HOW TO ANALYSE TRANSACTION USING SE30

Can any body please tell me step by tep process on how to do analysis for a transaction for example VA01 using SE30 transaction
thanks in advance
WARNED:  Repeat Offense will lead to deletion of your account.
Please abide by the rules of enagement and learn to help yourself.
Edited by: Suresh Datti on Aug 7, 2009 3:50 PM

Hi,
have you read: "Please Read before Posting in the Performance and Tuning Forum " ?
There you find:
The ABAP Runtime Trace (SE30) - Quick and Easy:
/people/siegfried.boes/blog/2007/11/13/the-abap-runtime-trace-se30--quick-and-easy
Kind regards,
Hermann

Similar Messages

  • How to execute Transaction Using JCO

    Hello Developper;
      Is it possible to execute Transactions using JCO API's or not ?
    If yes, can you please provide me with a snippets, from conecting to executing the Transaction and then getting the result.
    Regards
    Anis

    Hi Anis,
    I really don't understand the use of JCO if you to use it in the same SAP Box. As JCO is basically to have some front end applications without SAP GUI Client,
    Could you please let me know if I am not on the same level.
    Thanks,
    Hamendra

  • How to lock transaction using function module or something like that

    Hi, all
    I'd like to know the way to lock transacitons using function module or something like that.
    I know this would be possible if calling transaciton SM01, but I want to know other ways like calling function module  (BAPI ) or method.
    Thank you for your cooperation In advance.
    Regards,
    Hideki Kozai

    Hi,
           Try the following FM
    BRF_NETWORK_GRAPHICS           BRF: Network Graphics for BRF Objects
    BRF_INITIALIZE_GRAPHICS_NGR    BRF: Initialize Network Graphics
    BRF_NETWORK_GRAPHICS_NGR       BRF: Network Graphics: Start
    BUSG                           SAP Business Graphics
    GRAPH_2D                       Calling up the 2D business graphics
    GRAPH_2D_MENUE                 DO NOT USE (use 'GRAPH_2D' and 'GRAPH_BUSG_MENU_SET')
    GRAPH_3D                       Calling up the 3D presentation graphics
    GRAPH_BUSG_COLOR_SET           Definition of color pallets for business graphics
    GRAPH_BUSG_MENU_SET            Pushbutton menu (tool bar) for all BUSG modules
    GRAPH_MATRIX                   Calling up SAP Business Graphics (2D, 3D and 4D)
    GRAPH_MATRIX_2D                Calling up the 2D graphics (user-friendly version)
    GRAPH_MATRIX_3D                Structure of 3D graphics (user-friendly version)
    GRAPH_MATRIX_4D                Calling up a 3D graphic (4th dimension stacked representation)
    Regards,

  • How to find the transactions used by a user

    Hi experts,
    How can I find which transactions used by a user. In which SAP table could I look after?

    Hi ,
    You can use transaction code ST03N.
    1. Go to tx code - ST03N
    2. Under "Workload" you can select your "Instance or Total" so that it expands and shows you Days, Week, Month.
    3. If you want to look at the transactions executed for a particular day, lets say, then double click on any day.
    4. At the bottom left you get "Analysis Views"
    5. Select & expand "User and Settlement Statistics"
    6. Double click on "User Profile"
    7. On the right side of the window you get a list of all the users
    8. Double click on a particular user you want to view the details of.
    9. The new screen will display the "Transactions/Reports Utilized by User XXX"
    If you wanna track which users executed a particular transacation then follow this:
    10. In "Analysis Views" expand "Transaction Profile"
    11. Double click on "Standard"
    You can view the list of Transactions and Reports.
    12. Double click on the Tx Code or Report you wanna check and it will show the Use of it.
    This will help you.
    Reward if helpful.
    Thankyou,
    Regards.

  • How to find out the Transactions used per month & the USER who used that

    Hi,
    1)How to find out the Transactions used per month & the USER who used that?
    2)and can i get the above same for minimum 20 month?
    System : SAP- Enterprise Core Component.

