History of data entered in particular transaction.

Hi Guru,
I have one issue.Say I am checking equipment master.I have entered different equipments and checked data.When next time i used same transaction i was able to get equipment number earlier entered upon just clicking space bar.Now I am not getting such list upon entering space bar.
Will you please tell setting required so that i can check past say 20-25 data entered in any transaction upon entering space bar.
Thanks
Vinay

Hi
Thanks for quick reply.That field is grayed with message "The history is disabled because the frontend is running in low-speed connection mode"
How to change in such case.
Thanks & Regards
Vinay

Similar Messages

  • Want Transaction History for Particular Transaction for Particular User. .

    Hello Friends,
    I have one query.
    I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
    One USER_ID in SAP Server is shared among 6-7 people to do their work.
    So, I want to know that from which terminal that user has run that transaction to do its work on particular Date/time.
    I tried STAT, STAD, ST03N,  but did not help me very much to get deep level information.
    May be, i am missing something to get the solution for this kind of situation.
    Any Solution for this kind of Situation ?
    I am waiting for your valuable Response.
    Regards,
    Bhavik Shroff

    I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
    ST01 will give you the Result after switching on the TRACE. I want to get Transaction History for a particular DAY/Weeks/Month .
    e.g.
    One User Id is shared among 6-7 people. One of the person did something using FB08 transaction on last 08/07/2008. But, as the User ID is shared among several User, How can i know the person who did that change and from which place/Terminal.
    See,
    I have the following information to fire the search.
    -> User Id information
    -> which transaction he/she used to do that work
    -> When he did the change for something (means i know the exact date)
    But , I want to know ,from which Terminal he/she executed that transaction, as the User ID is shared among several people.
    You tell me the way ,so that i can have total required information for this kind of situation.
    If  i am wrong at any step , then let me know.
    Regards,
    Bhavik Shroff.

  • Need stock on particular date entered on selection screen

    I am creating a stock in transit report and need stock on particular date entered by the user on selection screen.How do I calculate stock on a particular date?

    same thread...
    Re: Stock on a particulare date

  • To find the User Exits for a particular Transaction.

    hi,
        I want to find the number of User Exits for a The Transaction MM01 or MM02,
        I serched in the forums but could not find satisfactory ans,
        I tried with:
                 T.Code-> System>Status->Prog Name>SE38>find Call Customer-Exit.
        But its not helping me,
        Please help me.
    Thanks and Regards
    Suraj S Nair.

    hi ,
    if you are new to user exist use --> follw the below methos to find the user exit for a particular transaction or t-code
    create one custom pgm in se38 and execute >selection screenenter t-code and execute it will return all the user exists for a specific transaction..
    Finding the user-exits of a SAP transaction code
    * Finding the user-exits of a SAP transaction code
    * Enter the transaction code in which you are looking for the user-exit
    * and it will list you the list of user-exits in the transaction code.
    * Also a drill down is possible which will help you to branch to SMOD.
    * Written by : SAP Basis, ABAP Programming and Other IMG Stuff
    *              http://www.sap-img.com
    report zuserexit no standard page heading.
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
             tables : tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
       select single * from tadir where pgmid = 'R3TR'
                        and object = 'PROG'
                        and obj_name = tstc-pgmna.
       move : tadir-devclass to v_devclass.
          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.
                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
                         where pgmid = 'R3TR'
                           and object = 'SMOD'
                           and devclass = v_devclass.
            select single * from tstct where sprsl eq sy-langu and
                                             tcode eq p_tcode.
            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.
          else.
              format color col_negative intensified on.
              write:/(95) 'Transaction Code Does Not Exist'.
          endif.
    at line-selection.
       get cursor field field1.
       check field1(4) eq 'JTAB'.
       set parameter id 'MON' field sy-lisel+1(10).
       call transaction 'SMOD' and skip first   screen.
    *---End of Program
    Regards,
    Prabhudas

  • Function module to track User timing on a particular transaction

    hello,
    Could anyone help me with the Function module or table which stores the timings of when "user accesses particular transaction"
    My requirement is to create a User Activity Report displaying the user using the transaction with the timing
    i have check fm " SAPWL_WORKLOAD_GET_STATISTIC"
    user id / transaction / server / date / time
    Thanks
    Renu Gusain

