Doubts about transaction code V_V2

I got one issue from clien, they said they want to sort one material reschduling by date.
so they set V_V2 first screen as document category = 0, delivery priority = 0, date = 1, document number = 2, document item = 3. and in second screen display as first sort by customer number, and in each customer number, it is sort by date(or maybe by document number).
where I can see the result after execute V_V2? how can I set it sort by date.

Hi,
The sort order section, gives you option to sort by date of creation or earliest schedule line date.
The output from V_V2 will be a screen which will show you sales orders with material, qty, date information. This screen will also show you dates which have got better delivery dates compared to original schedule dates or dates which have been postponed into future due to rescheduling. You then can choose the orders you want the system to process.
suggestion would be to run with one material and one plant for you to get better idea of what the system proposes when you execute this transaction. Also you may use simulation option to check results of run. This does not save the results of rescheduling.
regards,
Vaibhav

Similar Messages

Details about transaction codes

hi guru's
i am new to the sap field, i want to know is there is any website or materials in internet for knowing only transaction codes.
I completed upto define and assignment, next how to go about it?.
Regards
C. Mohanprabu

Hi Mohanprabu,
Go to T.Code se16 and type in CUS_IMGACH table.
Execute.
Paste IMG Activity and run.
You will see Tcode that belongs to IMG Activity.
SAP SD Tips by: Javier
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
Thanks
Mohan

Doubt about transaction

begin
begin
insert into emp(emp_id, name) values (1234,'Tom')
end;
begin
inset into dept(dept_id,dept_name) values('SA_1','Sales')
end;
end;
I have a conceptual doubt. How many transactions are there in this code?

Hi,
845910 wrote:
begin
begin
insert into emp(emp_id, name) values (1234,'Tom')
end;
begin
inset into dept(dept_id,dept_name) values('SA_1','Sales')
end;
end;
I have a conceptual doubt. How many transactions are there in this code?One.
If you are not COMMITting (or ROLLing BACK) between the two INSERT statements, then they are both part of the same transaction.

Doubt about transaction atomicity

Hello everyone.
Here i am posting some extract from from oracle 10g Documentation "Concepts" manual, "Part Number B10743-01", Chapter 4. "Transcation Managment".
Here are extracts :
"A transaction is a logical unit of work that contains one or more SQL statements. A transaction is an atomic unit. The effects of all the SQL statements in a transaction can be either all committed (applied to the database) or all rolled back (undone from the database)."
Some lines later, this has been given :
"Statement-Level Rollback
If at any time during execution a SQL statement causes an error, all effects of the statement are rolled back. The effect of the rollback is as if that statement had never been run. This operation is a statement-level rollback.
Errors discovered during SQL statement execution cause statement-level rollbacks. An example of such an error is attempting to insert a duplicate value in a primary key. Single SQL statements involved in a deadlock (competition for the same data) can also cause a statement-level rollback. Errors discovered during SQL statement parsing, such as a syntax error, have not yet been run, so they do not cause a statement-level rollback.
A SQL statement that fails causes the loss only of any work it would have performed itself. It does not cause the loss of any work that preceded it in the current transaction. If the statement is a DDL statement, then the implicit commit that immediately preceded it is not undone."
Now, My question is If we are considering TRANSCATION as atomic unit, then whats the relevance of statement level rollback. Moreover, statement level rollback states that if sql statement fails, it causes the loss only of any work it would have performed itself. But in actual, if three statements are fired one after another.
Say, statement 1 and 2 execute successfull but third fails then 1 and 2 also get rollbacked. Which is correct according to fact if we consider transcation as atomic.
But this is not accordance with the statement level rollback (text which is given in bold).
So, any explanation for this. What i am taking wrong.......