    You can use my program...
    *& Report  Z_ABAP_TCODE_MONITOR
    *****&  Program Type          : Report                                 *
    *****&  Title                 : Z_ABAP_TCODE_MONITOR                   *
    *****&  Transaction code      : ZTCODE_USAGE                           *
    *****&  Developer name        : Shailendra Kolakaluri                  *
    *****&  Deveopment start date : 26 th Dec 2011                         *
    *****&  Development Package   : ZDEV                                   *
    *****&  Transport No          : DEVK906086                                       *
    *****&  Program Description   : This program is to display
    *List all tcodes executed during previous day.
    *& Show the number of users executing tcodes
    *& Modification history
    REPORT  Z_ABAP_TCODE_MONITOR.
    *& List all tcodes executed during previous day.
    *& Show the number of users executing tcodes
    TYPE-POOLS : slis.
    DATA: ind TYPE i,
          fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
          layout TYPE slis_layout_alv,
          variant TYPE disvariant,
          events  TYPE slis_t_event WITH HEADER LINE,
          heading TYPE slis_t_listheader WITH HEADER LINE.
    *REPORT  z_report_usage.
    TYPES: BEGIN OF zusertcode,
      date   TYPE swncdatum,
      user   TYPE swncuname,
      mandt     TYPE swncmandt,
      tcode     TYPE swnctcode,
      report TYPE swncreportname,
      count     TYPE swncshcnt,
    END OF zusertcode.
    *data   : date type n.
    DATA: t_usertcode  TYPE swnc_t_aggusertcode,
          wa_usertcode TYPE swncaggusertcode,
          wa           TYPE zusertcode,
          t_ut         TYPE STANDARD TABLE OF zusertcode,
          wa_result    TYPE zusertcode,
          t_result     TYPE STANDARD TABLE OF zusertcode.
    PARAMETER: month TYPE dats DEFAULT sy-datum.
    *PARAMETER: date TYPE dats.
    *select-options : username for wa_usertcode-account.
    START-OF-SELECTION.
    PERFORM get_data.
    PERFORM get_fieldcatalog.
      PERFORM set_layout.
    PERFORM get_event.
    PERFORM get_comment.
      PERFORM display_data.
    FORM get_data .
    *date = sy-datum - 2 .
    After start-of-selection add this line (parameter Month required 01 as day).
      concatenate month+0(6) '01' into month.
      CALL FUNCTION 'SWNC_COLLECTOR_GET_AGGREGATES'
        EXPORTING
          component     = 'TOTAL'
          ASSIGNDSYS    = 'DEV'
          periodtype    = 'M'
          periodstrt    = month
        TABLES
          usertcode     = t_usertcode
        EXCEPTIONS
          no_data_found = 1
          OTHERS        = 2.
      wa-date  = month.
    *wa-date  = date.
      wa-mandt = sy-mandt.
    wa_usertcode-account = username.
      LOOP AT t_usertcode INTO wa_usertcode.
        wa-user = wa_usertcode-account.
        IF wa_usertcode-entry_id+72 = 'T'.
          wa-tcode  = wa_usertcode-entry_id.
          wa-report = space.
        ELSE.
          wa-tcode  = space.
          wa-report = wa_usertcode-entry_id.
        ENDIF.
        COLLECT wa INTO t_ut.
      ENDLOOP.
      SORT t_ut BY report ASCENDING.
      CLEAR: wa, wa_result.
    endform.
    FORM get_fieldcatalog .
    fcat-tabname     = 't_ut'.
    fcat-fieldname   = 'DATE'.
    fcat-seltext_l   = 'Date'.
    fcat-key         = 'X'.
    APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'MANDT'.
      fcat-seltext_l   = 'Client'.
      fcat-key         = 'X'.
      APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'USER'.
      fcat-seltext_l   = 'User Name'.
      fcat-key         = 'X'.
      APPEND fcat.
      CLEAR fcat.
      fcat-tabname     = 't_ut'.
      fcat-fieldname   = 'TCODE'.
      fcat-seltext_l   = 'Transaction Code'.
      fcat-key         = 'X'.
      APPEND fcat.
    ENDFORM.
    *&      Form  SET_LAYOUT
          text
    -->  p1        text
    <--  p2        text
    FORM set_layout .
      layout-colwidth_optimize = 'X'.
    ENDFORM.                    " SET_LAYOUT
    *&      Form  GET_EVENT
          text
    -->  p1        text
    <--  p2        text
    *FORM get_event .
    events-name = slis_ev_top_of_page.
    events-form = 'TOP_OF_PAGE'.
    APPEND events.
    *ENDFORM.                    " GET_EVENT
    **&      Form  GET_COMMENT
          text
    -->  p1        text
    <--  p2        text
    *FORM get_comment .
    DATA: text(30).
    text = 'Billing Report'.
    heading-typ = 'H'.
    heading-info = text.
    APPEND heading.
    *ENDFORM.                    " GET_COMMENT
    **&      Form  top_of_page
          text
    -->  p1        text
    <--  p2        text
    *FORM top_of_page .
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
         it_list_commentary       = heading[]
      I_LOGO                   =
      I_END_OF_LIST_GRID       =
    *ENDFORM.                    " top_of_page
    *&      Form  DISPLAY_DATA
          text
    -->  p1        text
    <--  p2        text
    FORM display_data .
      sort t_ut[].
    DELETE ADJACENT DUPLICATES FROM t_ut[] COMPARING ALL FIELDS.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          i_callback_program = sy-cprog
          is_layout          = layout
          it_fieldcat        = fcat[]
          i_save             = 'A'
          is_variant         = variant
          it_events          = events[]
        TABLES
          t_outtab           = t_ut
        EXCEPTIONS
          program_error      = 1
          OTHERS             = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " DISPLAY_DATA

