EBP: Which transaction updates table BBP_DUS ?

Hi people,
I would like to change the "Favorites" tab in EBP:
The defaut in this screen is:
Display: All
Period: All
I would like this Period by default must be "Last 30 days".
I could check it is defined in user settings, and I could see the code is checking the BBP_DUS table.
How can I mantain this table? Using which transaction???
Thanks a lot,
Cristiana

Hi Cristiana,
I think the table is updated by the function BBP_APPEND_USER_SETTINGS and the function is executed once you save/set on hold a Shopping Cart (SC). Kindly check it.
thanks,
Ashwin
Do reward points for useful answers

Similar Messages

From which transaction the table OBEW is updated

Hi Experts,
From which transaction the table OBEW is updated
Thanks,
Nagendra

The table OBEW gets updated thru MI21/MI22/ and MB01/MB02

Table in which system updates data collected through KKRV

Hi,
Can any one tell me the table in which system updates data collected through KKRV?
and the correct procedure to collect the data for product drilldown.
can i run KKRC alogwith KKRV to get summerized reports?
Thanks in advance
Regards,

You could probably trace them at COSP or COSS tables where the object starts with VD (summarization object).
Summarization transaction are better if run separately. First KKRV for summarising plant level information and then KKRC for hierarchy summarization.

From which prgram the table TSTC is updated

Hi all ,
Can anybody know me from which program, the Table TSTC is updated where it stores all the transaction codes.
Regards,
Madhavi

Tcode for maintaining Tcodes is SE93.
Goto>SE93>System>Status>Program.
Program Name:SAPLSEUK
include lseuktop. " Global Data
include lseukuxx. " Function Modules
include lseuko01.
include lseuki01.
include lseukf01.
include lseukf00.
include lseuki00.
Navigation Transaktion
include lseuktn0.
include lseuke01.
include lseukfwm.
Regards,
Ansari.

Which are the tables updated in SRM and R/3 System for SC created?

Hi,
I want to know which are the tables updated in SRM system and also in R/3 system, when a Shopping Cart is created. Also how do i get the PO number for the Shopping Cart created.
Thanks.
Regards.
Rahul

Hello Rahul,
All list of tables for eg. SC You can find in transaction BBP_PD on SRM side.
These tables are (SRM):
- CRMD_ORDERADM_H - for Header (Business Transactions Header)
- BBP_PDHGP - Business Transaction Purchasing Information
- CRMD_ORDERADM_I - for Item - Business Transaction Item
- BBP_PDIGP - Business transaction item-Purchasing information
- BBP_PDBEI - Backend Specific Item Data
On R/3 side:
EBAN - purchase requisition
EBKN - purch. req. account assignment
Regards,
Marcin Gajewski
please reward points for helpful answer

How to find program/TCODE which has updated the tables

Hi All,
Is there any way to find out program or transcation which has updated the tables.
BR
Kamal

you can see in the table CDHDR or CDPOS which will give you the transaction code and program names.
Regards,
Krishna

In which transactions do i get the data for tables COEP

Hello;
I am trying to retrive some archived data from this table. I need to know which transactions correspond to this table. thx
Sumanta

COBK (doc head) & COEP (line items)
Transaction S_ALR_87005050 - IMG Activity: SIMG_ORK3_COEP_SM30
Transaction KAID - Delete ALE-COEP(L) Line Items
Transaction TJ01 - Journal of transactions

Hello in which transactions do i get the data for tables COSS and COSP

Hello i have these two tables. i need to know which transactions correspond to them .thx

Hi Antish,
try with transactions KOAO & KOAP
Thanks,
Syf

How to find Tables names which are updated or inserted data

Hi,
I need some help to know.
I am submitting a form in Oracle OWS (Oracle Workforce Scheduling), but don’t know where exactly data is going in the tables or how many tables are going to updated.
I want to know the table names which are update after the submitting the form.
Thanks in advance....
Regards,
Saket

I don't think so. Never heard of Oracle Workforce Scheduling. Is there a forum for that?
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
https://apex.oracle.com/pls/apex/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
-------------------------------------------------------------------

How to find which BAPI updates which table

1) I am new to SAP. is there any way to find which BAPI updates which table. I have been given task to write a custom progm to change sevice notifications using BAPI_ALM_MAINTAIN* .<br />
<br />
i would really appreciate if any one would come with suggestions.

SELECT owner, object_type, object_name, object_id, status
FROM SYS.dba_objects
WHERE object_id IN (
                   SELECT     object_id
                         FROM public_dependency
                   CONNECT BY PRIOR object_id = referenced_object_id
                   START WITH referenced_object_id =
                                                    (SELECT object_id
                                                       FROM SYS.dba_objects
                                                      WHERE owner = :owner AND object_name = :NAME
                                                            AND object_type = :TYPE))-- Mahesh Kaila

Update table which provide information about NAT feature support in Catalyst switches?

