FM for simulating transaction code CVD1

Hi!
I'm new in EHS.
I have to simulate with an ABAP report the transaction CVD1.
Manually we manage to create the shipping order, the "accept" button works well and we can use the "ship immediatly" button. This generate a PDF in the application server.
Now, I try to do the same in an ABAP report.
With FM CVE9_RDO_DOKX_EXPORDS_CREATE i manage to create shipping orders. But i would like now to simulation the "Accept" and the "ship immediatly" buttons.
I found FM CVEC_RDOS_ACCEPT and CVEC_RDOS_SEND but i don't know if these are the right FM And how to use these FM.
Can you help me please?
Thanks,
Laurent.

Hello Laurent
by hazard I found this link:
http://se37.com/Fmods/sitemap/fglists/groups%5Cz5CC.html (sorry texts are in german)
Normally function modules are "grouped" together in a function group if they should be used in a "context". Therefore check the assignment of the function modules. Sometimes you will find per function module a useful documentation.
Furthermore I found this link:
http://www.se80.co.uk/sapfms/c/cvec/cvec_rdos_restore.htm
Here you will find e.g. the function module:
CVEC_RDOS_SET_HISTORIC
The transaction CVD1 does have a number of functionalities (search criteria); it seems to be that you try to implement a "subset" of this. Please keep in mind that CVD1 is a "core" transaction regarding the core process of report distribution (EXP_CALL, SD_CALL, SUB_CALL etc. etc. are managed in this transaction) and therefore you solution must fit into this framework which SAP has delivered.
Hope you will be successful in your project.
With best regards
C.B.
Edited by: Christoph Bergemann on Jul 3, 2011 5:30 PM

Similar Messages

Reg : Enhacement for the transaction code MD04

Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

Find active user exit for a transaction code

Hi All,
Please help to find the active user exit for a transaction code.
for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks & Regards,
Sabu

Goto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
You will get all active exits in system.
Exits related to SD may be in ZSD package.

FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE

Hi All,
I need to change the standard script for FBCJ transaction code, Can some one help to get the standard Script name.
Actually i need to remove IDES and place logo.Where to configure the Custom Script.
Thanks in Advance.

this is the path to assign customized Sapscript for cash journal
Financial Accounting Bank accounting Business transaction  Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing
please try this i hope that this will be useful to All.
assign Customized Sapscript in place of the standard one for CASH JOURNAL
Edited by: NareshBD on May 12, 2011 3:13 PM

Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
Always reward points to useful suggestions.
regards,
Vikas
Message was edited by:
Vikas Taneja

Authorization for a Transaction code

Hi,
In ECC 5.0, how can we get an authorization for a transaction code by debugging the code?
Actually in 4.6C, we used to debug the code & change SY-SUBRC code to '0' & get the authorization for a perticular transaction code.
Similarly how can we do this in ECC 5.0?
I tried, but I am not getting where to change the sy-subrc code to '0'.
Any help or clue is greatly appreciated.
Thanks,
Sarika.

Hi Sarika,
You can try out this workaround. In function module 'RS_TRANSACTION_TEST' put a breakpoint at statement ' call function 'AUTHORITY_CHECK_TCODE''. Execute the required transaction using tcode SE93.If you don't have the authorization then sy-subrc will be 4 after the above statement. In debugging mode change it to 0. Hope this helps.
Thanks,
Roshan Gujaran.

Please send me S.E.M-Business Planning Simulation Transaction codes

Dear Friends,
Iam Sridhar and new for SEM-BPS.Currently iam working on BW 7.0 .Myself iam Trying to learn S.E.M-B.P.S,Please send Total Transaction Codes AND Learning Procedure.Iam trying to Create Planning Area,Level ,Package.But Iam Unable to Enter Inside The Screen ........Please Guide me........................Iam expecting better guide lines to lesrn S.E.M-B.P.S.Please send me all the ways to learn SEM-BPS Easily.......Now Iam sending my Mail Id:If any body have better material please send me [email protected]
Well Wishers alwase get better Rewards.............
Thanks and Regards,
SridharMenda
09867613433.,
Reliance Industries Ltd.