  • How To Perform Lot Split Transactions Using Transaction Open Interface (MTI)

    Can anyone give me some guidance on how to perform lot split transaction using MTI?
    I am using the following code:
    DECLARE
    l_transaction_type_id NUMBER := 83;
    l_transaction_action_id NUMBER := 41;
    l_transaction_source_type_id NUMBER := 13;
    l_org_id NUMBER := 1884;
    l_txn_header_id NUMBER;
    l_txn_if_id1 NUMBER;
    l_txn_if_id2 NUMBER;
    l_txn_if_id3 NUMBER;
    l_parent_id NUMBER;
    l_sysdate DATE;
    l_item_id NUMBER :=287996;
    l_user_id NUMBER;
    l_distribution_account_id NUMBER;
    l_exp_date DATE;
    BEGIN
    --For Lot Merge, there should be only one resultant lot.
    --The transaction_quantity populated in MTI/MTLI should be the entire
    --quantity that is available to transact for the org/sub/item/locator/LPN in
    --that particular lot number.
    --Get transaction_header_id for all the MTIs
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_header_id
    FROM sys.dual;
    --Get transaction_interface_id of resultant record
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_if_id1
    FROM sys.dual;
    l_parent_id := l_txn_if_id1;
    l_sysdate := SYSDATE;
    l_user_id := -1; --substitute with a valid user_id
    l_distribution_account_id := NULL; --needed for lot translate
    l_exp_date := NULL; --set if required
    --Populate the MTI record for resultant record
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id1, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --l_transaction_action_id
    100000, --transaction_quantity
    'EA', --transaction_uom
    100000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    2, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the resultant MTI record
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id1 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000.1' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , 100000 --transaction_quantity
    , 100000 --primary_quantity
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id1, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --l_transaction_action_id
    100000, --transaction_quantity
    'EA', --transaction_uom
    100000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    3, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the resultant MTI record
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id1 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000.1' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , 100000 --transaction_quantity
    , 100000 --primary_quantity
    --Get transaction_interface_id of Source record-1
    SELECT APPS.mtl_material_transactions_s.NEXTVAL
    INTO l_txn_if_id2
    FROM sys.dual;
    --Populate the MTI record for Source record-1
    INSERT INTO MTL_TRANSACTIONS_INTERFACE
    transaction_interface_id,
    transaction_header_id,
    Source_Code,
    Source_Line_Id,
    Source_Header_Id,
    Process_flag,
    Transaction_Mode,
    Lock_Flag,
    Inventory_Item_Id,
    revision,
    Organization_id,
    Subinventory_Code,
    Locator_Id,
    Transaction_Type_Id,
    Transaction_Source_Type_Id,
    Transaction_Action_Id,
    Transaction_Quantity,
    Transaction_UOM,
    Primary_Quantity,
    Transaction_Date,
