Find smartform or sapscript for me2s and me9f transaction

HI, i want to find smartform or sapscript for me2s and me9f transactions, because i want to do z smartforms for those transactions.
How can i find it?
How can i use NACE to customize the smartforms?
thanks
REward POints

Hi Gurus
I can able to open the form from t code f.64 but what is the form name how do i know............It make me crazy I am searching to find but unable to locate the name
please help
regards

Similar Messages

Where can we find the standard program for scripts and smartform for vl02

where can we find the standard program for scripts and smartform for vl02
regard,
anil

If it is a standard Script Output see that all config in NACE tcode was done correctly and in the Application document the output type was properly defined and attached to a medium, partner and all communication related things like printer name, when to print the output and number of messages etc are entered in the document
the go to the related application Tcode
(for sales order goto VA02 or VA03)
(delivery -VL02N or VL03N)
for Invoice VF02 or VF03
for PO -goto ME9F
enter doc number, Issue Output to -> screen/printer
then see the output
step 1 : copy the z layout into testing client thru SCC1.
step2 : go to se71 and check modified layout.
step3 : if it is under logistics.. go to TCODE "NACE".
u will see various applictions for each business process.
there u have configure ur related layout according to requirments,
for example u consider for Request fo Quatation..
there is APPLICATION called "EA"
click and enter into it. configure it with ur requirments, for help consult with ur functonal consaltant, and save it.
step 4 : goto tcode ME9A for requst for quatation(RFQ).
step 5 : enter test data avalable and check it with message display.
it is same for other applications like Contract agreament --> ME9k
invoice --> vl02n
and goes on..
Reward points for useful Answers

Is find my computer available for imacs and macbook pro

is find my computer available for imacs and macbook pro? please

No problem - if you're worried about that iMac walking away, I'd purchase a Kensington lock for it: I have one for my Apple Thunderbolt Display and my MacBook. No guarantee that a dedicated thief couldn't use a pair of bolt cutters but they give me some peace of mind.
Clinton

Where can i find the theory for session and call transaction method

hi
where can i find the theory for session and call transaction method
bye

check this link
http://www.sap-img.com/abap/learning-bdc-programming.htm
http://www.planetsap.com/bdc_main_page.htm
lsmw, bapi, bdc- session, bdc-calltransaction
u can get it in help.sap.com also

Is there any userexit for MIR7 and   MIRO transaction?

Hai friends,
       Is there any userexit for MIR7 and MIRO transaction at the time of pressing "save as completed" or "save" button. I want to check the sales certificate and invoice verification for the document number entered in MIR7 and MIRO.
Regards,
safiq
NOTE:useful points will be rewarded.

hi,
these r the exits related to mir7.
Transaction Code - MIR7                     Park Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
put a break point in each exit,like break username and test the transaction .

User Exit for VA01 and VA02 transaction codes

Hi,
I am writing a userexit for PO number checking for VA01 and VA02 transaction codes.The PO number should be unique in the table (vbkd-bstkd).Duplicate PO number entries can be checked with Sold-to Party.If anybody written something like this....please advice me...
Thanks in advance.
fractal

Hi Fractel,
Why are you looking for a user exit to do this duplicate PO check?
This can be achieved through configuration of your sales order document type and message control. Follow the path below for configuration of the document type.
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Sales
      -->Sales Documents
         -->Sales Document Header
            -->Define Sales Document Types
Once you execute this node, you will see all the available document types. Select the one you are interested in and click the details icon. In the subsequent screen, under "General Control" section, there is a field "Check purch.order no". Pick the value 'A' from the drop-down list.
Once you do this, system will check for duplicate PO numbers whenever you are creating or changing the sales order with that document type. If duplicate, it issues a message.

Average response times for VA01 and VA02 transactions

Hi,
we have some users complaining about response times, more specific for VA01 and VA02 transactions. We would like to compare our average response times to those of other companies in order to get an idea of what is acceptable to most companies. If you are willing to contribute, can you please send a few hours of STAD data (only for VA01 and VA02 transactions) of an average working day? Perhaps you can download the data into a spreadsheet and mail the zipped file to my account Many thanks.
Best regards,
Guido Van Leuven

Hi,
This is not the issue. We are investigating everything possible to improve our response times and we believe that that these are ok as well. We just want to build a case where we can prove that our response times are not worse than those at other companies and that we can do only by comparing those statistics.
Best regards,
Guido Van Leuven

