give a Option to attach documents to the parking documents. ( that GOS ).
    regards
    Prabhu

  • Is there a list of XI transaction codes & usage ?

    Is there a listing somewhere of XI-related transaction codes, their (screen) titles and a summary of what they are used for?
    TIA .....

    Hi,
    Have a look into this-
    /people/morten.wittrock/blog/2006/03/23/getting-started-with-xi-part-1-xi-30-cheat-sheet
    Transactions used in the BPM are-
    SXMB_MONI_BPE- to monitor the process
    SWF_XI_SWPR - Restart Workflow after error
    Go to Tcode - SE93 in the XI system and give SWF* in the field and press F4. You can see list of Transaction codes related to BPM.
    Hope this helps,
    Regards,
    Moorthy

  • Adding security object to a transaction code

    Greetings,
    I received a request from our Financial side of the house to restrict access to a particular fund type in the transaction codes FM5S and FM5I.  When I examine the objects required for those transaction codes, I don't see anything that is tied to the fund type.
    My questions:
    1.  Can I add an arbitrary object that is checked when a transaction code is executed?
    2.  How do I determine which object is appropriate?  For example, searching for a "*type" in SUIM, Authorization Objects by Field, Text, seems pretty chancy.
    Bill Bormann
    Purdue University

    > It's fairly straightforward to add an object that is required when a transaction code is added to a role, but, you still have to make some kind of modification (cosmetic or more) to the underlying code to check that object.
    Unless it is already checked in the code at the correct location you want to use it for control.
    > For these transactions (FM5I and FM5S), SAP supports a check for fund authorization groups...
    SAP "owns" the authority-checks in SAP standard code. In some cases you can influence them or how the system reacts to them - but not all.
    > ... and the object specifying the groups is automatically added when these transactions are placed in a role. 
    Only if instructed to do so via SU24.
    > Alas, we're not using fund authorization groups here, so if the business wants to restrict by type we're going to have to either find a SAP-supplied object that includes the fund type and modify the code...
    No. Only if there is no equivalent check and no enhancement / customer exit point available
    >...  (here, two transactions)
    Most likely it will anyway just be one and the same function module so is checked or can be changed centrally.
    > or assign the fund types to fund authorization groups.
    This is usually the easiest and least intrusive way. Take note that group type fields (typically called BEGRU) are mostly optional objects.
    The system only reaches the check at all if there is a value maintained. If not, the check is suppressed and you might not even see the trace of it in ST01 or SU53.
    I recommend contacting your functional support of the Funds Management "module" and go through the options with them. They should know what can be done and which is most sustainable.
    Cheers,
    Julius

  • How to find Transaction code from Report/program name ?

    Dear all,
    How to find Transaction code if i know Report/program name ?

    Hi,
    In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
    if any transaction is created for the program u can find it under the transaction folder.
    revert back for further queries.
    Regards,
    Sravanthi

  • Transaction code for BADI : FMCH

    Hi,
         I want to know if there is any way to find the transaction code of a BADI.
         I've a BADI : FMCH , now how can I find the transaction code in which this BADI  is used.
    Thanks

    Hi,
    Rather than the mentioned List of related Transaction Code, there exit a lot of other Transaction Codes.
    The procesdure for this to find the List of Transaction Code for a specfic BADI is very simple.
    SE18 -> <Mention BADI Name> ->  Display It -> When BADI is displayed click on Display Object List (CTLRSHIFTF5)
    -> Open the List seen at left side -> U will find the Workbench Browser open and List of Global data avalible for this BADI ->  Now Click on Transactions -> U would see the List of Transaction Code from Where u can get into this BADI.
    I hope this would help you in futher.
    Thanks.

  • Field sales related tables and Transaction code

    Dear SAPGurus,
    I have been working with field sales activities in mySAP CRM..
    Can I have the list of the tables and transaction code related to Field sales sales activies..
    I am grateful for ur help....
    I would like to appreciate u by rewarding the points
    Thanks a lot

    Hi Pratik Patel,
    Thank u very much for sending the table names.They are all very useful unto me
    Can I have the more table in this area
    If u have the CRM Data model and its relationship...Pls share with me..
    I  appreciate ur help by rewarding the points
    Regards,
    CRM Consultant

  • Transaction code field on webgui

    Hi, Expert,
    I would like to show the transaction code field on the sapgui for html screen.
    By default of ERP 6.0 (NW7.01), it was not displayed. How should I set? Are there any parameters?