    Last_Update_Date,
    Last_Updated_By,
    Creation_Date,
    Created_By,
    distribution_account_id,
    parent_id,
    transaction_batch_id,
    transaction_batch_seq,
    lpn_id,
    transfer_lpn_id
    VALUES
    l_txn_if_id2, --transaction_header_id
    l_txn_header_id, --transaction_interface_id
    'INV', --source_code
    -1, --source_header_id
    -1, --source_line_id
    1, --process_flag
    3, --transaction_mode
    2, --lock_flag
    l_item_id, --inventory_item_id
    null, --revision
    l_org_id, --organization_id
    'EACH', --subinventory_code
    1198, --locator_id
    l_transaction_type_id, --transaction_type_id
    l_transaction_source_type_id, --transaction_source_type_id
    l_transaction_action_Id, --transaction_action_id
    -200000, --transaction_quantity
    'EA', --transaction_uom
    -200000, --primary_quantity
    l_sysdate, --Transaction_Date
    l_sysdate, --Last_Update_Date
    l_user_id, --Last_Updated_by
    l_sysdate, --Creation_Date
    l_user_id, --Created_by
    l_distribution_account_id, --distribution_account_id
    l_parent_id, --parent_id
    l_txn_header_id, --transaction_batch_id
    1, --transaction_batch_seq
    NULL, --lpn_id (for source MTI)
    NULL --transfer_lpn_id (for resultant MTIs)
    --Insert MTLI corresponding to the Source record-1
    INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE(
    transaction_interface_id
    , Source_Code
    , Source_Line_Id
    , Process_Flag
    , Last_Update_Date
    , Last_Updated_By
    , Creation_Date
    , Created_By
    , Lot_Number
    , lot_expiration_date
    , Transaction_Quantity
    , Primary_Quantity
    VALUES (
    l_txn_if_id2 --transaction_interface_id
    , 'INV' --Source_Code
    , -1 --Source_Line_Id
    , 'Y' --Process_Flag
    , l_sysdate --Last_Update_Date
    , l_user_id --Last_Updated_by
    , l_sysdate --Creation_date
    , l_user_id --Created_By
    , 'Q0000' --Lot_Number
    , l_exp_date --Lot_Expiration_Date
    , -200000 --transaction_quantity
    , -200000 --primary_quantity
    END;

    the first MTI record should be the source record ...ie. it should have transaction quantity as negative.
    new set of MTI records should have positive transaction quantities.
    Also ensure that sum of transaction quantities for the set should be 0...
    What is the error that you are getting?
    Thanks,
    Hrishi.

  • How to start and finish a transaction using EJB 3.0 in JDeveloper

    Hello everybody!
    Does anybody can explain how to start and finish a transaction using EJB 3.0. I need to start a transaction insert some information in some tables and if everything was fine commit the information.
    I put the annotation @TransactionManagement(TransactionManagementType.BEAN) in my session bean and @Resource SessionContext ejbContext; but I don't what anything else I have to do.
    Any help will be appreciate.

    I tryied to use in the client the statement EntityTransaction transaction = myBean.getTransact(); but I receive the EJBException: Cannot use resource level transactions with a container managed EntityManager
    I just need to start a transaction something like this: transaction.begin(); and finish the transaction, something like this: transaction.commit();
    Does anybody can help?