    You can see transaction usage log for a particular user through transaction ST03 / ST03N
    ST03 -> Click on "This Application server" button -> Click on "Single stat. records" button -> feed the user name field, start and end dates for analysis and press enter
    If your SAP system has audit log activated you can use a more convenient way by using transaction SM20
    See, how the logic of these transactions work as they log the user name along with transaction access times

  • APP-INV-05447 No Open Period Found For Data Entered

    Brother Hussain
    I am new to this forum, currently I am learning Oracle APPs, I have practicing Conversion In this I am doing Item Import Project. I have done all the process of conversion like from flat file to staging table using sqlldr, then validation of data after successfully completed I started Interface. I want to add a quantity to my items. steps >
    Front End Steps OF Item Onhad Quantity
    1. Navigator Inventory Vision Operations - in this Transaction Transactions then I select Miscellaneous Transaction whenever I try to Click on Transaction Lines Error Is Coming with pop up window : " APP-INV-05447 No Open Period Found For Data Entered"
    Please Help Me I will be thankful to you.
    I asked My faculty of this error he told me some functional setting have to be done which I don't know .
    Brother You replied me by this :
    Please see these docs.
    INVTOTRX: APP-INV-05447 No Open Period Found for Date Entered [ID 200026.1]
    Entering an Inventory Transaction at End Date of Period in a different Timezone get Error:APP-INV-05447:No open period found for date entered [ID 1473890.1]
    APP-INV-05447 Error In Transact Move Order Form [ID 1446937.1]
    Transact Material error: 'No open period found for the date entered' if current system date is not in open period. [ID 743607.1]
    Batch Material Transactions Allowed When Inventory Period Is Not Open [ID 1296914.1]
    can I get the link of the said documents...

    I have branched off your original post here APP-INV-05447 No Open Period Found For Data Entered
    Pl continue the discussion in that thread for continuity purposes.
    MOS Docs are only available to those customers who have a paid support contract with Oracle - sharing them in any manner is a violation of that contract
    HTH
    Srini

  • APP-INV-05447: No open period found for date entered

    Hi All
    I try to do Inter-Organization Transfer in OPM. But I got this error "APP-INV-05447: No open period found for date entered".
    What shall I do for this error?
    I controlled Inventory Calendar. The period is open.
    Thanks

    Hi,
    I got the same problem. Pleas tell me what's your solution?
    Parts Requirement Order stuck in Transaction Interface with the error
    " No open period found for date entered
    No open period found for date entered
    Transaction processor error
    No open period found for date entered
    No open period found for date entered
    Transaction process".
    Details are as follows:
    Transaction is Done on 30-NOV-2009.
    Source Org Period is open on 30-NOV-2009
    Destination Org Period is closed on 30-NOV-2009.
    Due to destination Org is closed, this transactions stuck in interface.
    I have opened the Cost Periods (DEC Month) for both Source and Destination Org, and resubmitted all lines after updating Transaction date to 01-DEC-2009. Still transaction could not go through.
    How should I handle this error?
    Regards,
    Chakry.

  • Passing dynamic data from UWL to transaction iview

    Hi Experts,
    Can some one please suggest how can we take data from UWL task to a transaction iview on click of button.
    I have a webdynpro java sceen which is coming as a task in UWL of a user. When user clicks on Button with complete event, i have to get data from the Webdynpro Sceen and set data to a transaction iview. This means i cant har code the data in Application parameter of transaction iview.
    Catches here are:
    1. Passing data from UWL to Transaction Iview.
    2. Data is dynamic i.e. is entered by user through web dynpro screen.
    Thanks in advance.
    Regards
    Pranav

    Hi Scott,
    Thanks for reply. But i am not understanding the solution provided by you. I think these are ABAP FM and are used user management. I am working in Netweaver environment CE7.1.1.
    Regards
    Pranav

  • Connection between data entered DSWP and SOLAR01

    Hi,
    we are currently slightly confused:
    What is the connection between data entered in DSWP and SOLAR01?
    I found out the data you are maintaining in SOLAR01 transaction do not show in DSWP but the data maintained in DSWP do show in SOLAR01.
    Which transaction are we supposed to use and what makes it nescessary that the other transaction exists?
    Probably a newby question and an answer would help a lot.
    Marvin

