FORM 13 Transaction Code.

Hello
I want to know the Transaction Code for FORM 13.Kindly let me the Transaction Code or any Report.

Hi TRF
Try pc00_m40_f16 and see.
Regards,
Ayyaps

Similar Messages

I am having problem for activate adobe form in transaction.code SFP

Dear friends,
I am getting one dialogbox with error message when ever i activate adobe form in transaction code sfp.
ERROR is :
THis form refers to external files which where not found on this computer. please create a connection to the following folder so that these files can be found.
http://localhost:8000/sap/bc/form/layout/

exactly the same problem here.
Somebody any idea?
All help is appreciated.
Tnx!
RoB

Attach ADOBE form to transaction code.

Dear All,
I have a solution to be implemented wherein I need to attach an offline Interactive Abobe form to a transaction code.
The scenario is the end user has access to this custom transaction code which when he executes should open the form for him. He would then fill in the contents and submit it which would trigger an custom workflow process.
We do not wish to use WebDynpro application and hence would appreciate if any useful information is provided.
Appreciate your help.
Thanks & Regards,
Kavita D.

I am not sure if that is what you want, but what I would do:
1) create a transaction code
2) create a printing program (trivial), set printing settings to immediate preview
3) create an interface and adobe form layout
4) link the transaction and the program together, now when a person runs the transaction, the printing proram gets triggered and as an output it provides a blank (or pre-filled) adobe form
5) now you have the UI ready but miss the way how to trigger the WF from the form
6) to get 5) you need to create a web service and connect the webservice with your adobe form, there are plenty resources on how to do this
7) you should be able to trigger the workflow through a simple adobe form protected as a custom transaction
Hope that suits your needs,
cheers Otto

How to attach Form to Transaction Code F-92

Dear All,
I have a reuirement from my client, where in they need Printout for Transaction Code f-92, I want to know how to attach Form to the Transaction Code or is there any standard Form availabale in the system.
Thanks in advance
Dnyanesh Shenwai

Hi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.

Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina.

Reg : Restriction of creation of transaction code

hi all,
   I want to restrict creation and deletion of transaction codes (Y or Z).
   How to get done it.
   We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
   We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.

Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
        module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
   call function 'RS_TRANSACTION_ADD'
        exporting
             objectname         = tstc-tcod
        exceptions
             already_exists     = 01
             permission_failure = 02.
   if sy-subrc = 1.
     message id sy-msgid type 'E' number sy
             with sy-msgv1 sy-msgv2 sy-msgv
   else.
   when 'DELE'.
   call function 'RS_TRANSACTION_DELETE'
        exporting
             objectname    = tstc-tcode
        exceptions
             not_excecuted = 01.
   if sy-subrc ne 0.
     message id sy-msgid type 'E' number
             with sy-msgv1 sy-msgv2 sy-ms
   endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
    l_disabled_functions   type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
       importing
          P_DISABLED_FUNCTIONS   = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform.                    " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran.

Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810

How to convert 864 Transaction code into XML in EDI to File Scenario

Hello Friends,
 Can any body help me out in using 864 Transaction Code (Tex Message) in EDI to Flat File Conversion?? I mean i am using just 2 Fields i.e Name and Address.I didnt understand the Format given..Here is the format for Name
N1 Name Pos: 040 Max: 1
 Heading - Optional
 Loop: N1 Elements: 4
To identify a party by type of organization, name, and code
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
N101 98 Entity Identifier Code M ID 2/3 Must use
Description: Code identifying an organizational entity, a physical
location, property or an individual
All valid standard codes are used.
N102 93 Name C AN 1/60 Used
Description: Free-form name
N103 66 Identification Code Qualifier C ID 1/2 Used
Description: Code designating the system/method of code structure used
for Identification Code (67)
All valid standard codes are used.
N104 67 Identification Code C AN 2/80 Used
Description: Code identifying a party or other code
Syntax:
1. N102 R0203 -- At least one of N102 or N103 is required.
2. N103 P0304 -- If either N103 or N104 are present, then the others are required.
Comments:
1. This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104)
must provide a key to the table maintained by the transaction processing party.
2. N105 and N106 further define the type of entity in N101.
[b]
Here is the format for Address
N3 Address Information Pos: 060 Max: 2
 Heading - Optional
 Loop: N1 Elements: 2
To specify the location of the named party
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
N301 166 Address Information M AN 1/55 Must use
Description: Address information
N302 166 Address Information
Description: Address information O AN 1/55 Used
So Help me hoe to convert this into XML...

