Help on HRAST_DT tcode
Hi,
I am new to ISR framework and adobe form, I dont know about the Tcode HRASR_DT, my client want to impelnet the HCM process using this Tcode, can anyone provide me some good tutorial on the above tcode that actually expalin how to use this.
Thanks in advance.
Pooja
Oooooo....your CLIENT?!?!?
Honestly, I would tell them to find someone else. If you are new to HCM Processes and Forms, you have quite a LOT to learn, and it won't happen overnight and shouldn't happen at your client's expense. You can spend the next month pouring through everything, and you will only then BEGIN to probably understand it all.
Start reading any and all documentation you can find on HCM Processes and Forms starting with the help.sap.com doc for your particular SAP ECC EhP level under the "HR Administrative Services" section. There is a good tutorial in there. Look at SAP's examples as reference (but never try to use in production!). Read forum posts here. Read blogs. And THEN you will just be getting started. haha
Good luck with it!
Similar Messages
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Need help in finding tcode - in user exits
hi experts
in user exits, i can find many exits name using <b>SPRO </b>or <b>SMOD</b>. and by this i can find the package also.
my question is how to know where these exits are exactly used, ie., in which transaction these exits are used.
is there any way to find out the tcode, if we know exit name.
thanks
akilaHi
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
To find a Exit.
Goto Transaction -- Find The Package
SMOD >f4>Use the Package here to Find the Exits In the Package.
Else if you Want to search by Application Area wise ,
There is one more tab to find the Exits in the Respective Application Area.
Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
Now Run ur Transaction to Check if it Triggers.
Thats it..
Suppose you need to find out all the user exits related to a tcode.
1. Execute the Tcode.
2. Open the SAP program.
3. Get the Development Class.
4. Execute Tcode SE84.
5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
6. Enter the Development class and execute.
Check out this thread..
The specified item was not found.
1. Type the transaction : system->status-> <PROG. NAME>
2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
3. Open CMOD utilities->SAP enhancements
EDIT->All selections
4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
5. The displayed list contains the enhancements names for the transaction You were looking for.
6. Create a project in CMOD and the code in default include->activate.
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
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.planetsap.com/userexit_main_page.htm
User-Exits
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/ab038.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-basis-abap.com/sapab013.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
These links will help you to learn more on user exits.
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.allsaplinks.com/user_exit.html
www.sap-img.com/abap/what-is-user-exits.htm
Also please check these threads for more details about user exits.
Re: Screen exit
user exit and customer exit
user exit
1. Document on UserExits in FI/CO
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
2. Finding User Exits...
http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
3. List of all User Exits...
http://www.planetsap.com/userexit_main_page.htm
Reward points for useful Answers -
Hi all,
Can any body help regarding , how to Define the
validation in the Tcode SPRO.
You will get this using following seq.
Financial Accounting --> Financial Account Global setting -> Document-> lineitem ---> define validation for posting.
From here what should i do.i.e how to configure this ?
This validation how we can use i.e for what purpose?
Plz Reply,
Thansk & Regards
PrashanthHi Pra,
<b>Validations and Substitutions</b> are part of SAP Enhancements .
Tcode : OB28 .
in validations u have to create steps / levels ,
say step 1.
step1-> pre.requi->
if Username = 'Prabhu'
step1->checks->
Company Code = 'PIH'.
step1->message->
here u have to give message class / message type (I/W/E...)and messag text 'prabhu is from PIH'.
after that activate this validations , u Can call this Validations at Tcode level.
let me know if u need more inputs on Ob28.
regards
prabhu
[email protected]
Njoy SAP -
F1 help documentation for TCODE
Dear all,
I have installed ECC6 IDES and F1 help documents on any of the tabs/Transaction in SAP menu its not giving any functional description . For only few Tcodes its showing document of Functional description and in most of the Tabs/Tcodes im getting error like "No documentation exists" Message no. BMEN355
. Can anyone kindly suggest for configuration for this F1 help for TCODEs.