SQL> begin
2 insert into test values (1);
3 insert into test values (2);
4 insert into test values (2);
5 end;
6 /
begin
ERROR at line 1:
ORA-00001: unique constraint (SCOTT.SYS_C001481) violated
ORA-06512: at line 4
SQL> select * from test;
no rows selected
See, in this case nothing is inserted in tables, because transcation is atomic.be aware that this result is due solely to the lack of exception handling in your code.
Given this piece of code...
SQL> declare
2    procedure p (n in number) is
3    begin
4      insert into apc1 values (n);
5      insert into apc1 values (n*2);
6    exception
7      when others then null;
8    end;
9 begin
10    p(4);
11    p(2);
12 end;
13 /
PL/SQL procedure successfully completed.
SQL>...what rows are currently in the table? Let's take a peek...
SQL> select * from apc1;
      COL1
         4
         8
         2
SQL> In other words, only the last insert failed. This is in accordance with the documentation:
Also, if a stored subprogram fails with an unhandled exception, PL/SQL does not roll back database work done by the subprogram.
In your example all the inserts fail, because you didn't have any exception handling. This was a decision made by your calling environment (I assume SQL*Plus) which does not know how to cope with an unhandled exception except by rolling back the failing statement. Note that it does not rollback the transaction, only the statement...
SQL> delete from apc1
2 /
1 row deleted.
SQL> insert into apc1 values (1)
2 /
1 row created.
SQL> begin
2     insert into apc1 values (2);
3     insert into apc1 values (2);
4 end;
5 /
begin
ERROR at line 1:
ORA-00001: unique constraint (APC.SYS_C0010124) violated
ORA-06512: at line 3
SQL> select * from apc1
2 /
      COL1
         1
SQL> Cheers, APC

How can I disable display/Change Button on transaction code VL03N

Dear Guru,
I found problem about transaction code vl03n because I define authorize for a user that can only display delivery document by transaction code VL03N. But this transaction have display/change button that when user click this button they can change delivery document. Please help me how can I solve this problem?
Best regard,
wipaporn

Wipaporn,
This should be done authorizations only. Although the button is displayed, is the user able to change and save the Delivery document?
Regards,
Ravi

Trnsaction Code OASV and Transaction Code OAMK

Hi friends,
I have a doubt.
Transaction Code OASV is for loading the GL balances for Assets. (giving effect in GL Books)
Transaction Code OAMK is for setting and Resetting the reconciliation account.
Question:
1) Whether do I need to reset the Reconcilaition account in transaction Code OAMK, before posting in transaction code OASV?
2) If I Credit the Accumulated Depreciation & Debit the Initial Upload in transaction Code OASV, whether this accumulated depreciation will cause probllem, when system posts the depreciation through transaction Code AFAB?
Please can you educate me, Thank you in Advance
Thank You & Kindest Regrads
Srikaanth

Dear Srikaanth,
1) No, you don't have to do it. OASV will allow you to post to FA reconciliation accounts.
2) No. it won't. This is the way to reconcile the FI-AA sub-ledger and FI-GL. After OASV check the asset history sheet as of the takeover date.
Regards,
Milen.

Transaction code creation date

Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.

Hi,
Do you mean by the date on which a particular document is created. If it is so it would be available in the header data of that document. For example if you are looking for sales order creation date, then u will get it in VBAK. If you r looking for deli doc creation date then u can get it in LIKP and for billing in VBRK.
Hope I am answering to ur query.
Kind Regards
Chakradhar

Want to know the tables of a particualr transaction code

Hi,
whatz the technique of knowing the tables of a particular transaction code.
I have got a tcode - va01.
Want to know the tables of this transaction code.
How...?

Hi,
If you want know about transaction code table details
1. Enter Tcode 'ST05' (SQL Trace on), You can find how many tables are involved in the tcode
2. Goto SE93, enter VA01 and find the program name, Go to object browse (se80) and enter program name and find out how many tables are invloved (Another way go to search- Give search term 'Tables' -> there u can find the tables involved.
Regards
Bhupal Reddy

Doubt in Middleware configuration setting in transaction code - smoeac

Hi,
For your information this is a new SRM 7.0 installation and I am connecting to a existing ECC system.
I have performed all the step metioned in SAP Note: 720819 for middleware configuration in SRM system. Bit confused about the setting in Transaction code - SMOEAC. I have done following step in transaction code - SMOEAC.
1. Created a new site type R/3
2. I have mentioned RFC connection name (RFC connection from SRM to ECC) in 'Site Attributes'.
3. System showed correct Logical system name When I clicked on 'Get value' option.
For your kind information, a site type CRM exist in the system without any data in 'Site Attributes'. We have not define the CRM site. It come while install the new SRM server.
My question, apart from the above setting. do I need to define enter any data for the site type CRM in SMOEAC?
Thanks in advance,
Regds,
Jennifer
Edited by: Jennifer Batty on Aug 15, 2011 2:34 PM

Hi Jennifer,
Apart from the note, you should refer http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/5728. [original link is broken] [original link is broken] [original link is broken]
Regards,
Nikhil

Doubtful about security of oracle's Wrap code!