try this
For EDI U need SEEBURGER Adapter or Conversion agent by itemfield.
Using Conversion agent convert EDI Into XSD and Import using External definition.
Have look
EDI Conversion
Re: Seeburger Splitter adapter!!
Thanks

USer exit for transaction Code APPCHANGE

I want to include a function module to trigger a workflow
in a user exit related to program
SAPLHRHAP_UI_DOCUMENT_REPORT (transaction Code APPCHANGE.)
The workflow will be triggered when SAVE button is pressed.
Thank your for your help

Here is a program that can be used to find user exits per transaction code.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
        trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
*       FORM get_data                                                 *
form get_data.
select single * from tstc
              where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
            where pgmid = 'R3TR'
              and object = 'PROG'
              and obj_name = tstc-pgmna.
if sy-subrc ne 0.
    select single * from trdir
             where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir
                     where pname = tstc-pgmna.
      select single * from enlfdir
                     where funcname = tfdir-funcname.
      select single * from tadir
                     where pgmid = 'R3TR'
                       and object = 'FUGR'
                       and obj_name eq enlfdir-area.
    endif.
endif.
select * from tadir into table jtab
             where pgmid = 'R3TR'
               and object = 'SMOD'
               and devclass = tadir-devclass.
select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
endform.
*       FORM write_list                                               *
form write_list.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
endif.
endform.
Regards,
Rich Heilman

Hide selection screen option on the base of Transaction code

Hi ,
i have created one report with two diffrenet transaction code .
now we have two different selection options on the base of Transaction code.
how can i do coding for this .
anyone has any sample code ..
thanks,
Jack

Thanks Subramanian,
INITIALIZATION.
if sy-tcode = tcd1.
perform first_selection_screen.
elseif sy-tcode = tcd2.
perform second_selection_screen.
endif.
FORM first_selection_screen..
SELECTION-SCREEN BEGIN OF BLOCK s1 WITH FRAME TITLE text-s02.
SELECT-OPTIONS: s_date FOR vbrk-fkdat.
SELECT-OPTIONS: s_kunag FOR vbrk-kunag.
SELECTION-SCREEN END OF BLOCK s1.
ENDFORM.
But in this perform if i write code for selection-screen then it gives me syntax error.
error message: within form or function module, selection-screen option is not allowed.
Thanks,
Jack

TRANSACTION CODE HUPAST

Hi to all
I need do it a batch input to the transaction code HUPAST, but I can't do it by this program, I think that this transaction code is Enjoy.
Then, I'am search a Bapi, by update the info by this form,.
Please somebody tell me, what is the Bapi by make this task,..
thank you very much
Best regards
Dario Rodriguez

Sandeep: thank you very much
I review the BAPI transaction, but I don't find a Bapi with the delivery like main field
Do you know some bapi with the same behavior of the transaction code HUPAST ?
Thank you by their aid
regards
Dario

Need transaction code

hai gurus
The difference between LPA and LP is that we can display the valid schedulling agreement releases transmitted to the vendor over a certain period.
so what i request is to where to find the displayed valid schedulling agreement releases .i.e the Transaction code
thanks
chandra

From the Scheduling view, choose Item --> SA release docu.
You will then obtain an overview of the releases for the relevant scheduling agreement item with the header data.
From this overview you can:
u2013 Branch to the display of the individual schedule lines:
Select the desired scheduling agreement release and choose Goto --> Sched. lines/release.
You will then see the schedule lines that were transmitted, with the discrete and cumulative quantities.
u2013 Compare two scheduling agreement releases with each other:
Choose Goto --> Overview JIT schedules or Overview FRC schedules.
Select the desired releases and choose Goto--> Compare releases.
You will see the header data of the two releases and a comparison of the schedule lines in each case, with the quantities, their differences, and the cumulative figures for the difference.
You can view the results in the form of a graphic. To do so, choose Goto -->Overview graphic.

FORM 13 Transaction Code.

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