Dynpro access through transaction code

Hi,
I have generate an ABAP dynpro out of a WSDL file. Now I would like
to access this dynpro through a transaction code in the SAP GUI.
How can I do this?
thanks
chris
Message was edited by:
Christian Riekenberg

Use Transaction SE93 die create a dialogtransaction entering the package, program name and dynpro-number.

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Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

Error while executing the payroll through transaction code PC00_M40_CALC

Dear Sir/ Madam,
While executing the payroll through the transaction code PC00_M40_CALC , i am getting the error as mentioned below :
"Division by zero not performed "
Calculation rule X0133****5 RTE = ISDIVP DIVID ARR ZERO=A ADD
I am not able to resolve this error. So request to guide me on this.
Thanks & regards,
vijaya.s.c.
Moderator message: wrong forum, please have a look in the (I guess) ERP HCM forums.
Edited by: Thomas Zloch on Jan 24, 2012

Hi,
Maintain have you changed any x013 rule?
If not, just maintain attendance/time events then process the payroll.

BAPI for customer Block/Unblock through transaction code : XD05

Hi Gurus,
I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
Please help.
Thanks,
Bhupender

Hello Bhupender,
the best and easies solution is the MASS maintenance transaction as proposed above.
For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
Moreover it is not an RFC enabled function module.
It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
Otherwise, but still with limited functionality there are some eSOA webservices to find, read, maintain customer master data.
Hope this helps.
BR
Alain

PO creation through transaction code ME25 (vendor unknown) - reg.

Dear all,
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
Regards,
Chandramohan.N

Hi
Chandramohan
You can do this in IMGMM-PURPO and Define Doc types and select the required Doc type and Select the Allowed Item Category. In this way you can allow the item category to the respective Document type.
The item category determines the field selection and whether any additional data screens are shown.
In addition, it determines whether a goods receipt or invoice receipt is to follow.
The following list contains the item categories defined in the standard SAP R/3 System:
Standard,Consignment,Subcontracting,Third-party,Stock transfer,Service,Material unknown and Material group
If helpful reward the points..

Post with clearing through transaction code f-04

Hi
While clearing the Gl account Manually with transaction code F-04 we
are getting the Error Consolidated companies SASA and ' ' are different
Diagnosis
The number of the affiliated company must be clear for the selected
document type for all line items. In this case at least two different
companies or a company in connection with a business partner who does
not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with
a document type that allows cross-company posting. Otherwise, please
correct the entered account.
Please help in this matter. This is bit urgent
Regards
Vinay Bhaskar

Hi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
Give the amount and other details for the line items and then select "choose open item" from the menu. The new screen will ask you to give an account where you will give the provision account (the account from which the open item needs to be cleared).
Press enter and you will get the list of open items for the GL account from where you can proceed like any other clearing.
Hope this clarifies. Do revert in case of any further queries.
Thanks and Regards,
anit

Assignment Field on the Outgoing Payment through transaction code FF.5

Hi,
The transaction code FF.5 to upload the bank statement and automatic postings. Currently the Assignment field of the line items get the value by way of combination of ID, Serial Number and Currency. The requirement is to change the derivation of the Assignment field to that of Value Date.
Can anybody help me in this regard.
Thanks&Regards,
Sreeharsha Singuru

Hi
Chage the Sort Key for Bank GL Accounts is GL Master to 001 ie. Posting Date
Assign points if useful,
Regards,
Raj

Posting Through Transaction Code F-53

Hi Friends,
I am facing problem when using transaction code F-53
It's an intercompany posting.
Without Selecting the Vendor Account it's been posted to GL Account of Investement with Bank
Nature of Transaction is Shares Purchase from Intercompany.
Error: In GL Account INvestement (Validation Error Message: Trading Partner is Required Field)
I know as per logic of F-53, we need to select the open items from Vendor account and post the entry. But in this case is there any option of using same Transaction code F-53 without doing so. "It is user requirement"
I have suggested to use F-02 instead of F-053.
Expecting your Suggestions. Need Clarifition please let me know.
Regards,
vivek

hi
Hi,
you have a 2nd or 3rd local currency defined in FI, but you have not defined an appropriate parallel depreciation area for your periodic posting area. This is possible, but in principle I always strongly recommend to use parallel depreciation areas.
This means now that the periodic posting run will translate the posting amount into your 2nd/3rd local currency. And this in combination with some other issues can cause your problem. For instance individual posting line item schemes used, wrong G/L accounts stored in the account determination. There can be some reasons, so to solve your problem you must check your individual system. It is hard to say without having seen your configuration to provide you the reason.
Regards,
santhosh

