How to create transaction routine formula(ie, TOUPPER)

how to create transaction routine formula(ie, TOUPPER)

Hi Murali,
Welcome to SDN!!
Goto the transfer rules and select whichever info-object you want in upper case. You would options line constant, formula and routine. Select formula and enter as TOUPPER(). The incoming data for the info-object would be converted to upper case.
Bye
Dinesh
(Assign points if useful)

Similar Messages

How to create transaction for a maintenance view, Thank you.

How to create transaction for a maintenance view,
Thank you.
deniz...

Hi Deniz,
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm30 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Now below..
In the default values..
select
viewname and give ur table name.
UPDATE= Xsave
view - table name ( Should be upper case
update X ( should be upper case).
http://www.sap-basis-abap.com/sapbs011.htm
Hope this helps you.
Regards,
Viveks

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
                staps??
2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

How to create a routine call in FM (FI Module)

How to create a routine call in FM (FI Module)

Anu,
I've attached a really short example that does something like what you're talking about. It just compares the user's username and password a pre-determined username and password and then "logs the user in" based on that comparison. Like Greycat said, you probably want to store this username and password info in some sort of file on the PDA that's in an encrypted format for both security and flexibility of your application.
I hope this helps,
Justin D.
Applications Engineer
National Instruments
Attachments:
LoginVI.vi ‏17 KB

How to create Transaction code for ABAP and execution by other user

Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want to assign roles,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful

COPA Report - How to create a complex formula

Hi SAP guru,
Please shed some light on this issue.
In COPA drill down report, could any of you know how to create a complex formula? My client requires the report to show the conditional formula such as
IF value field 1 is zero, calculate A
IF value field 1 is not zero, calculate B etc..
Your help will greatly be appreciated.

Hiya,
Specify the formula for that row, then double-click the value and it provides some options. I believe you can manipulate the calculation based on that.
The best option would be to create the Value outside of the report and use the report simply to display it.
Another option would be to use COPA enhancements (using T-Code SMOD) to calculate values. Since you can include ABAP code, you have the freedom to calculate just about anything you want out here.
Alternatively, you could use Actual Valuation (IMG --> CO --> COPA --> Master Data --> Valuation --> Using Condition Records) and input a formula based on an actual value. If the actual value is something like Sales Revenue, you can "map" it to that field within the Condition Type. Assign the Condition Type to a Value Field and provide a Val Strategy to pick it up during Actual Postings (PV = 1)
Hope this helps.
Cheers.

How to create transaction for FM

Hi All,
Can anybody please let me know How to create transaction for FM which can direct run by passing value and return the result.
I want to create transaction code for my function module.Please let me know how we can achieve that. tahnsk in adavance.
Regards,
Kalpana
Message was edited by:
 kalpana k

Hi,
You can create transaction code for your FM. First create a report program in SE38. and call you FM as shown in below example.
report Zxyz.
constants: gc_viewname like dd02v-tabname value 'YFIT_COST_RATE'.
start-of-selection.
call function 'TABLE_CUSTOMIZING_MAINTENANCE'
 exporting
 tabname = gc_viewname
 exceptions
 no_views = 1
 others = 2.
if sy-subrc <> 0.
 message a007(e2) with gc_viewname.
endif.
similar to this FM you can call your FM and you can write your processing logic after FM call.
thanks,
sksingh

How to create own routine in VOFM or else where?

hi
please tell how I can create own routine in VOFM or else where?
I want to create
Condition formula for alternative calculation type
for my pricing procedure
(example -calulation type column in pricing procedure-routine no 12)
thank you

hi sudhir
in VOFM only.
go inside & select pricing in requriment.
create a new routine number from 900 & above.
for this you need an access Key & generate it from SERVICE.SAP.com
but you need SID for that.
and proceed with the logic with the help of an ABAPER & then every thing is compleleted then activate the routine created.
hope this clears your issue.
balajia

How to create transaction table in R/3

Hi Gurus,
I have created master data table in R/3 with zempid as a primary key. I need to create transaction table for employee and visitor. how can i relate 2 transaction table with employee master table while creating tables in R/3 SE11.
Notes: both employee and visitor transaction table has zempid.
please let me know how to create table with relations.
Thanks & Regards,
Bharath