Hi Sridhar,
Some transactions are:
UG00 - bring up the SEM menu.
BPS0 - get into the main BPS modeller
UPSPM - customizing planning folders
UPSPL - execute planning folders.
tcode for CPM:
UMB_ADMIN Balanced Scorecard Monitor
UMB_ADMIN1 Balanced Scorecard Monitor
UMB_AH Scorecard Aggregation Hierarchy
UMB_BC_OB Strategieelement(Strategie Template)
UMB_BC_PE Perspektive (Strategie Template)
UMB_BC_ST_NAV Ausgelieferte Strategien
UMB_CM Zielerreichungsmatrix
UMB_CO100 Allgemeine Strategieelemente
UMB_CUST Scorecard Design
UMB_CUST_WEB Balanced Scorecard Wizard
UMB_EBB Briefing Book Designer
UMB_GS100 Wertfelder
UMB_GS105 Status & Score
UMB_LAUNCHPAD_WEB Balanced Scorecard Launchpad
UMB_MM Massenpflege
UMB_OB Strategieelement
UMB_OFL Balanced Scorecard Download
UMB_PE Perspektive
UMB_PRES My Balanced Scorecard
UMB_PRES1 Balanced Scorecard
UMB_PRES_WEB Balanced Scorecard
UMB_PRINT Balanced Scorecard Reports
UMB_SC Scorecard Design
UMB_ST104 Strategiekategorien
UMB_ST_MAP Strategieübersicht
UMB_ST_NAV Strategien
UMB_ST_VIEW Strategievorlage
UMB_ST_VIEW_CLIENT Strategievorlage: aktueller Mandant
UMB_UP100 Vertreter
UMB_XML_UP XML Scorecard Upload
UMC_CPM_CHECK CPM Applikationen prüfen
UMC_CPM_MEAS Performance Measurement Design
UMC_CPM_STRAT Strategy Management Design
UMC_DFTRFC Pflege Standard BW-System
UMC_DSP_DFTRFC Anzeigen Standard BW-system
UMC_NOTIF ending Notifications
UMC_PROXY_CUST http Verbindungen - Proxy Details
UMC_TM Periodisierung und Zeitvariablen
UMIG_MONITOR Inkrementelle Migration nach Unicode
UMK_BMK_XDL Benchmark-Werte exportieren
UMK_BMK_XUP Benchmark-Werte laden
UMK_MB Kennzahlen & Benchmarks
UMK_MB400 Benchmark-Selektionen
UMK_MB_BC SAP Kennzahlen & Benchmarks
UMK_MB_BWHUPDT BW-Hierarchie aktualisieren
UMK_MB_BWUPDT BW Stammdaten aktualisieren
UMK_MB_DISP Kennzahlen & Benchmarks anzeigen
UMK_MB_DISP_PARA Measure Builder aufrufen
UMK_MB_MHUPDT BW-Hierarchie aktualisieren
UMK_MB_PROV Maintenance of provider meaure
UMK_MB_SAPBKIC Benchmark Selektionen (SAP use only)
UMK_MB_TRANSL Übersetzung von Kennzahlen
UMK_MB_TRANSP Transport
UMK_MB_UPLOAD Kennzahlen Upload
UMK_MB_XUP Neueste Provider-Kennzahlen holen
UMK_V_MB400 Benchmark Selektionen
UMM_ADMIN Management Cockpit Monitor
UMM_CUST Management Cockpit Design
UMM_CUST_20B Management Cockpit Design
UMM_HIER Management Cockpit Hierarchie Pflege
UMM_PRES Management Cockpit Präsentation
UMM_PRES_WEB Management Cockpit Präsentation
UMM_SH Style Sheets
UMM_TRANS Management Cockpit Transport
UMM_VA100 Variablen
UMM_VAM CPM Variablenpflege
UMR_CUST Risiko-Design
UMR_LOAD Load Risk Estimation Data from BW
UMR_RB Risk Builder
UMV_CUST Werttreiberbaum Design
UMV_PRES Werttreiberbaum Präsentation
UMB_ADMIN Balanced Scorecard Monitor
UMB_ADMIN1 Balanced Scorecard Monitor
UMB_AH Scorecard Aggregation Hierarchy
UMB_BC_OB Objective (Objective Template)
UMB_BC_PE Perspective (Strategy Template)
UMB_BC_ST_NAV Delivered Strategies
UMB_CM Performance Overview
UMB_CO100 Common Objectives
UMB_CUST Scorecard Design
UMB_CUST_WEB Balanced Scorecard Wizard
UMB_EBB Briefing Book Designer
UMB_GS100 Value Fields
UMB_GS105 Status & Score
UMB_LAUNCHPAD_WEB Balanced Scorecard Launchpad
UMB_MM Mass Maintenance
UMB_OB Objective
UMB_OFL Balanced Scorecard Download
UMB_PE Perspective
UMB_PRES My Balanced Scorecard
UMB_PRES1 Balanced Scorecard
UMB_PRES_WEB Balanced Scorecard
UMB_PRINT Balanced Scorecard Reports
UMB_SC Scorecard Design
UMB_ST104 Strategy Categories
UMB_ST_MAP Strategy Map
UMB_ST_NAV Strategies
UMB_ST_VIEW Strategy Template
UMB_ST_VIEW_CLIENT Strategy Template: Current Client
UMB_UP100 Substitute
UMB_XML_UP XML Scorecard Upload
UMC_CPM_CHECK Check CPM Applications
UMC_CPM_MEAS Performance Measurement Design
UMC_CPM_STRAT Strategy Management Design
UMC_DFTRFC Maintenance of the Default BW System
UMC_DSP_DFTRFC Display default BW system
UMC_NOTIF Ending Notifications
UMC_PROXY_CUST HTTP Connections - Proxy Details
UMC_TM Periodization and Time Variables
UMIG_MONITOR Incremental Migration to Unicode
UMK_BMK_XDL Export Benchmark Values
UMK_BMK_XUP Load Benchmark Values
UMK_MB Measures & Benchmarks
UMK_MB400 Benchmark Selections
UMK_MB_BC SAP Measures & Benchmarks
UMK_MB_BWHUPDT Update BW Hierarchy
UMK_MB_BWUPDT Update BW Master Data
UMK_MB_DISP Display Measures & Benchmarks
UMK_MB_DISP_PARA Call up Measure Builder
UMK_MB_MHUPDT Update BW Hierarchy
UMK_MB_PROV Maintenance of Provider Measure
UMK_MB_SAPBKIC Benchmark Selections (SAP use only)
UMK_MB_TRANSL Translation of measures
UMK_MB_TRANSP Transport
UMK_MB_UPLOAD Measures Upload
UMK_MB_XUP Get Latest Provider Measures
UMK_V_MB400 Benchmark Selections
UMM_ADMIN Management Cockpit Monitor
UMM_CUST Management Cockpit Design
UMM_CUST_20B Management Cockpit Design
UMM_HIER Management Cockpit Hier. Maintenance
UMM_PRES Management Cockpit Presentation
UMM_PRES_WEB Management Cockpit Presentation
UMM_SH Style Sheets
UMM_TRANS Management Cockpit Transport
UMM_VA100 Variables
UMM_VAM CPM Variable Maintenance
UMR_CUST Risk Design
UMR_LOAD Load Risk Estimation Data from BW
UMR_RB Risk Builder
UMV_CUST Value Driver Tree Design
UMV_PRES Value Driver Tree Presentation
Bye
Dinesh