Hi,
I'm searching an update table which provide information about NAT feature support in Catalyst switches.
I would like to know if the Nexus 7000 support NAT but my table below is too old -> Updated: Apr 05, 2006.
From my research, it's not possible but i'm looking for an official documentation.
http://www.cisco.com/en/US/tech/tk648/tk361/technologies_tech_note09186a008011c629.shtml
Thanks in advance
François

Hi,
No support of NAT on N7ks, see this posthttps://supportforums.cisco.com/thread/2045647
Your table is the latest one I know of so you'll have to look at the switches datasheets to really know but I highly doubt that newer switches not in the table support this feature.
Regards
Alain
Don't forget to rate helpful posts.

Bapi : BAPI_ALM_ORDER_MAINTAIN not updating table AFVU-USR08

Hi,
I have a requirement to update table AFVU-USR08.I am actualy dealing with tcode IW32/IW33 where in we need to update operation-->enhancement tab.I am using BAPI : BAPI_ALM_ORDER_MAINTAIN to do this.I am testing the BAPI directly( Not called in any program ),I can see a message like so and so order saved under notification,But there is no entry in table AFVU-USR08.
If any one have come across this prob. and got the sol. Pl. share it with me.
Your solution will be more helpful.
Thanks,
Bharani.

Hi Ferry,
1. I have also tried ur given code before BAPI_TRANSACTION_COMMIT.
    l_fname = 'SOBKZ'.
    l_fvalue = 'U'.
    CALL FUNCTION 'CO_BH_MOD_SINGLE_FIELDS'
      EXPORTING
        aufnr_imp = wa_meth-objectkey(12)
        field1    = l_fname
        value1    = l_fvalue.
but this program is giving dump for only this particular Value saying that This is PROTECTED field.
Can anyone help me out on How to Update Special Stock Indicator on Components Tab of Maintenance Order (IW32).
If anyone has faced such type of problem & solved it then please let me also.
2. Which BADI to use for Updating Special Stock Indicator when we press enter on Components tab in Transaction IW32 ?..
Thanks in advance,
Hope to get the solution soon from all SAP gurus.
and help will be appriciated .
Gaurav.

Error updating table 37

HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG ActKy G/L acct
V KOFI CAIN ERRO 01 06 ERL 300009 Sales
V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing
V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess
V KOFI CAIN ERRO 01 06 MW3 140071 VAT
V KOFI CAIN ERRO 01 06 MWS 140071
V KOFK CAIN ERRO 01 06 ERL 300009
V KOFK CAIN ERRO 01 06 EXD 140014
V KOFK CAIN ERRO 01 06 EXS 140009
V KOFK CAIN ERRO 01 06 MW3 140071
V KOFK CAIN ERRO 01 06 MWS 140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng
ARE1
ARE3
DLFC ? ? ? ? ?
EWPO ? ? ? ? ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCO

Solved. Thanks to....
http://www.vecna.com/whatWeDo/projects/9ias-experience.html

U201CError updating table 372"

HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc SOr AAG AAG   ActKy G/L acct
V   KOFI    CAIN   ERRO 01   06      ERL   300009 Sales
V   KOFI    CAIN   ERRO 01   06      EXD 140014 CENVAT Clearing
V   KOFI    CAIN   ERRO 01   06      EXS 140009 Ed Cess
V   KOFI    CAIN   ERRO 01   06      MW3 140071 VAT
V   KOFI    CAIN   ERRO 01   06      MWS 140071
V   KOFK   CAIN ERRO   01 06      ERL    300009
V   KOFK   CAIN ERRO   01 06      EXD   140014
V   KOFK   CAIN ERRO   01 06      EXS   140009
V   KOFK   CAIN ERRO   01 06      MW3   140071
V   KOFK   CAIN ERRO   01 06      MWS   140071
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise G/L A/c for RG23A BED     CENVAT offset account               Mod.Clerng
ARE1
ARE3
DLFC    ?            ?                      ?           ?          ?
EWPO ?           ?                       ?          ?          ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCO

Hi
If you are using subtransaction type then ensure the same setting as of without subtransaction type for ETT DLFC under CIN customization.
I mean you should maintain same setting for ETT DLFC with and without subtransaction type.
Also check the setting ETT GRPO EWPO and DIEX should be same as with and without subtransaction type.
Regards
MBS

Change Profit centers in all transactional data tables

Hello Experts,
I have been assigned to change Profit center MASKTOOLS to BRION in all transaction data tables.
Is there any standard SAP programs/reports that will help me do this?
How do I identify all tables were Profit center is stored?
Bearing in mind if I make changes directly in tables (example via Abap programs) BW will not recognise any changed documents and therefore not update BW accordingly.
Regards in advance Steve

Thanks Karthik T,
What about Internal orders, Sales orders, Service orders, Production orders, PA segments etc etc. etc..
I also have to think about orders with settlement rules which hold both profit center and profitablility segments which also hold profit centers.
I am still hoping there is SAP standard reports that can help identify and change
Steve D

EBP: Which transaction updates table BBP_DUS ?

Similar Messages

Maybe you are looking for