Hi,
In a normal database (say Oracle), this referential integrity is taken care of by PK-FK (primary key - foreign key) relationships. As far as OLTP - SAP R/3 is concerned, these are exisitng for the tables defined by SAP.
Speaking about BW:
1. You will bring master data from R/3--> BW first (its always a good practice), which should mean that empid 1000 - 1007 will flow to BW. Also your OLTP system ensures that there can be no transaction data (due to PK-FK relationships), for any emp. id other than 1000-1007.
2. There could be another case that when the master data has been transferred to BW, due to time lag, in between master data and transaction data are created in R/3... meaning thereby that R/3 now has both master data about say emp.Id 1008 and transaction data as well.
3. Now the transaction data is extracted from R/3, which will bring the transaction data for 1008, eventhough the master data for 1008 (loaded in step 1) has not come down to BW.
4. Such situation can be controlled in BW, there are options wherein you can control this. the options are:
- Load data even if there is no master data (this will create master data record with key values and nulls in other attributes) - record for 1008 will get loaded in such cases.
- Do not Load data when there is no master data - The record with 1008 emp. id will not be loaded in such a case.
Hope this helps.
Cheers,
Sumit

How to create Transaction code for Table Maintanance generator.?

Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,

Hi,
     Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
      VIEWNAME : XXX9tABLE NAME)
      UPDATE   : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

SHDO-how to create transactional ,screen , standard variants for a t code..

hi experts,,,,,
1)can u explain the use of it.......
how to create diff type of variants.......
2)......how to give batch number assignment alpha numerically.......
here in the system only numbe\rically available, and i have to assign the batch number internal assignment.........for a particular production order.

Hi,
creating Transaction Variants
Step 1:
Execute transaction SHD0 and create a Transaction Variant against the original transaction.
Step 2:
As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
Step 3:
When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.
Step 4:
Now execute the transaction you create through create Transaction Variant and enjoy the results.
Case two for creating Transaction Variants
Step 1:
Create a dialogue transaction through SE93 and enter the program name and screen number of the original transaction you want to make a variant on (e.g., PFCG). Press the save button and check whether the replica transaction (PFCG) has been created successfully by executing it on a new session.
Step 2:
Execute transaction SHD0 to create a Transaction Variant. Specify the transaction name (replica of PFCG) which you have just created and create a Transaction Variant against the replica transaction.
Step 3:
As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.
Step 4:
When you are back on the main screen of the SHDO (Transaction Variant) click the edit option on the menu tab and activate Standard Variant. Through this a Standard Variant will be assigned to the transaction specified (replica transaction).
Note: Make sure you activate the Standard Variant against a replica transaction and not on the original one.
Regards
Sudheer

May i know how to create Transactional Infocube, Data from cube to cube

Hi All,
I need to create a Transactional Infocube. Can anyone help me how to create that. and how it differs from Basic cube while creating Transactional Infocube.
My other question is how to load data from one cube to another.( is it possible from basic to transactional )
It's urgent.
regards,
Ali

Hi Ali,
http://help.sap.com/saphelp_sem60ep1/helpdata/en/7b/a90e78d10311d4b3490050dadfb23f/frameset.htm
Transactional InfoCubes differ from Basic InfoCubes in their ability to support parallel write accesses. Basic InfoCubes are technically optimized for read accesses .
Use
Transactional InfoCubes are used in connection with the entry of planning data. See also Overview of Planning with BW-BPS. The data from this kind of InfoCube is accessed transactionally, meaning data is written to the InfoCube (possibly by several users at the same time). Basic InfoCubes are not suitable for this. You should use Basic InfoCubes for read-only access (for example, when reading reference data).
transactional infocubes can be filled with data using two different methods: using the transaction of BW-BPS to enter planning data and using BW staging, whereas planning data then cannot be loaded simultaneously.
Anyway, the data from this kind of infocube is accessed transactionally, meaning data is written to the infocube (possibly by several users at the same time); basic infocubes are not suitable for this. I think this is the only proper use of this type of cube...
We have an option to switch the Tranasaction cube such as "Loding allowed and Planning not allowed" and "Planning allowed and loading not allowed".
please check these links,
http://help.sap.com/saphelp_nw04/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm
function module to read and write to a transactional infocube
read and write to transactional infocube
read and write to a transactional infocube
Regards,
Priyanka

How to create transaction routine formula(ie, TOUPPER)

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