Agewise Reports for Vendors - Transaction Code?

Agewise reports for Vendors are needed.
What would be the best way and the Transaction code?

Hi Bhatia,
Transaction code F.42 via Information systems > Accounting > Financial accounting > Vendor accounts > Account balances ; you may find the balances and movements for different periods by varying the reporting periods and years.
Hope this helps.
Please assign points as way to say thanks

User Exit for CO11n transaction code

Dear friends,
I have a requirement that in T-Code CO11n the user enters the order confirmation and when they go for the goods movement, the screen shows the BOM list with quantities.
My requirement is that the user will put one quantity for the main material and the rest of the quantities should be calculated through the input value and appear in the respective fields.
For that I need an enhancement so please suggest me a userexit or any possible solution for the same.
Thanks in advance.
Regards,
Mubashir

Hi mubhasir,
The following are the list of available user-exits in transaction code co11n, go thru the documentation of all userexit in Tcode SMOD and choose a appropriate one for ur requirement.
Reward points, if helpful....
Regards
Karthik D
Transaction Code - CO11N Single Screen Entry of Confirmations
Enhancement/ Business Add-in Description
Enhancement
CONFPP01- PP order conf.: Determine customer specific default values
CONFPP02- PP order conf.: Customer specific input checks 1
CONFPP03- PP order conf.: Cust. specific check after op. selection
CONFPP04- PP order conf.: Customer specific input checks 2
CONFPP05- PP order conf.: Customer specific enhancements when saving
CONFPP06- PP Order Confirmations: Actual Data Transfer
CONFPP07- Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01- PS confirmation: Determine customer specific default values
CONFPS02- PS confirmation: Customer specific input checks 1
CONFPS03- PS confirmation: Customer specific check after op. selection
CONFPS04- PS confirmation: Customer specific input checks 2
CONFPS05- PS confirmation: Customer specific enhancements when saving
CONF0001- Enhancements in order confirmation
CONFPI01- Process order conf.: Calculate cust.specific default values
CONFPI02- Process order confirmation: Customer spec. input checks 1
CONFPI03- Process order conf.: Cust. spec. check after op. selection
CONFPI04- Process order conf.: Customer specific input checks 2
CONFPI05- Process order conf.: Cust. spec. enhancements when saving
CONFPI06- Process order confirmation: Actual data transfer
CONFPM01- PM/SM order conf.: Determine cust. specific default values
CONFPM02- PM/SM order confirmation: Customer specific input checks 1
CONFPM03- PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04- PM/SM order conf.: Customer specific input check 2
CONFPM05- PM/SM order conf.: Cust. specific enhancements when saving
No.of Exits: 24

