Help Required for Transaction code

Hi friends ,
Just wanted to know why do we use the trancation session_manager and what role does this transaction play.Please guide me all other Transactions which are linked with users for example sm04,su01..
Thanks in advance
Priya.

Hi
SESSION_MANAGER is the initial transaction for the SAP Easy Access menu. It will appear in the transaction logs but, it just indicates the very first session after a successful logon to the system. The Session Manager Menu Tree Display screen appears, showing a list of the R/3 application areas. Plus signs [+] to the left of an item indicates that there are sublevels hidden beneath it.
If you have more than one application server, use AL08 instead of SM04.
or
It is because they are at the logon screen which has established a connection. You will notice that the transaction code shown when there is no user name is SESSION_MANAGER.This shows you which workstations out there have the login screen up but have not yet entered a user name and password.The transaction column shows the Last executed transaction code.
Sometimes your users will have multiple sessions open. If they do, to the system, it is the same as multiple logins as it relates to the resources used etc.
So the user name will show up more than once in AL08.
Under the application server they are logged into, each instance of that user name on that application server represents a session open.
For instance if you run AL08, you will have your name show up at least twice on the application server you are logged into.
One will show AL08 and the other will not have a transaction next to it.
Then you will notice your user name showing up on all other application servers with no transaction. This is because you are using AL08
Please check this link
http://www.saptransactioncodes.com/

Similar Messages

Creating of Notes for Transaction Code RECN(Using Classes and Methods)

Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
Brahma

Hi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
Awaiting for ur response......!
Thanks,
Brahma...

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

LSMW for Transaction Code FB41

Hi,
Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
Thanks and Regards,
Shravan G.

BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
Regards,
Nagraj

For transaction code MD61, I want to upload data using BAPI

Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
Can anyone suggest me how to do it with any simple example program ?

Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit

BAPI for Transaction Codes FMV1 and FMZ1

hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JE

HI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
Regards
Hiren K.Chitalia

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

Required the transaction code for the user exit

Hi Abap Gurus,
        i want to find out the *sap transaction code for which the user exit belongs to from the below code i am getting the enhancement name and the type.
i want to know the transaction code for exit EXIT_SAPLMEKO_002 and EXIT_SAPLFYTX_USER_001
data: begin of it_modsap occurs 0,
        name   type modsap-name,
        typ    type modsap-typ,
        member type modsap-member,
      end of it_modsap.
type-pools:slis.
data:wa_layout type slis_layout_alv.
data:it_sort   type slis_t_sortinfo_alv.
data:wa_sort   like line of it_sort.
parameters:p_exit type modsap-member.
select * from modsap into table it_modsap where member = p_exit.
read table it_modsap index 1.
select * from modsap into table it_modsap where name = it_modsap-name.
wa_layout-colwidth_optimize = 'X'.
wa_sort-fieldname = 'NAME'.
wa_sort-tabname   = 'IT_MODSAP'.
wa_sort-up        = 'X'.
append wa_sort to it_sort.
clear wa_sort.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
    i_callback_program = sy-repid
    i_structure_name   = 'MODSAP'
    is_layout          = wa_layout
    it_sort            = it_sort
tables
    t_outtab           = it_modsap.

HI
The user exit EXIT_SAPLFYTX_USER_001 is trigered for the below transactions and also postings via IDOC.
'ME21' 'ME21N' 'ME22' 'ME22N' 'ME23' 'ME23N' 'ME31L' 'ME31'   'ME32L' 'ME32' 'ME33L' 'ME33' 'ME38'   'ME39' 'VL31N' 'VL32N' 'VL33N'.
This is basically used for tax calculation purposes.
The user exit EXIT_SAPLMEKO_002 is trigerred for multiple transactions of purchansing scenario.
Also use user exit for your business scenario.
Br
Vijay V

Change Help link inside ITS for transaction code PZ03

hi,
How do i change the help link for the PZ03 - Bank Details ?