Event Used For Return Processing Through Transaction Code-FP09

Hi Experts,
I am facing the following problem in FP09:- After creating a return lot, when i provide return reason code for returning payments, event 1073 is not getting triggered.
So, can you please provide the event that will be used for return processing after supplying the reason code for return.
Else, could you please tell me the event which will be triggered by transaction FP09... so that i will catch return reason code in its parameter.
Regards,
Sumit

Hi Experts,
Thanks for your valuable replies .
But my exact requirement is like:- i need to first check the flag for "Inform Accounting Clerk" in SPRO configuration :customizing (financial accounting)-> contract account receivables and payable -> business transactions -> returns -> configure reason codes.
Field for this flag check is V_TFK045E-BSNTE for the Reason Code-02 , now there is dependency mentioned in SAP like "You can only use this option if event 1073 has a function module defined".
After attaching my Z-function module in FQEVENTS , when i run transaction FP09, it doesn't stop at the set breakpoint of my function module, so what i suppose is that may be event 1073 is not the suited event or transaction FP09 is not the required transaction.
please help me in this regard.
Regards,
Sumit

How to display smartform through transaction code on action of button

Hi All,
Please let me know how can i display smartform through tcode on button action.
For e.g. I have a F.62 tcode where the smartform is attached. Now i want a button in BSP which when clicked should call tcode F.62 and display that smartform.
Also if i cannot use "CALL TRANSACTION" can i use "SUBMIT" and call that transaction.
If not how will i able to acheive that?
Please help as it is very urgent.
Thanks,
Rahul

Hi,
Use ITS to display the F.62 transaction is worth a try. But I am not sure whether the ITS will be able to display Smartforms...
Another option is trying to launch the Smartforms (I dont know the F.62 transaction enough to tell if it is time-consuming or not) and convert it to PDF (there is plenty of threads about this in SDN) and then, display it through BSP (either inline or for the user to download).
Best regards,
Guillaume

Need to improve Transaction codes Performence

Hi Experts,
   I created set of Transaction codes for (Demand & Tender Creation )which is related to MM Module
   Nearely 50 Transaction code are created in Portal Production ,using Transaction Iview
   Before creation in Portal ,the End User access these transaction codes directly in R/3
    Now they want to access through Portal That's why I created in Portal
        But now I am facing perdormence issue ,when End User is accessinf through R/3 at that time it's very fast
trough in Portal the Transaction codes are working slowly
     Guys please let me know the better solution to resolve the issue..
Regards,
Sony.

Hi,
I think you might need to do a thorough analysis to see where exactly are things going wrong. Try running the ITS URL directly to see if there is any performance improvement accessing the transactions via the WEBGUI. This will help you determine if the issue is really to do with the portal or it is the ECC server. To access the ITS URL, try
http(s)://<FullyQualifiedHostName>:<port>/sap/bc/gui/sap/its/webgui
and access the transaction codes to see what the response time is. Once you know which system is causing issues, you would be able to directly address it. The topic of improving a system's performance is too widespread to comment exactly where things could be going wrong. There are tons of materials available on SDN for performance improvement which you might want to take a look at.
Hope it helps,
Prathamesh

Posting of cenvat credit of 50% on capital goods through T.Code:J1IH

Hi
Please advise me the procedure for posting of cenvat credit of 50% on capital goods through T.Code:J1IH.
As a matter of fact, when i tried to post the last year credit of 50% cenvat credit on capital goods the system accepting 50% only.
For example, last year we got Rs.200000 as cenvat credit and out of that 50% credit of Rs.100000 got availed last year. In this year when i tried to avail of remaining of Rs.100000 through transaction code J1IH system is accepting 50% of Rs.100000 i.e only Rs.50000 is accepting.
I look forward for your reply
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 16, 2008 8:54 PM