How to find R/3 table for FI and PS Datasources

Hi,
Can anyone tell me that how can we find SAP tables for FI and PS datasources in BI. Please provide information as it is urgent. Points will be assigned
Thanks
Shanthi

Hi,
To find DS assigned to a table.
How to find the Datasources for the given table names ?
How to find the Datasources for the given table names ?
To find Tables assigned to a DS.
USe Extractor Checker RSA3. Execute ST05 (activating SQL Trace), switch on the trace and execute the extractor checker. Once the extractor checker presents the results
switch off trace. The clcik on Display trace and you will see all the tables that were hit by the extractor checker to
retrieve data and present it to you.
Note: Set the break point in the Extractor Function module.
View the ST05 Extended Trace list. The Object name shows the Tables accessed.
Thanks,
JituK

Where do I find the long text for Damage and Cause in Notifications (IW21)

Hi ppl,
Can anyone let me know where the long text for Damage and Cause is stored (can be seen in IW21)?
Can I retrieve it through FM READ_TEXT? If yes, what are the values of the parameters to be passed?
Thanks,
David.

Hi!
It is easy to check whether some text is read by "READ_TEXT" or not.
1) Create text in dialogue mode and save it.
2) Place brake-point in READ_TEXT FM
3) go to view this text in transaction again
If the program is switched to debug mode, it means u can use this FM. Have u tried do this stuff?

Where can I find the referrence implementations for CLDC and MIDP2?

Can anyone pls get me the implementation packgages for CLDC and MIDP2?

Look around the downloads section of the Sun site. The file name will be something like midp-2_0-src-windows-i686.zip.
db

Regarding help for merep_sbuilder and merep_mon transactions

Hi,
Where do I get help for the MI related transactions in SAP WAS like merep_sbuilder and merep_mon
I want help documentaion to make out the log shown in merep_mon.
There are also lot of options while enabling the syncbo like push etc. What is the significance of these options.
Do suggest where I can find proper documentation for the above
Regards
Raja Sekhar

Hi Raja,
just go through this troubleshooting guide for smart synchronizations.
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa
from this document , u will get a clear picture on merep_mon and transactions for troubleshooting .
just refer this Installations document also ..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/mi/best practices for sap mobile engine 2.5/bblibrary/documentation/mi25_installation_guide.pdf
<<
There are also lot of options while enabling the syncbo like push etc. What is the significance of these options
>>
r u talking about the mass data upload in the case of T01 n t51 SyncBos.?. make it clear.
Regards
Kishor Gopinathan

Exit for FB60 and MIR7 Transactions.

Hi All,
   I need exit for FB60 and MIR7 transactiosn to below functionality.
For each line item in FB60 and MIR7 need to populate pop-up screen to enter the
data G/L account and Material group. And G/L account will be populated by selectiong the search help on Material group.
thanks,
rao

Transaction Code - FB60                     Enter Incoming Invoices
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
Transaction Code - MIR7                     Park Invoice
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
No of Exits:         10
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Table For OBYU and OBYG transactions

Hi all,
I need to create a report in HR, where i need entries maintained through transaction OBYU and OBYG.
Could anyone tell me the table names to get the contents of those transactions.
Thanks in Advance.
Regards
Ravi

Hi All,
I Got a FM which gives the Details og OBYE and OBYG transactions .
HRPP_FI_ACCT_DET_HR
But we need to read record wise.
If we get table name , that would be better.
Thanks and Regards
Sunil

Invoice Smartforms or Sapscript for Argentina

Gurus,
Does anyone knows if SAP provided an Invoice smartform or sascript specific for Argentina?
Thanks,
Apollo

hELLO,
You can take a copy of MEDRUCK sapscript and customize it to your needs.
I´d recommend to create a new sapScript instead.
Bye
Gabriel P

Where do i find the product code for iLife09 and OSX10.X that i bought together (included in the package) with my MacBook?

hi everybody!
i want to register iLife and the operating system of my macbook
i bought it quite some time ago, and never did it before
the intallation DVD for both were part of the package i bought and included with the computer
however, i cant find the product codes, since the code on the installation DVDs do not work on the register.apple site
anyone has a clue where can i find them?
thanks a lot!!

Hi Paolo Dema.
What are the exact spefications of your computer?
Also did you computer come with 10.6 ot 10.5?.
You may try entering the MPN (marketing part number) Format: M*****/**
The MPN can be found on the product packaging or the System Profiler.

Find smartform or sapscript for me2s and me9f transaction

Similar Messages

Maybe you are looking for