Hi,
there is a parameter ~EWT_statichelp. If you set this parameter to 1, ITS generates help links to http://host:port/sap/its/mimes/<service>/99/de/info/docu_<service>.html where <service> is the true name of the service. You can put your own help to this location on the web server. This is documented in SAP note 441286.
Best regards,
Klaus

Requirement: Open Transaction code in SAP GUI from WD ABAP application

Hello All,
I have a WD ABAP application which is accessed from SAP GUI and Portal. In SAP GUI, there is report which calls the application URL.
In the WD application, I need to call a transaction code. At this juncture, I made use of the ITS url. But,, the SSO does not work in SAP GUI.It works only in portal.
As a solution,we identified the entry point i.e. SAP GUI or portal. Then, based on entry from SAP GUI, we tried to call the transaction code using call transaction statement. But, that replaced the wd application. We instead wanted it as a popup or atleast another session.
Now, how do we open a transaction from WD screen in another session?
Also, can we setany configurations in the system to make sure the SSO works for all the transactions i.e. ITS used in SAP GUI.?
Thank you.
Regards,
Sharath

Hi,
This question gets asked many times.
Depending on the circumstances, this can be achieved with varying degree of success
So here is some code that might help you.
This can (does) load a Windows GUI.
Some things to consider.
1. Browser settings can get in the way a bit, asking the user if they want to open a ".sap" file
2. The user may have a SAP session open so consider adding a "/o" to the system code.
3. The Custom variable might want to contain a [Options] section for "Re-use"
4. The SAPLogon_ID may be required if using SSO (SNC)
I have modified the code below, but you will get the idea.
JS
* Create the shortcut contents
call function 'SWN_CREATE_SHORTCUT'
    exporting
      i_system_command        = lv_com
      i_saplogon_id           = lv_logon_id
      i_sysid                 = sy-sysid
      i_client                = sy-mandt
      i_user                  = sy-uname
      i_custom                = lv_custom
    importing
      shortcut_string         = lv_string
    exceptions
      inconsistent_parameters = 1
      others                  = 2.
* Convert to xstring to execute....
call method cl_http_utility=>if_http_utility~encode_utf8
    exporting
      unencoded = lv_string
    receiving
      encoded   = lv_xstring
    exceptions
      others    = 1.
* Now call to open the shortcut.
lv_file_name = 'mytrans.sap'.
lv_mime = 'application/x-sapshortcut'.
call method cl_wd_runtime_services=>attach_file_to_response
    exporting
      i_filename      = lv_file_name
      i_content       = lv_xstring
      i_mime_type     = lv_mime
      i_in_new_window = abap_true.

Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

How to create varient for transaction code

hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivas

Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael.

CATS: Looking for user exit / badi for transaction code CAT4/CATS_APPR_LITE

Hi,
I have a task here that needs to send external email to the employee's manager whenever the approver set the status from 'released for approval' to 'approve'.
which is status 20 to 30 in CATSDB-STATUS thru transaction code CAT4 or
CATS_APPR_LITE.
Can anyone give some help here?
Thanks in advance.

Hi,
there are mainly three ways to trigger a workflow:
- linked to a change document, because in standard function module to write change documents a trigger for a workflow is pre-designed. With workflow-customizing you can activate an active trigger.
- linked to output messages. There is a medium 9, which is the workflow trigger.
- linked to status changes. Maybe not all status change functions include a pre-designed workflow trigger, but at least for status in table JEST it should be possible to make workflow-customizing to activate a trigger.
- 'manually' with a function module SWE_EVENT_CREATE.
It's also possible to define filters (e.g. only status = approved), so your example was perfectly fitting workflow possibilities. If no other option is fitting, have a look at above mentioned exit.
Then you still have the question, should you try to define a workflow or just create a mail by FM. There I can't help you, this depends more on your skills and time.
Regards,
Christian

User-exits for transaction code: CORK

Hi All,
I want user-exit when i save data in transaction code: CORK.
Please help this is a urgent requirement.
your suggestions will be appreciated.
Thanks in advance.
Regards,
Guru Dutt.

Hi,
Try this enhancement CONFPS05..
CONFPI05 - Process order conf.: Cust. spec. enhancements when saving
CONFPM05 - PM/SM order conf.: Cust. specific enhancements when saving
CONFPP05 - PP order conf.: Customer specific enhancements when saving
CONFPS05 - PS confirmation: Customer specific enhancements when saving.
Thanks,
Naren

Authorization access Issue for Transaction Codes PA10 to PA40

Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working fine except PA10,PA20,PA30 &PA40
We have new installation of ECC6.0 (HR) IDES System.
I am new to HR Security.
Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
Please help me regading this.
Advance Thanks,
BBC

I have checked in SM01, Transaction codes PA10 to PA40 are not locked.
We are facing two issues
1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
May be you checked from your user your user might have autharization. that user might be end user who getting msg might not have authorizatoins.
2) function module : HR_READ_INFOTYPE.
When Debuging this, It calls internal FM
HR_CHECK_AUTHORITY_INFTY and returns exception
no_authorization=1
See this means that that user have NO autharizatoins
Best Regards

Help Required for Transaction code

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