Regards
VinayHi Flavia,
Thanks for your response.
Do i hav to configure SAP LIBRARY with HTML help in SR13???.. for F1 help??.
Regards
Vinay -
Hi,
I am new to SAP BASIS . I want to understand the Tcode functionalities . is there any books or links to study ..
For example in DB02 i can see many buttons like Space statistics ,Current sizes etc...
Please help mefirst you will have to digitize the stream, then cut it up into packets of handlable size, then you just sent them out over a valid socket connection.
Yes, I know this is very simple, what part are you having toubles with? -
Attaching F1 help for the tcode.
Hello Dear,
I want add f1 help for tcode of bdc. so when user clicks on help button he will get information of how excelsheet will look like.
Please guide me in doing that. when we run that t-code, on initial screen when we press help (f1) button lookin like (?), that should give me t-code info.
Thank u.the standard way of doing it is just to create a documentation for the program behind the transaction.
in SE38 select "Documentation" radiobutton and click on "change" button
when you run the program, if a documentation exists then an icon "I" (information) appears in the toolbar, click on it to see the help
now if you want to display help when clicking on another icon (for example the Help) then you have to change the status in SE41 so that the user-command of this icon corresponds to the "I" button - this is user-command "DOCU" -
I am working in SRM . In SRM portal we have somany options like : creating shopping cart,approving,sourcing cockpit. for every option there shoud be a T.code so i want to know the T code for BBP Bid Invitation Cockpit.and please let me know how to find out this.
Thanks in advance
Regards
UdayHi uday,
Go through the links,
http://www.equitytechgroup.com/
http://www.equitytechgroup.com/classic_matrix.htm
http://www.sapcookbook.com/sap_srm/ebp.html
Regards,
Azaz Ali. -
Help reqd for Tcode - Customer master
Hi all,
What is the t-code to get all the datas of Customer Master available in my SAP system.So that, i can export the same into my excel sheet file.
i tried in XD03 and table KNA1...both are not working out.
in KNA1 it's loading the datas to excel by screen/list wise which is showing in the
table list screen.
I want all the datas in can be viewd in the system and same also be loaded into excel file. (like MM60 for materials and MKVZ for vendors).
Pls do the needful.
thanks & regards
sankar.Dear Sankar,
Kindly use T.Code "S_ALR_87012180" to get the customer master data.
Regards,
Bijal Shah -
F4 help for the batch field in VL02N transaction
We have upgraded our system from 4.6 to ecc 6.0 .In 4.6 the f4 help for the batch had " Batch selection via plant/Material/Storage location/Batch " which is not there in ECC 6.0.
Please tell us the procedure to add in the existing search help H_MCHA in ECC 6.0
Thanks
ArunaHi Aruna.
Create ur own search help using se11 tcode for required fields.
Thanks & Regards,
Kiran.
Plz give rewards if and only if it is helpfull. -
Dump while Executing Hrast_dT (Design time of HCM Process and Forms)
Hi All,
I am getting Syntax Error Dump while Executing Hrast_dT tcode (Design time of HCM Process and Forms) and here with i have mentioned the source code also ist contained in standard class.
*METHOD constructor.
DATA:
badi_context TYPE REF TO lcl_badi_context.
CALL METHOD super->constructor
EXPORTING
form_scenario = form_scenario
form_scenario_service = form_scenario_service.
DATA:
t5asrfscnsrv_wa TYPE t5asrfscnsrv.
SELECT SINGLE * FROM t5asrfscnsrv INTO t5asrfscnsrv_wa WHERE form_scen_srv EQ form_scenari
ASSERT sy-subrc EQ 0.
ASSERT t5asrfscnsrv_wa-service_type = 'GENSRV'.
fill_table_metadata( ).*
i followed this link also..its not working for me..
