How to delete Transaction Codes

Hi Everyone,
How to delete the Transaction codes which appear in Transaction box which appear in the top left where we keen in the entries in ECC6.
With Regards,
Venkat

Hi
For this you need to delete registry entries from the frontEnd machine.
Go to run--> type "regedit" then either under HKEY_Local_Machine or HKEY_CURRENT_USER you will find folder
"Software" . Then go to SAP->SAP FrontEnd or SAPGUI-> then a folder called "CODE" will be somewhere there.
You will find the all the todes there in the code folder. Just right click on the Code folder and delete. You can take a backup also before deleting by right clicking and then export.
I am not connected to any SAP front end machine right now, otherwise could tell you the exact path. Just search in the registry editor. you will get that.
Hope this helps
Regards
Anindya

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Delete transaction codes from a role

Hi,
I want to delete 20 percent of the transaction codes from a role and I have to carry out this exercise for 20 to 30 roles, please let me know how to go about it.
I know that I can go to the each role and delete each transaction by transaction but this process appears to be very tedious and time consuming, kindly let me know if there is any other alternative for this.
Please help.
Thanks
Suresh

Hello Suresh,
First create single column internal table, for example ROLES which will hold all the ROLES for which you want to delete transaction codes. Read all the required ROLES into ROLES table.
Now, You can create internal table, for example ITAB1 for ROLES and TRANSACTION CODES and read required roles and transactikon code from AGR_TCODES table.
Now loop at ROLES.
Move all the records from ITAB1 to ITAB2 where AGR_NAME = ROLES. --> as ROLES is single column table.
 DESCRIBE TABLE ITAB2 LINES <count>.
 Now find 20 % of the total <count>.
 Now use delete table with from 1 to <result after %age>
..... Go for next ROLE.
endloop.
For example:
If total transaction cod efor particular ROLE are 10 then
20% of 10 will be 2 transaciton codes.
so you can delete table <table> name from 1 to 2.
Hope this helps.
Thanks,
Augustin.

How to find Transaction code from Report/program name ?

Dear all,
How to find Transaction code if i know Report/program name ?

Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
if any transaction is created for the program u can find it under the transaction folder.
revert back for further queries.
Regards,
Sravanthi

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 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

How to delete pass code if I do not want it?

How to delete pass code if not wanted

under settings -> General - look for Passcode Lock. Click TURN PASSCODE OFF and that should turn off needing a code every time"

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.

How to assign Transaction code for report program?

All,
I have developed a custom report. I want to associate it to a transaction code. How to do it?

Hi,
Please follow the steps for creating a transaction for report..
GOTO SE93
Give the transaction code.
Press create button..
Enter the short description..
Choose the radio button which says "Program and selection screen(report transaction)".
Press Enter..
Give the program name..
Remove the Selection screen "1000" if you want.
Save the transaction code..
Regards

How to assign transaction code to report group.

hi experts,
i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!

Hi Liu,
when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
3. When SAP shows the popup "Add new entries", click on "Add report"
4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
5. Then save, and... that's it! SAP will automatically create a transaction for the report group
6. Now you can cancel the changing of the area menu
I hope this helps. Best regards,
Alvaro

How to delete Transaction Logs in SQL database

Hi,
Can any one explain me the process how to delete the transcation logs in SQL database.
Thanks
Sunil

Sunil,
Yes you can take online backup in MS SQL server.
The transaction log files contain information about all changes made to the database. The log files are necessary components of the database and may never be deleted. Why you want to delete it?
I am taking any backup, do i need to turn off the SAP server that is running at the moment or can i take it online
There are three main types of SQL Server Backup: Full Database Backup, Differential Database Backup and Transaction Log Backup. All these backups can be made when the database is online and do not require you to stop the SAP system.
Check below link for details
http://help.sap.com/erp2005_ehp_04/helpdata/EN/89/68807c8c984855a08b60f14b742ced/frameset.htm
Thanks
Sushil

How to get Transaction code for SAP standard report painter in FI

Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
Thanks,
Kannan

Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].

HOW TO FIND TRANSACTION CODE BASED ON uSER eXIT.

HI FRIENDS,
I WOULD LIKE TO KNOW HOW WE CAN FIND OUT A TRANSACTION CODE OF AN USER EXIT.
MY USER EXIT IS : EXIT_SAPLV60B_002 .
PLEASE LET ME KNOW .
THANS IN ADVANCE,
REGARDS,
ROBERTS.K

FUNCTION EXIT_SAPLV60B_002.
""Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(XACCIT) LIKE ACCIT STRUCTURE ACCIT
*"     VALUE(VBRK) LIKE VBRK STRUCTURE VBRK
*"     REFERENCE(DOC_NUMBER) LIKE VBRK-VBELN OPTIONAL
*" EXPORTING
*"     VALUE(XACCIT) LIKE ACCIT STRUCTURE ACCIT
*" TABLES
*"      CVBRP STRUCTURE VBRPVB OPTIONAL
*"      CKOMV STRUCTURE KOMV
INCLUDE ZXVVFU02.
ENDFUNCTION.
Above is the interface of the function module stated by you, create the include zxvvfu02 by double clicking on it,
put a break point in it and activate and in the debugging mode you can see that the structure XACCIT has EBELN i.e.
purchase order no. assign it to the reqd field.

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

How to delete Transaction Codes

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