Header Transaction code

Hello
I do understand that in SAP there are certain tcodes which call a background tcode. For example
F-43 calls FB01
FBRA calls FB1S and there are many more.
My requirement is to get the actual transaction using which the document was posted. As in if there is a document posted and the header shows FB01, I am not sure which transaction code was used to post it...F-02, F-43, FB50, FB60....
Moreover, document type filtering won't help as in these cases document types can be manually entered and hence will not solve the purpose.
Thanks and regards

Hi Chetan
I fully concur with Eli
Such a requirement is usually seen while writing substitution and validation.. Is that your requirement?
For that, use BKPF-TCODE, that should suffice
Br. Ajay M

Similar Messages

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

How can I see all the Transaction Code that the client is using?

How can I see all the List of Transaction Code that the client is using?

Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
     Sales -->
         Sales Documents -->
             Sales Document Header -->
                  Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

User exit for transaction code MIGO (Goods Receipt)

Hi Team,
Please let me know the name of the user exit for adding a new field in transaction code MIGO (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badari

hi,
Transaction Code - MIGO Goods movement
Exit Name Description
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0009 Filling the storage location field
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
Cheers
Alfred

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

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

Use of transaction code IP30

Hi all,
Could anyone please tell me the use of Transaction code IP30.
Actually we have scheduled some order but they did not get created when the date of creation came. Then we ran IP30 transaction code to see their deadline.
Then scheduled object got converted into the service order but the service orders dont have sold-to party (consumer nos.).
Please guide me how should we use IP30 Transaction and what should i do so that service order can have consumer no. when they get created.
Thanks and Regards
Mahavir

Hi,
Please tell me is it necessary to run the IP Transaction code for each maintenance plan that we have scheduled?
Yes if it is needed that the plan should generate orders it needs to be scheduled either in backgroud job or needs manually executed.
Can a service order be generated automatically without running IP30 if we have scheduled a maintenance plan?
Yes you can get a service order (PM Order ) against this plant maintenance order with control key as pm03 you can get PR from PR You can get service order agin here MM intergration if the auto po concept used then auto po (service order) gets generattted.
But if u want to avoid lengthy process u can use IP10.
During each IP10 run if call falls within the date u will get maint call object that is pm order -
>pr------->po
pm order----->fo (frame work order)
pm order -
>service contract -
>value / qty
(These tab u will get in pm order operation header genarl data)
Hope this is in line with your requirement.
Thanks and Regards
Ramesh

Transaction code to get the User Log details..

Hi Friends,
I need a transaction code or the process to get the User information for the past 40 days..
I need a details such as, which user has logged in at what time and used what transactions in the past 40 days..
Reagards,
Navaneeth.

Hi dear,
USER LOGS CHECKS:
1. ANALYSE APPLICATION LOGS
   TR: SLG1     (Do not select Read from Archive)
2. READ SYSTEM LOGS
   SM21    (Selected problem and warning only)
3. User Information Systems
   SUIM    (Select Last one Change Documents for Users)
           (Select then all Selection Criteria for changed Header Data)
4. IF SUIM doesn't show then trun on Security Audit logs:
   SM19    (Selected All Audit Classes) & Create display profile name
5. CHECK THE AUDIT LOGS:
   SM20    (Check the audit logs)
6. SELECTION STATISTICAL RECORDS
   STAD    (selected all posible check and hit Enter)
Regards
Angeline

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.

Transaction code to post Target costs to a Repetitive order

Hi,
Could you please let me know the Transaction code to post Target costs to a Repetitive order or Product cost collector?
Thanks in advance for the help.

Hi,
Question 1. To check how the systems valuates the Order.While in CO03
1. Click the "control data" tab and take note of the costing variant under header Costing in the field CostingVariantPlan
2. Tcode OPL1 ( Costing variant manufacturing orders) Double click the same Variant you have on the Order.
3. Click on the Valuation variant
a. Material val. : gives the priority of prices used in valuation
b. ActvityTypes/Processes: gives the priority of prices used in valuating activities & business processes.
Question2. What determines wether Variance is calculated on the order is the status of the order and not the overlapping over months. Variance will on the order will only be calculated if the status is either DEL(Delivered) or TECO( Technically Completed) any other status will not trigger variance calculation even if it has a variance key.

How to create Transaction code for ABAP and execution by other user

Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want to assign roles,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful

User exit for save button in transaction code CBIH82

HI All.
i have got an issue with finding of user exit for transaction code cbih82.
my functional consultant want me to go for exit CBIH_LB39_UE_POST_COMMIT (se37) but i cont find any user exit in this function module as it is triggering when i click on save at cbih82 in debugging.
but i cont find any user exit in this CBIH_LB39_UE_POST_COMMIT.
so could any one help me in this issue for finding user exit which should trigger when i click on save at cbih82 tcode.
will be waiitng for a good answer.
bye.
regards.
seetaram.

check in smod
user exits for CBIH82
Exit Name           -- Description
EHSIAHM1           -- EH&S: Menu Exit 1 for Incident/Accident Log Header
EHSIAHM2           --- EH&S: Menu Exit 2 for Incident/Accident Log Header
EHSIAPM1           --- EH&S: Menu Exit 1 for Incident/Accident Log Person
EHSIAPM2           -- EH&S: Menu Exit 2 for Incident/Accident Log Person
EHSMPHM1        --   EHS: Menu Exit 1 for Measurement Project Header Data
EHSMPHM2         -- EHS: Menu Exit 2 for Measurement Project Header Data
EHSMPJM1          -- EHS: Menu Exit 1 for Measurement Project Measurements
EHSMPJM2          -- EHS: Menu Exit 2 for Measurement Project Measurements
EHSSARA            -- EHS: Check/Edit Lines in SARA List Before Printout
Salil...
Edited by: salil chavan on Nov 19, 2008 8:23 AM
Edited by: salil chavan on Nov 19, 2008 8:25 AM

BAPI/FM to update accounting document (FB02 transaction code )

Hi ,
Please let me know is there any BAPI/FM to update base line date and discount at header lelvel in accounting document
(FB02 transaction code ) . basically to update vendor open invoices documents
thanks
Naveen

Ok i finally figures out how to get around this issue.
USe FM: PRELIMINARY_POSTING_DOC_WRITE

Header Transaction code

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