[Re: Assertion_Failed dump when accessing Design Time for Processes & Forms EP3]
Regards,
ParthiHello Parthasarathi,
Please, try to implement the note 1075650. -
How to hide values in F4 input help
Hi firends,
I have a requirement to hide the values from F4 input help. In tcode F110, when I press F4 in Identification field then i will get the F4 help value for identification for which payment run is already done. I want to hide that data in F4 help and i don't want to delete it from table. Is it possible??
Please help me.
Thanks,
ZiadHi,
Please check this [Thread for your help.|Re: Regading OVS]
You can check also [This thread.|Re: Hide F4 personal value list;
Thanks,
Abhijit -
Search Help for transaction code KE53
Hi Experts,
I want to add one more elementary search help in already existing search help PRCT for tcode KE53.
This is a collective search help. I am trying to create an elem. searh help which includes 3 input fields
Profit Center (PRCTR), Text desc. of Profit Center (LTEXT), and Company Code (BUKRS). But the problem is PRCTR & BUKRS are in table CEPC_BUKRS and PRCTR & LTEXT in table CEPC. Then how do i club the 3 in a single elem help. Do i have to use Search Help Exit. I have created a FM in which i have written a select query as follows:
SELECT APRCTR ALTEXT B~BUKRS
FROM CEPCT AS A
INNER JOIN CEPC_BUKRS AS B
ON APRCTR = BPRCTR
INTO CORRESPONDING FIELDS OF TABLE ITAB.
ITAB is the table in FM. The FM also includes the changing parameters :SHLP & CALLCONTROL and tables SHLP_TAB & RECORD_TAB (but i dont know the use of the parameters). How do i proceed.
I dont have any idea about search help exits. Also there is no table which includes PRCTR, BUKRS and LTEXT.Hi,
No need to write a search help exit. You can instead give a database view in the selection method. This database view can be a join on the tables CEPC and CEPC_BUKRS.
Refer to the search help PRCTN which uses a database view as the selection method.
Since this is a standard search help, you will have to use append search help technique. Refer to this link for [enhancing the standard search help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/1f/29ef5777df11d2959800a0c929b3c3/frameset.htm].
regards,
Advait
Edited by: Advait Gode on Dec 30, 2008 9:45 AM -
F4 Validation in standard tcode
hi all,
can anyone please tell me that how would i validate F4 help in standard tcode? actually i want that when user go to create a material then in View 'costing1' there is a field 'profit center' and there are several fields in F4 while i need only 3 profit centers only for 3 plants. there is user exit 'EXIT_SAPLMGMU_001' . so can anyone please tell me how wud i do? tell me code also.
regards saurabh.how to create F4 for the standard transaction
-
Problem in billing please help
hello
here is the strange problem coming in billing when i m creating bill
No account is specified in item 0000001005
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001005" 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 "0000001005" of the FI/CO document.
please help
regards
Subrathi,
Tcode; OB52
here give the combination
company codeS from period 1 & year 2007+ to period 12 & YEAR fininshing period & save
now u try with billing
hope this helps u, if not please revert
regards,
Arun prasad -
I need some type of help/documentation on Tcode OPK8. I want/need to automatically create an iDoc or an output (iDoc is preferred) at the save (creation and change) of a production order (for specific plants). I assume that I can control this in OPK8 but I can't find any information.
Regards,
DavisYou can give a print out during saving
In OPK8...Flow control transaction option
for a given plant and transaction you selcet radio button - online...then itb will work. For Idoc you need to define a new output type and give out put with Idoc...you need to set with ABAPer/basis guy to design the new output type with idoc option.
For more details read below
print procedure
Flow control for transactions
You can use flow control to determine for each plant and transaction whether printing is to take place online on updating or in the background. The print mode that you choose here is just a default and can be changed in the actual transaction.
Example
Plant TCode Online Backgr. Update
**masked** XXXX **masked** x
Here it is specified that the mode of processing "background printing" is to be proposed in each plant and for all transactions.
come back if required
Edited by: Rajesha Vittal on Jan 21, 2008 7:15 PM
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