Dears
I am little bit doubtful about security of oracle's own Wrap code like package "sys.utl_smtp" .
Someone can easily Unwrap it without source code?
How it possible? whats your opinion about this? please can anybody clear me.
Regards
Abdul Halim
Edited by: Abdul Halim on May 31, 2013 8:14 PM

Halm, you are operating under the mistaken belief that your code deserves hiding from the customer and competitors to begin with. Why? All you are doing in the code is performing DML. It is not like your application is the only one in the world that performs its function.
If someone really wanted to they could figure out what your code is basically doing just by looking at the table and file data before and after running the code. By careful manipulation of the data and studying the results they can figure out what is being done and then develop their own specific of the how it is done. One can also look at Oracle's internals as the code is being processed both using Oracle provided views and direct peaking at Oracle's shared memory. Then there are tools like sql trace which will captute the SQL, waits, and binds for the process.
But all of this is kind of mute in that most shops do not have the talent to write their own unwrapper nor has the shop purchased an unwrapper so if you wrap the code it is going to be secured from most users and competitiors. I would just recommend that potential customers not purchase your product becuase the customer is going to need access to the code either for debugging (bugs will exist in the code) or tuning. Likely both.
IMHO -- Mark D Powell --

Please let me about the COIS SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
Edited by: Isabelle Britten on Jul 21, 2008 12:45 PM

HI,
Following are the different t.code for the WIP Reports.
FAIP0 WIP Clearing
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKAG WIP: Display Worklist
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KOB8 Orders: WIP/Results Anal. Line Items
You can find Goods receipt Report via MB51 (Selcting Mov. Type 101 ).
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 21, 2008 1:44 PM

Please let me about the SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
G. Lakshmipathi

Please let me about the SAP transaction code(s) from which I will get month

Please let me about the SAP transaction code(s) from which I will get monthly
Material or product wise listing of cost of finished goods sold & lying as stock

Dear parameswar
Go to SE16, give the table MBEW and select the following fields:-
VERPR - If you want to see the moving average price of that particular material
STPRS - If you want to see the Standard price of that particular material
SALK3 - If you want to see the total valuated stock of that particular material
To see how much stock is available, run MMBE and execute. You can also check in MC.9 (mcdot9)
thanks
G. Lakshmipathi

About SAP Transaction Codes

Hi all,
I want to know, whether the Transaction Codes used in SAP-ABAP or any othre modulehave any specific meaning. For eg: we have SE38 for ABAP Editor, wat does SE means in it. Similarly we have SM35 for Batch Inout Processing, here wat does SM means. Are the Predecessor (SE, SM, WE etc) of the code given any meaning. Can any1 Answer to me.

Hi.. Sabahuddin Ahmed,,
santosh is correct !!
SE --- Systems Engineering
SM --- Systems Maintainance
and we have some SAP Enjoy transactions ..
These naming conventions are for standard tools of SAP...
this is not ....
M - Materials Management
V - Sales
P - HR
F - Financials etc
These naming conventions are used for the standard Transactions to create Master data like for example ....
to create a
Material master ( MM01 ) ,
Customer Master ( XD01 ),
Sales order creation ( VA01 ).. etc...
Reward all helpful answers..
sai ramesh

Doubt about Bulk Collect with LIMIT

Hi
I have a Doubt about Bulk collect , When is done Commit
I Get a example in PSOUG
http://psoug.org/reference/array_processing.html
CREATE TABLE servers2 AS
SELECT *
FROM servers
WHERE 1=2;
DECLARE
CURSOR s_cur IS
SELECT *
FROM servers;
TYPE fetch_array IS TABLE OF s_cur%ROWTYPE;
s_array fetch_array;
BEGIN
OPEN s_cur;
LOOP
    FETCH s_cur BULK COLLECT INTO s_array LIMIT 1000;
    FORALL i IN 1..s_array.COUNT
    INSERT INTO servers2 VALUES s_array(i);
    EXIT WHEN s_cur%NOTFOUND;
END LOOP;
CLOSE s_cur;
COMMIT;
END;If my table Servers have 3 000 000 records , when is done commit ? when insert all records ?
could crash redo log ?
using 9.2.08

muttleychess wrote:
If my table Servers have 3 000 000 records , when is done commit ? Commit point has nothing to do with how many rows you process. It is purely business driven. Your code implements some business transaction, right? So if you commit before whole trancaction (from business standpoint) is complete other sessions will already see changes that are (from business standpoint) incomplete. Also, what if rest of trancaction (from business standpoint) fails?
SY.

Doubts about transaction code V_V2

Similar Messages

Maybe you are looking for