    Hi Marvin,
    DSWP is one of the main t-codes for configurations whereas SOLAR01 is used to do blueprinting for "Implementation and Upgrade" scenarios.
    DSWP includes Solution Monitoring, viewing of all service desk tickets, Change Request Management, maintenance optimizer (used for download of Support Packages from SAP OSS).
    No configurations are done in SOLAR01. As mentioned above, SOLAR01 is used only to perform blueprinting.
    I hope I have answered your doubts.
    Regards,
    Rinkal

  • History cannot be entered in book

    Hi,
    i am getting following error while running a process chain.
    History cannot be entered in book, you cannot save data
    Message no. /SAPAPO/SDP129
    Diagnosis
    The history horizon of your planning book is not ready for input (you cannot make entries here).
    System Response
    Data that was calculated in this horizon cannot be saved.
    Procedure
    Change the history horizon so that it is ready for input. Make sure you always use different planning books for background and interactive planning.
    i am not able to understand the message.
    please help me what is to be done when i get this message. ( with T-codes if possible)

    Dear Chinmay Kulkarni,
    You get this message due to note 531274. It is an info-message stating that you can not save data in the past, because the past in the planning book is not ready for input. If you do not intend to change data in the past, then everything is okay.
    You can avoid the message if you simply define your dataviews in a way that only horizons which are really updated are used. SAP always recommend to created separate planning books / data views for batch processing. If you need the historical horizon in order to read data for the macro execution you are able to define the historical horizon as ready for input. In this case the message will not occur. Certainly the behaviour you are observing does not represent an error. The message is just informational und is raised correctly.                                                              
    I hope this helps.
    Regards,
    Tibor

  • Bapis related to particular transaction

    Hi Experts,
    Is there any way to find the list of Bapis related to particular transaction.Not the BAPI t-code.
    For ex:I want to know all the Bapis related to VA01.Thanks in advance.
    With Regards,
    Srini...

    Hi Srini,
    Use this code to find a User Exit.
    *& Report  ZSEARCH_USEREXIT
    REPORT  ZSEARCH_USEREXIT.
    TABLES : tstc,tadir,modsapt,modact,trdir,tfdir,enlfdir,sxs_attrt ,tstct.
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    DATA wa_tadir TYPE tadir.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-002.
    PARAMETERS : r1 RADIOBUTTON GROUP g1 USER-COMMAND flag DEFAULT 'X',
    r2 RADIOBUTTON GROUP g1.
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN : BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
    PARAMETERS : p_tcode LIKE tstc-tcode MODIF ID id1. "Transaction Code
    SELECTION-SCREEN : END OF BLOCK b2.
    SELECTION-SCREEN : BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
    PARAMETERS : p_pgmna LIKE tstc-pgmna MODIF ID id2. "Program Name
    SELECTION-SCREEN : END OF BLOCK b3.
    AT SELECTION-SCREEN OUTPUT.
    LOOP AT SCREEN.
    IF screen-group1 = 'ID1'.
    IF r1 = 'X'.
    screen-active = 1.
    ELSE.
    screen-active = 0.
    ENDIF.
    MODIFY SCREEN.
    ENDIF.
    IF screen-group1 = 'ID2'.
    IF r2 = 'X'.
    screen-active = 1.
    ELSE.
    screen-active = 0 .
    ENDIF.
    MODIFY SCREEN.
    ENDIF.
    ENDLOOP.
    START-OF-SELECTION.
    IF NOT p_tcode IS INITIAL.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
    ELSEIF NOT p_pgmna IS INITIAL.
    tstc-pgmna = p_pgmna.
    ENDIF.
    IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
    WHERE pgmid = 'R3TR'
    AND object = 'PROG'
    AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    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.
    MOVE : tadir-devclass TO v_devclass.
    ENDIF.
    ENDIF.
    SELECT * FROM tadir INTO TABLE jtab
    WHERE pgmid = 'R3TR'
    AND object IN ('SMOD', 'SXSD')
    AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
    WHERE sprsl EQ sy-langu
    AND tcode EQ p_tcode.
    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:/(105) sy-uline.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    *Sorting the internal Table
    SORT jtab BY object.
    DATA : wf_txt(60) TYPE c,
    wf_smod TYPE i ,
    wf_badi TYPE i ,
    wf_object2(30) TYPE c.
    CLEAR : wf_smod, wf_badi , wf_object2.
    *Get the total SMOD.
    LOOP AT jtab INTO wa_tadir.
    AT FIRST.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 sy-vline,
    2 'Enhancement/ Business Add-in',
    41 sy-vline ,
    42 'Description',
    105 sy-vline.
    WRITE:/(105) sy-uline.
    ENDAT.
    CLEAR wf_txt.
    AT NEW object.
    IF wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    ELSEIF wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    ENDIF.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 sy-vline,
    2 wf_object2,
    105 sy-vline.
    ENDAT.
    CASE wa_tadir-object.
    WHEN 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE modtext INTO wf_txt
    FROM modsapt
    WHERE sprsl = sy-langu
    AND name = wa_tadir-obj_name.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    WHEN 'SXSD'.
    *For BADis
    wf_badi = wf_badi + 1 .
    SELECT SINGLE text INTO wf_txt
    FROM sxs_attrt
    WHERE sprsl = sy-langu
    AND exit_name = wa_tadir-obj_name.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    ENDCASE.
    WRITE:/1 sy-vline,
    2 wa_tadir-obj_name HOTSPOT ON,
    41 sy-vline ,
    42 wf_txt,
    105 sy-vline.
    AT END OF object.
    WRITE : /(105) sy-uline.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) sy-uline.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    DATA : wf_object TYPE tadir-object.
    CLEAR wf_object.
    GET CURSOR FIELD field1.
    CHECK field1(8) EQ 'WA_TADIR'.
    READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
    MOVE jtab-object TO wf_object.
    CASE wf_object.
    WHEN 'SMOD'.
    SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    WHEN 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    ENDCASE.
    Here in the first Radio Button is for a Transaction Code and second one is for Program.
    Regards,
    Amit.

