History of transaction codes used/no of times particular report is run.

Please get me name of the table in which history of transactions entered are stored...or no of times particular report is run.

Hi,
You can use the transaction STAT..
Thanks,
Naren

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The Asset History Sheet (Transaction code: S_ALR_87011990)

Hi,
Can any one help me on the following?
The he Asset History Sheet (Transaction code: S_ALR_87011990) provides year to date balance per asset class and can be drilled down to individual asset level.
Is there any way I could use same report or any other reports that can provides monthly movement data instead of year to date data?
Regards,
Rashid Khan

Hello Rashid,
We have developed an Asset History Sheet report that works on a monthly basis - in other words, it shows you the beginning balances of the month, all of the activity and the ending balances. Also, the report can be run for any number of periods and even for periods in prior, closed fiscal years.
For more information please click here: http://www.michaelmanagement.com/sdt01.asp
Hope this helps,
Thomas

Different transaction codes useful for Performance Monitoring

Hi Experts,
Please can you guide me on this question, as to what are the different transaction codes useful for Performance Monitoring i.e. workload statistics and database statistics? What kind of statistics do each of these codes provide?
Many thanks,
Mithun

Hi Mithun
In performance issuses you need to look in terms of many ways that is..
Workload analsys
ST03N: Statistics Regards Locallly
ST03G: Statistics Regards Golbally
STAD: Individual Statistics Regards
STATTRAACE: Individual Statistics Regards Trace
ST07 : User Distribution
Buffers and Memory
ST02 : Buffers and Memory and swaps monitoring
ST10: Table Acess
OS Monitoring
OS04: Locally monitoring
OS07: Remotely monitoring
OS01: LAN check
DataBase Side
ST04: Performance overview
DB01: Exclusive locks
DB02: Tables/Indexes
BackgroundJobs monitor
SM37
other tcodes
ST22: Abap Dumps
SM12: Lock Entries
SM56: NumberRange Buffers
SU56: User Buffer
all above transactions are need to monitor for Performance.
Regards
Bandla

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.

Transaction code used to configure HTTP Adapter?.

What transaction code we use to configure HTTP adaptor?.
SMICM
Is this correct?.

Ash,
Yes. Please see this weblog for some more help:
/people/community.user/blog/2006/12/12/http-to-rfc--a-starter-kit
Just go this url and click the first one for HTTP adapter presentation:
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=http%20adapter&cat=sdn_all#
Also check this threads:
in SMICM-->How to Activate HTTP Services
SMICM services
---Satish

Where the history of Transaction Codes does get stored?

Today when I was working on one issue in one SAP system on my PC and later on another system observed that the transaction codes (tcodes) which are there in history were the same for both the systems.
Then I started searching for the table or a location where the transaction codes (tcodes) are getting stored which we entered on command line in SAP R3 system. Finally, after lot of search and some reading I found out the location.
This is a simple but very interesting thing to know how Operating system stores the SAP commands.
Below Steps
Let’s first see the list of transactions which are entered on command line. Later we will be getting the same list from OS level.
Logon to your SAP R3 system and see the history of tcodes on command line.
Now find out the location where this tcodes are getting stored at OS level.
Go to Start -> Run -> regedit and click ok. It will open the following screen.
Expand the node HKEY_USERS.
After that expand the selected node and again expand it.
Click on Software -> SAP -> SAPGUIFront.
Please note the path and you can directly open it and then compare it with your systems command line list.
However, I was curious about the all other transactions which are not in this list which user entered on the command line. Hence found one more way to find this data.
For that we need to go to my computer and click on Search and search the following path.
SAPHistory<User Name>.mdb
Once you click on Search it will give you the access file.
So i want know is there any other Tcode or procedure to got the same........!
Regards
Ashish Chanekar

file SAPHistory<User Name>.mdb conatins the transaction history.
this is a Microsoft Access file, but it is password protected... and this is not publicly known.

