How to Execute FEBP and FEBA transaction codes

Hi All,
Can you please explain me how to configure customizing for FINISTA in EBS.
And also can you plz explain how to execute the t codes FBEP and FBEA.
regards
Madhavi

Hi
Enter T.Code: MIGO
Select : Other
Movement Type : 561
In the item Details Entyer the material . enter the quantity. Plant and Storage Location.
Save it. CHekc the Stock In MMBE for that material.
Thanks & Regards
Ram

Similar Messages

How to post stock and what transaction codes

Hi gurus
If I created new material how can I post stock in to the material to process.
Ex:MMBE for stock checking.
But what is the t -code to enter some stock at materila.
also how what other transaction I can for stock posting at various scenarios.(I mean what other transaction codes for different things)
Thanks
Kris

Hi
Enter T.Code: MIGO
Select : Other
Movement Type : 561
In the item Details Entyer the material . enter the quantity. Plant and Storage Location.
Save it. CHekc the Stock In MMBE for that material.
Thanks & Regards
Ram

How to activate background option in transaction code S_ALR_87013558

Dear All
Kindly guide me. How to activate background option in transaction code S_ALR_87013558
Regards
Sanjeet Kumar

Hi Sanjeet,
I think the thread that you have read have different program number.
Please follow the below mentioned steps:
1. First execute report S_ALR_87013558. Then go to System->Status and copy the program number from there.
2. Go to se38 and put the program number and execute.
3. Go to Program at the top menu and now there you can see the option Execute in Background available there.
4. Execute and save it as variant.
5. Go to SM36, mention the job name and enter. Put the variant and save.
6. Go back, and go to start condition and start immediate or as per date/time desired.
Try this, if it works.
Regards,
Amit Rajoria

User Exit for VA01 and VA02 transaction codes

Hi,
I am writing a userexit for PO number checking for VA01 and VA02 transaction codes.The PO number should be unique in the table (vbkd-bstkd).Duplicate PO number entries can be checked with Sold-to Party.If anybody written something like this....please advice me...
Thanks in advance.
fractal

Hi Fractel,
Why are you looking for a user exit to do this duplicate PO check?
This can be achieved through configuration of your sales order document type and message control. Follow the path below for configuration of the document type.
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Sales
      -->Sales Documents
         -->Sales Document Header
            -->Define Sales Document Types
Once you execute this node, you will see all the available document types. Select the one you are interested in and click the details icon. In the subsequent screen, under "General Control" section, there is a field "Check purch.order no". Pick the value 'A' from the drop-down list.
Once you do this, system will check for duplicate PO numbers whenever you are creating or changing the sales order with that document type. If duplicate, it issues a message.

How I post HTML and Video embed code from my component to landing page?

Hi there,
How I post HTML and Video embed code from my component to landing page?
My Components are developed in NODEJS and PHP.
Thanks

Answered here http://topliners.eloqua.com/thread/7944

How Do You Place ( and ) Characters in Code?

How Do You Place( and )characters in Code? Example (302). THANKS.

What do you mean?
"(" and ")" are used in expressions much the same way they are used in algebraic expressions. They are also used to enclose a type name to form a cast specifier, to enclose the expression that defines the condition of an if, for, while or switch statement and they are use to enclose the formal argument list in a method declaration and the actual argument list in a method invocation. They can also appear in string constants. I probably left out a couple...

How to get a list of current users and their transactions code?

SM04 and AL08 give the list, but its not comprehensive. in sm04, we have to click the username and select sessions and then a
new popup comes giving all transactions for the user.
I want a list such that each and every transaction corresponding to the user is listed at same time.