    Check your WEBGUI service to see if you have the parameter
    ~noHeaderOkCode set
    If ~noHeaderOkCode parameter is set to 1 then it will not display the window where you enter the transaction codes.
    o Start transaction SICF                                             
    o Open the corresponding tree nodes for the service you would like to
    review  i.e webgui                                                                               
    transaction /nsicf   > default host ->                               
    sap -> bc -> gui -> sap -> its -> webgui 
    Double Click. Then open the "GUI Configuration" section
    This is where the parameters are set
    To test the service in SICF
    transaction /nsicf   > default host ->                               
    sap -> bc -> gui -> sap -> its -> webgui 
    Select the WEBGUI in the tree node and then Right Click -
    o Select Test service from context menu of the service node          
    -> Test Service

  • Solution Manager Transaction Code

    Hello Gurus,
    1. Where can I get a list of SAP Solution Manager transaction codes?
    2. Is it true that SAP Solution Manager and SAP CRM transaction codes are almost same?
    Regards, Nabi.

    Good morning, Nabi - I would say that it really depends on the scenarios you are planning to implement in Solution Manager. The two big ones that I use for landscape maintenance and system monitoring are SMSY_SETUP (landscape maintenance) and DSWP (monitoring). If you can provide more detail as to what you are trying to or planning to do within Solution Manager, perhaps I can add some more. Another useful feature is that you can now utilize the IMG to see the various tasks whcih can be performed within Solution Manager. If you are in the IMG and select an IMG activity, it takes you to that transaction. You can then go to System --> Status to see what tcode you are in.
    We do not use CRM so unfortunately I cannot provide any help with this part of your question.
    I hope this helps. Please let me know if you have any additional questions.
    Regards,
    Blair Towe

  • Object List Selector is not displaying in Transaction SE80.

    Hello Experts,
           I have one problem in the transaction in SE80 that the Object List Selector (where we select the options for various application eg. BSP Application, Program, Class Builder, Function Builder etc) is not displaying.
    I have refer to the page
    Link: [http://help.sap.com/saphelp_erp2004/helpdata//EN/ef/d94b7bebf811d295b100a0c94260a5/frameset.htm]
    but still i have no solution.
    Please do helpful.
    Thanks and regards,
    Kuldeep Verma

    Hi,
         Could u please let me know which version(3.1I or 4.7) u are using,
    so that i will tell u the exact reason.
    Regards,
    Sunil

Maybe you are looking for

  • Why does power nap time machine backup not work on my August 2012 macbook pro retina?

    Hello. I got a MacBook Pro with retina display in August of this year 2012. I have done the SMC ? firmware update and I have 10.8.2 installed on my machine. Power nap still doesn't seem to work. I have the button in energy saver preferences and I hav

  • Why doesn't thunderbolt-to-dvi-to-vga work?

    Macbook Pro (Mid 2011), Mountain Lion, latest version. I am trying to use an external VGA display from my MBP. Thunderbolt to DVI output works fine. I don't have a Thunderbolt to VGA adapter, so I connected a DVI to VGA adapter to the DVI end of the

  • Update - 4.3.2 - 4.2.1 ?

    How could i avoid updating to 4.3.2 and update to 4.2.1 -- Currently, i have 4.1, but i want to update to 4.2.1 but, itunes makes you update latest update! Help me - In need!

  • Laptop for College

    My brother's graduation present is going to be a MacBook for college and it is my responsibility to find one for him. I was just wondering if you had any suggestions. He is not very tech savvy but doesn't have trouble using what he needs because we a

  • WLPI 1.2.1 : cannot get demo to run --throws exception

    WLPI gurus/support: I attempted to do the walkthrough on the wlpi edocs site http://edocs.bea.com/wlpi/wlpi121/tutorial. After spending a few hours setting up the workflow, when I do the execute workflow, I get an exception, and no other information