  • How to update transaction data automatically into MySQL database using PI

    Dear All,
    With reference to subject matter I want a sincere advice regarding how to update transaction data automatically into MySQL database using PI. Is there any link available where I can get step-by-step process.
    Ex: I have a MYSQL database in my organization. Whenever a delivery created in SAP some fields like DO Number, DO quantity, SO/STO number should get updated in MYSQL database automatically.
    This scenario is related to updation of transactional data into MYSQL DB and I want your suggestions pertaining to same issue.
    Thanks and Regards,
    Chandra Sekhar

    Hi .
    Develop a sceanrio between SAP to Database system,When the data updates in SAP Tables read the data and update it in DATA Base using JDBC adapter,but there will be some delay in updating data in MySQL.
    serach in sdn for IDOC-TOJDBC sceannario,many documents available for the same.
    Regards,
    Raja Sekhar

  • Need information on how to integrate bank interfaces for 820,824 transaction using B2B add on

    HI All,
    Can anyone share some knowledge on how to integrate 820,824 transactions using PI B2B add on .
    I have downloaded B2B mapping kit and B2B toolkit into IR and uploaded SCA files into PI server.
    But I can not see any mappings provided for 820/824 by SAP in B2B mapping kit.
    Please share your comments.
    Regards,
    Dinesh

    Hi Dimitri,
    I am looking for 820,824 for ANSIX12 format.
    And i guess SAP has provided example mappings only for 810,830 and 850.
    I am unable to see the example mappings provided by sap for 820/824 in B2B mapping toolkit.
    Is there any way or place to find the example mappings for these formats?
    Regards,
    DInesh Male

  • How to update the FB01L transaction using the FM  bapi_acc_document_post

    Hi All,
            How to update the FB01L transaction using the bapi_acc_document_post but there is no ledger group field in the bapi function module.
    Please help me how to do it.

    hi,
    use batch input method for the same.
    check this.
    [https://forums.sdn.sap.com/click.jspa?searchID=19107237&messageID=884744]

  • How to do transactions in jsp pages using Java & MySQL ?

    Hi,
    I'm a newbie..
    I'd like to know "How to do transactions in jsp pages using Java & MySQL ?"
    Platform: Windows XP, Apache Tomcat 5.5, MySQL 5, Java bean without EJB
    what are the the different types of transactions? Differences between them?Pls provide examples?
    Which among them is the best method to implement a transaction?
    Pls help me...
    thnx in advance...

    http://java.sun.com/blueprints/corej2eepatterns/Patterns/DataAccessObject.html

  • How to uploade multiple flatfiles for single transaction using BDC?

    How to uploade multiple flatfiles for single transaction using BDC?

    Hi,
    You need to upload all data files into an internal table first either using OPEN DATASET (application server files) or GUI_UPLOAD (PC files).
    Then loop at the internal table and call BDC transaction to process the data.
    Regards,
    Ferry Lianto

  • How to post credit memo for  a customer usin F-27 transaction using IDOC .

    Can somebdy please advise as  to how to post credit memo for  a customer using F-27 transaction using IDOC ?
    Thanks in anticipation ,
    Ambar patil .

    Hi,
            https://websmp207.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001305932005E
    https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000051812008E
    Thanks,
    Mansoor

  • How to do archieve using SARA and FILE transaction

    Hi,
    I am using ECC6. i have requirement to do archiving. Please suggest me how to do archive using FILE and SARA.
    Regards,
    Asif

    Hi Asif
    Please go through the following links..
    http://www.sap-basis-abap.com/sapta009.htm
    Re: archiving data through SARA tcode
    If you face any problem , search notes with SARA, you will get enough infromation.
    Hope this helps.
    Thanks
    Anindya

  • How to check list of  transactions used  for a certain period of time

    Hi
    Is there a way to check the transcations that were used e.g the past two months apart from using transaction STAT or sm19 or sm20.
    Thanks

    Hi..  i have got a similar request like yours.... i need to find the list of 
    list of transactions used by all users in a user group (in my case PLKR) in the past two months.
    is this possible to find???

Maybe you are looking for