Hi,
Use the FM TH_LONG_USR_INFO.
Just give parameter user as * (it means all users, other wise current user)
It will give ALL transactions for ALL users.
Regards,
Amit Mittal.
Edited by: Amit Mittal on Dec 30, 2009 1:00 PM
Edited by: Amit Mittal on Dec 30, 2009 1:03 PM

How to link reort to a transaction code

HI
I want to know that how to link a classical report to a transaction code.
Thanks & Regards
Ankush
Moderator message : Not enough re-search before posting, see forum rules. Thread locked.
Edited by: Vinod Kumar on Jul 27, 2011 4:46 PM

Otto and Chintan,
Yes I need the silent SAVE option enabled through this button.
Its offline scenario. User saves the copy of the form locally.
In the form there will be a SAVE button.
When user clicks on it, the data he entered before click should be saved like CTRL + S.
Regards,
Srinivas
Edited by: srinivas aare on Feb 18, 2010 7:16 PM

How to use DataSource and External transaction in 9ias?

I'm working on a project that the application server needs to connect to over 100 databases.
I'd like to use connection pooling and external transaction service defined in OC4J's Datasources.
I wonder if anyone has an example of using datasource and external transaction service for OC4J.
Right now, I export toplink project to a java source and do the initialization there manually but I don't know how to use Datasource to get connections and how to use the external transaction service in the java code for OC4J.
I really appreciate you help.
Wei

Here is a fill in the blank example on how you could set this up through code:
Project project = new MyProject();
// alternatively, use the XMLProjectReader
server = project.createServerSession();
server.getLogin().useExternalConnectionPooling();
server.getLogin().setConnector(new JNDIConnector(new javax.naming.InitialContext(), "jdbc/DataSourceName"));
// the next line depends on the type of driver you want to use.
server.getLogin().useOracleThinJDBCDriver();
server.getLogin().useOracle();
server.getLogin().setUserName("username");
server.getLogin().setPassword("password");
server.getLogin().useExternalTransactionController();
server.setExternalTransactionController(new Oracle9iJTSExternalTransactionController());
server.logMessages();
server.login();

How can I see all the Transaction Code that the client is using?

How can I see all the List of Transaction Code that the client is using?

Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
     Sales -->
         Sales Documents -->
             Sales Document Header -->
                  Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com

How to make VIP flag in transaction code fpp2 as non editable

Hi everyone,
Please guide me about:
How to make VIP flag in T Code FPP2 as non editable only for some particular users?
Is there any authorization object exists for this flag in FPP2 transaction?
Actually there are many users who have authorization of transaction fpp2. But we want only some particular users should have authorization of making changes to this flag.
Please guide with your valuable replies.
Thanks and Regards

Hi...MP Vashishth
try to creat an Authorization Management ... in customizing...
Cross-Application Components --> SAP Business Partner --> Business Partner --> Basic Settings --> Authorization Management
Creat an Grup..and others steps...!
and when finish clic on Generate and Assin Authorization !!!
I Hope it Help !
regards
Andre Frugulhetti
Edited by: Andre Frugulhetti on Sep 22, 2009 9:38 PM
Edited by: Andre Frugulhetti on Sep 22, 2009 9:39 PM

Dangerous APO and BI Transaction codes

Hi experts,
I have question Dangerous APO and Transaction codes
Background :
We are in the process of implementing SOX controls for the new APO and BI Systems
Questions :
What are the Dangerous APO Transaction codes which should not be assigned to any one in Production system
What are the Dangerous BI Transaction codes which should not be assigned to any one in Production system
Additional Notes
System which we are having
APO
Version : SCM 5.0
BI
Version : BI 7.0