ECC 6.0 System messages for purchasing transaction code needed

I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
Michelle

Hi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass

Method (se24) to search badi's for any transaction code

hi,
is there any other way to search badi except se18 name? my friend told me that we can search badi by using one method(se24) also but he also don't know the name of that method. can any one tell me?

Hi
1) First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2) Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
or
1) Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction Ex:- VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADI?s for the given package MB.
Above replace VD02 by your Transaction for which you need BADIs.
Regards
Bala Krishna

Exit for MIR4 transaction code

hi,
Is there any exit or Badi to populate lfsnr (number of external delevary note which we entered in Goods receipt MIRO) insted of xblnr in MIR4 (invoice document) transaction code.
regards,
revoori

Hi,
Please find the userexits available for MIR4.
Transaction Code - MIR4                     Call MIRO - Change Status
Exit Name           Description
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
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

Forcing Authorization for a transaction code without authorization check in

Transaction code 'PP02' has an authorization object P_TCODE. So when a user who does not have authorization to transaction 'PP02' tries to execute it from command prompt, the SAP system appropriately restricts user saying "You have no authorization".
However, If Ia program has "Call transaction" verb calling this transaction and if the restricted user runs this report or module program, it does not restrict the user to access the transaction.
Is there any way to restrict user to access the transaction from program without explicitly doing authorization check from within the program?
Jitendra Mehta

Hi Florin:
S_TCODE restricts the user only at command prompt level, not if you run the transaction for program using "CALL TRANSACTION" verb.
If we assign auth.object P_TCODE with some other transaction values (not one for which we want to restrict), then the authority check works for the above.
But say, if I have no other transaction code values to be assigned to auth. object P_TCODE for the restricted user ( therefore, obviously I don't assign auth. object P_TCODE to any auth. profile for the restricted user) then again, I am out of luck.
The only way, I have seen this working is to assign value space ( ' ' ) to auth. object P_TCODE and then assign this auth.object to one of the auth. profiles of the restricted user, BINGO!, then it works.
But our Authorization team has an objection saying "We assign the transactions ( to auth. object ) which the user should have access. It is not proper to assign a no value to auth. object ( assigning space value ) "
I do not know how much merit their argument has, however, I was wondering if there is another way I could achieve it without relying on tens of hundred of programs doing auth. checks whenever they call the restricted transaction.
Please let me know your thoughts.
Thanks.
Jitendra Mehta

EBS - NTRF for multiple transaction codes

Hello,
I am implementing EBS using MT940 format, when I analysed the bank statement, I could only see NTRF transaction code assigned for Interest, Transfers, bank charges etc. I need different posting rules for each of them.
I would appreciate inputs on this.
Thanks,
Jay

Found an exit which will resolve this...
Cheers,
Jay

How can i set a specific time for a transaction code to be run?

I want to know if a certain Transaction Code (not only the customized tcodes) could only be run on a specific time (ie. 4pm to 6am only)

There are two ways to achieve the purpose you wanted:
1. If the work to be done by this Tcode can be processed automatically without any interactive session (dialog user) then I would suggest it to process as Batch Job in the time period you specified. And make sure that none of the users are not having corresponding authorization to execute the same task in foreground.
2. If you need the Tcode to be executed only when you can monitor then the best way is to monitor the users containing the Tcode through SM20 audit log as a Mitigating control.
No such facility is currently available to protect a Tcode for a particular time interval in a day. You may write a message to SAP for suggestion.
regards,
Dipanjan

FM for simulating transaction code CVD1

Similar Messages

Maybe you are looking for