Transaction Codes used for clearing Open Items

Hi Gurus,
I want to know all the T.Codes used for clearing normal transactions and Open Items. Please tell me when to use which code (viz., while clearing vendors, customers, WH Tax, etc)
Your earliest reply will be of great help. and naturally i will award you
Thank you

Hi,
F-03     Clear G/L Account
F-04     Post with Clearing
F-30     Post with Clearing
F-32     Clear Customer
F-39     Clear Customer Down Payment
F-44     Clear Vendor
F-51     Post with Clearing
F-54     Clear Vendor Down Payment
F-91     Asset Acquis. Posted w/Clearing Acct
F.13     Automatic Clearing without Currency
F.19     G/L: Goods/Invoice Received Clearing
F13E     Automatic Clearing With Currency
F13L     Autom. Clearing Spec. to Ledger Grp
Regards,
Eli

Transaction code used to upload the data in the application server SCM syst

Hi
Could you please anyone tell me the transaction code which has been used to upload the data into the application server in SCM ( APO) system from presentation server.
For ex : R/3 system CG3Y , CG3Z has been used to upload the data into application server similarly way could you please tell me the transaction code is used in the APO system for uploading the data into application server.
Thanks advance for your support.
Regards,
Kiran

try tcode SXDA_TOOLS - copy
(1st you must fill all obligatory fields)
A.

FI transaction code used in script and smartforms

hiii dudes,
i want the FI transaction codes which is used in the script and smartforms.......

Hi Sonia,
I re-loged, but in vain.
Regards,
rajesh

Transaction Codes Used in FICO.

Can Somebody please give some of the t-codes used in FICo module?

search f* in se 93
u wil lget all transaction in FI SAP
primarily u will use fb01, f-60,f-48,f-58 etc...
ofcourse f110 and f150 for dunning and check
check the following
<a href="http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm">http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm</a>
Regards
Harish
<a href="http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm">http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm</a>

Transactions codes Used in CRM Module

Hi,
Any body can send list of Trasactioncodes used in SAP CRM
My mail id is : [email protected]
definately i will reward points.
Venu.

Hi Venu
I had sent all the transaction codes to your gmail. Please check.
You can get the available t-codes in the following way:
> Goto SE43 T-code and display CRM_MENU -
> Goto menu bar "Additional information" and -
> T-code display ON/OFF -
> expand all (shift + f6)
We can see all the trasaction codes.
Regards
srini

Personas: how to call Transaction code using a Script Button?

Hi,
I want to use a script button to run to certain UI based on the given transaction code. I am thinking there might be some ways to do so:
Option 1:
Somehow one can let the script button call the T-code in script, say, IW21, but how to write such script?
Option 2:
In the script of the script button, use "Push" or "Click" to cause an action on the launch button which contains the T-code, say /nIW21.
But on my PC, this does not work. Why?
pls help asap!
Thx a lot!
Br,
Dong

Knowledge sharing:
Hi,
I have found exact answer to this question: in the script of a script button, one can first set the T-code to the /okdc component, then call "press Enter" action. By this way, any script button can be used to triggle an action for a T-code. One can set teh /okdc as "hidden". Hope this will help other newers.
Br,
Dong

T-codes used for the last year Report

Hello,
I want to find out what t-codes are used by our users and i use ST03N . BUT this report doesn't sum up the last 12 months, instead lists one by separately ( last twelve months). Because our users are too much (approximately 80) its very time consuming to count their t-codes one by one.
Does anyone Know any better way to make this report out ?
Thanks in advance

Hi Santosh,
Use Transaction SLG1.
Hope this solves your query.
Regards
Abhii

Assigning Transaction Code to each field in a report

Hi,
I have a query report which displays for example
Purchase Order, Material etc
Now via abap i want to assign a transaction code to both fields so when the the query runs and if the user double clicks Purchase Order it goes to ME23N if the user double clicks Material it goes to MM03 etc
<REMOVED BY MODERATOR>
Thanks
Adeel
Edited by: Alvaro Tejada Galindo on Mar 3, 2008 4:54 PM

In ur report use the following code:
DEFINE VARIABLES FOR GET CURSOR LOGIC.
DATA: fname(10), fval(10).
PROVIDE LOGIC TO MOVE THE CURSOR FROM REPORT TO TRANSACTION.
GET CURSOR FIELD fname VALUE fval.
PROVIDE THE MEMORY ID OF THE FIELD.
SET PARAMETER ID 'XYZ' FIELD fval. " WHERE XYX IS THE PARAMETER I.D OF THE PURCHASE ORDER FIELD( FRST 3 LETTERS OF THE FIELD )
PROVIDE LOGIC TO MOVE TO SCREEN.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
ENDCASE.
Do the same for the Material Field.
<REMOVED BY MODERATOR>
Cheers,
Chandra Sekhar.
Edited by: Alvaro Tejada Galindo on Mar 3, 2008 4:55 PM

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.

History of transaction codes used/no of times particular report is run.

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