Praveen,
I am a puzzled that you would ask such a question.
Authorizations ALWAYS derive from requirements. In this case, Sarbanes-Oxley speaks of control mechanisms. Your SOX auditors should tell you what they consider to be critical, and they should advise the client company as to which transactions should be controlled, and how best to control them.
There is no transaction that should be disallowed to everyone. That would eventually make the system unusable. The question is, "how many people should have these critical transactions, and how should the execution of these transactions be monitored and controlled".
Generally, the APO portion of SCM should require less SOX controls than ERP, since APO is mostly a planning system, and not an execution system (there are some exceptions here though). Likewise, the BI portion of SCM usually contains no financial reports, and therefore should have relaxed controls over, say, the main BI instance used by your company.
Don't make the mistake of strangling yourself to satisfy your perception of what you think an auditor may require. Make them tell you the minimum requirements for compliance. Anything beyond minimum compliance with SOX is costly. This question is then a matter of your company's policies. I usually vote for 'no additional restrictions' (but my poor vote doesn't usually count for much).
Rgds,
DB49

How to fill tables of VFBS transaction code?

Hi all,
we have modified standard status U of program SAPMV45B in order to have a new button to show an ALV.
But when we press 'back' button of the ALV it doesn't work properly and it doesn't return to the corresponding transaction where we were (VA01/VA02/VA03).
We think we have not filled properly the tables of VFBS.
Any ideas of how to fill them?
Thanks in advanced.

Hi,
The problem can be because of below reasons:
1. At first time saving of your Transaction code, you could have selected as Local Object.
2. You could have assigned a new TR to the Transaction.
Solution:
1. You can delete the transaction code once. And again generate the transaction code, and save it in your old TR itself.
Regards,
Vishal

How to execute a sequence from cvi code ?

Hello ,
I'm programing a test software using Labwindows CVI 9.0 and TestStand 4.2 .
I'm Using CVI GUI and i want for example to press a button that will lanuch a squence from Teststand .
the SEQ file is already open because i'm launching the GUI from Teststand .
How can i execute a seq from CVI ?
Thank you for your help.... Kobi
Kobi Kalif
Software Engineer

Refer to the Example User Interfaces section in Chapter 9, Creating Custom User Interfaces, of the TestStand Reference Manual (p. 9-1):
Example User Interfaces
The <TestStand>\UserInterfaces directory includes the executable, project, and source code files for each example user interface. The Full-Featured subdirectory contains user interfaces for loading, viewing, editing, saving, executing, and debugging sequence files. The Simple subdirectory contains similar but limited user interfaces with fewer commands and options but no menus. Also, the simple example user interfaces display the steps for executions you run but do not display steps for sequences you load. Both subdirectories contain source code for LabVIEW, LabWindows/CVI, Microsoft Visual Basic .NET, C#, and C++ (MFC).TestStand installs the source code files for the default user interfaces in the <TestStand>\UserInterfaces and <TestStand Public>\UserInterfaces directories. To modify the installed user interfaces or to create new user interfaces, modify the files in the <TestStand Public>\UserInterfaces directory. You can use the read-only source files for the default user interfaces in the <TestStand>\ UserInterfaces directory as a reference. When you modify installed files, rename the files after you modify them if you want to create a separate custom component. You do not have to rename the files after you modify them if you only want to modify the behavior of an existing component. If you do not rename the files and you use the files in a future version of TestStand, changes National Instruments makes to the component might not be compatible with the modified version of the component. Storing new and customized files in the <TestStand Public> directory ensures that new installations of the same version of TestStand do not overwrite the customizations and ensures that uninstalling TestStand does not remove the files you customize.
Note: National Instruments recommends that you track the changes you make to the user interface source code files so you can integrate the changes with any enhancements in future versions of the TestStand User Interfaces.
You might also find the Example Programs topic in the NI TestStand Help useful for other tasks.

How to read tables and fields transaction,how to find table from a strucre

hi all,
i am having problem in reading tables and fields for developing a customised report. can anybady help me how to extract tabele and fields from a transaction code and how to map table from a structure.
It will me much help full, if u had any documentation. u should be appreciated.
Thanking u
kiran
Message was edited by:
kiran

Hi Kiran,
You can make use of the tables or Views available.
Reward If Useful.
Regards,
Chitra

How to Execute FEBP and FEBA transaction codes

Similar Messages

Maybe you are looking for