  • How can i find the exact BADI For a Particular Transaction

    hi ppl,
    How can i find the exact BADI For a Particular Transaction. Is there any Standard transaction or Programs to do this or suggest some other way.

    Use this code:
    *& Report  ZGET_BADI
    REPORT  ZGET_BADI.
    TABLES : TSTC,
    TADIR,
    MODSAPT,
    MODACT,
    TRDIR,
    TFDIR,
    ENLFDIR,
    SXS_ATTRT ,
    TSTCT.
    DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
    DATA : FIELD1(30).
    DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
    PARAMETERS : P_TCODE LIKE TSTC-TCODE,
    P_PGMNA LIKE TSTC-PGMNA .
    DATA wa_tadir type tadir.
    START-OF-SELECTION.
    IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
    ENDIF.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'PROG'
    AND OBJ_NAME = TSTC-PGMNA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    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.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
    ENDIF.
    SELECT * FROM TADIR INTO TABLE JTAB
    WHERE PGMID = 'R3TR'
    AND OBJECT in ('SMOD', 'SXSD')
    AND DEVCLASS = V_DEVCLASS.
    SELECT SINGLE * FROM TSTCT
    WHERE SPRSL EQ SY-LANGU
    AND TCODE EQ P_TCODE.
    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:/(105) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    *Sorting the internal Table
    sort jtab by OBJECT.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type C.
    clear : wf_smod, wf_badi , wf_object2.
    *Get the total SMOD.
    LOOP AT JTAB into wa_tadir.
    at first.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Enhancement/ Business Add-in',
    41 SY-VLINE ,
    42 'Description',
    105 SY-VLINE.
    WRITE:/(105) SY-ULINE.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 wf_object2,
    105 SY-VLINE.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE MODTEXT into wf_txt
    FROM MODSAPT
    WHERE SPRSL = SY-LANGU
    AND NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    when 'SXSD'.
    *For BADis
    wf_badi = wf_badi + 1 .
    select single TEXT into wf_txt
    from SXS_ATTRT
    where sprsl = sy-langu
    and EXIT_NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    endcase.
    WRITE:/1 SY-VLINE,
    2 wa_tadir-OBJ_NAME hotspot on,
    41 SY-VLINE ,
    42 wf_txt,
    105 SY-VLINE.
    AT END OF object.
    write : /(105) sy-ULINE.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) SY-ULINE.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    data : wf_object type tadir-object.
    clear wf_object.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(8) EQ 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    endcase.
    Regards
    Vinayak

  • How can i identifiy the BAPI Name for particular transaction.?

    Hi friends ,
    In  data upload by BAPI How can i identifiy the BAPI Name for particular transaction.?
    For example ME21 How can i identifiy the BAPI Name?
    arun

    hi,
    check the link:
    ME21 tcode for Purchase Order creation so u can make use of BAPI f4 help i.e. ex-BAPIpo
    for list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
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