Hello,
The settings before 01.04.2010 were same. However, after thorough checking of the GL A/cs, I have following observations -
1) Plant 1 - Balance as on 31.03.2010 in Cenvat on Hold A/c -Rs. 195080. It is upload balance & t.code used is FBVB
    There are some more transctions in this A/c which are reversed due to wrong entries.
    Balance in Excise Duty RG 23 C as on 31.03.2010 - NIL
2) Plant 2 - Balance in Cenvat on Hold A/c as on 31.03.2010 is Rs. 166701. Again this is an upload balance with FBVB
    Balance in Excise Duty RG 23 C as on 31.03.2010 - Rs. 56931.62
3) Plant 3 - No upload balance. All the transactions are routed through J1IEX except 1 from FB01
    Balance as on 31.03.2010 - Cenvat On Hold A/c - Rs. 86876.06
                                                 ED RG 23C - NIL
Hence, would like to know -
1) Any separate procedure to take the credit of upload entries?
2) If the Balance in ED RG 23C A/c is NIL, will it affect on taking credit?
Thanks & Regards,
Reshma

EDI Partner Profile creation at Transaction Code FI12

How is the partner profile created when you select the Icon Partner Profiles, which is transaction code WE20 that is accessing from transaction code FI12.
The type is B for bank. Can the partner number be a end user defined number? Can this be the vendor number for the bank? That does not appear to be an option!
Here are my questions of the Post processing permit agent design.
How are the values for the "Types" created?
Thanks
Chris Courter

Rohan Patil wrote:>
> BEGIN = 1.
> edi_dc40 segment values
> SEGMENT = 1.
> TABNAM = EDI_DC40.
> MANDT = 120.
> DIRECT = 2.
> IDOCTYP = CREMAS05.
> MESTYP = CREMAS.
> SNDPORT = SAPNBD.(XI port)
> SNDPRT = LS.
> SNDPRFC = LS
> SNDPRN = NXICLNT120.
> RCVPOR = SAPNED.(ECCport)
> RCVPRT = LS
> RCVPFC = LS
> RCVPRN = ECCCLNT120(ECC partner number).
Hello Rohan,
IDocs SNDPRN/SNDPRT/MESTYP will be taken in SAP for processing the received IDOC,so in your case either you need to create the partner profile NXICLNT120 with all inbound details or need to change the same in mapping and pass the values of your partner in SNDPRN SNDPRT fileds of control record
HTH
Rajesh

IS-Retail -Merchandise Hierarchy IDOC creation through transaction WPMA

During creation of IDOC for Merchandise Hierarchy through transaction code WPMA & selecting transfer material groups in other data. System create segment for all merchandise hierarchy available in system. If we need to transfer only specific merchandise hierachy for that company code in POS system this is not possible. Also we cannot transfer delta changes in Merchandise hierarchy. Each time we create IDOC you need to transfer all hierarchy nodes.
Is there any transaction by which we can create IDOC for specific merchandise hierarchy.
Pl suggest

Thanks Vamsi
This will help a lot for me but in this linkages will not be able to analyse by POS system. This will not tell which node is connected to others & their levels. This is gap between WPMA & WAFS. You can send changes with WPMU but changes in node is not getting transfer through this. Thanks for input

Problem while transfering documents from FI to CO through t.code 1KEK

Dera Experts,
When I am posting FI document through transaction code 1KEK (Profit Center Accounting : Transfer Payables/REcievables) from FI to CO, line items are not shown in Profit Center document. Means in profit center document, G/L are not shown after the transfer.
It is urgent. Pls get back ASAP if find the solution. Thanks in advance.
Regards,
Taral Patel

I think you have to use for line items:
Balance Sheet Adjustment
F.5D - Calculate
F.5E - Post
F.5F - Display Log
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Dynpro access through transaction code

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