How to find the transaction codes available in SAP?
Hi
Can Anyone tell me how could I find all the transactions available in the system irrespective of modules.
is there any specific transaction to view list of transaction codes in SAP.
Thanks in advance
Hi,
Please search the forum before you post basic questions as this question was answered a number of times earlier.
There is no list as such.But one can go to T Code SE93 and get the list in F4 options.You need to type one or two characters followed by * and click F4.You will get the corresponding list.
Altrenately you can use table TSTC for getting the same.
Regards,
Phani Prasad.
Similar Messages
-
How to find the Transaction Code??
Yeah, How to find the transaction code?
Lets say suppose I know the path of what I want to do, for example I wanna assign chart of deprecition to a company code. The path will be "<i> SPRO - financial accounting - asset accounting - organizational structures - assign chart of depreciation to comp code".</i>
<b>
Where can I find the transaction code for this path??</b>
FYI : The transaction code for this particular example is OAOBcreate a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
TSTC - Transaction codes
TSTCT - Transaction codes texts
if you want to see where some of the transactions are in the hierarchy you can use transaction "search_sap_menu" or SPRO and use the binocular button to search -
How to find the transaction code for the particular program or include
Dear All,
Please help me on this queary.
1) How to find what is the transaction assigned for the particular Report
2) How to find the particular include is used in which programs and also transaction codes
I have one ZProgram that contains only includes no selection screen, I have to find where this program is used, in that one include is ther I would like to know in which program and in which transaction that is used,
They have given ME9F, ME21N/22n, wheren this includle is calling.
Please kinely help on this.
Thanks and Regards,
MuralikrishnaHI
1. you can find the transaction for your report by opening in se80. On the left side window it will show the transaction if there is any.
2. to find in which programs particular inclue is called , just open include in se38 and press where used list icon. in the pop up window select programs.
regards
vijay
reward points if helpful -
Hi Frendz..
I want to know how we can build a callable obj which have a two buttons those r Accept n Reject accordiing to the actions on these buttons flow should forward to next screen(approver ) r sent back to the sender(screen with reject).
I gone thru the Leave process(Time-Off process) which is very suitable for my requirment but in this app there r using predefined CO(com.sap.caf.eu.gp.example.tiimeoff.wd.create).How we see the source code of this predefined CO.
Thanks in Advance
Regards
Rajeshnot answered
-
How to find the transaction codes
hi
when a similiar type of document is created from different transactions
then how to find which document is obtained from which transaction.
Can any one give the procedure or tables which updates this kind of data.
Sample ex :
1) an order created using ME21
2) an order created using IW31
<u>in order to differentiate this 2 orders which is created from different transaction codes</u>Hi,
In tables like MKPF, BFPF,... you have a field called tcode which gives you the details according to document number and transaction through which the document was created. Hope this solves your issue.
Cheers...
Santosh.
<i><b>Mark All Usefull Answers...</b></i> -
Is it possible to find the transaction code via table name ??
Hi
Can any body please let me know is it possible to find the transaction code via table name ??
Thanks in advance
Sesh
Edited by: seshu_sapfico on Dec 8, 2009 12:21 PMPlease, specify your requirement... A table could be modified by various programs which are called by numerous transactions.
-
How to run the Transaction Code - BIC for Bank keys uploading
Hi
How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
Thanks
InduGo to BIC transaction screen
Fill the selection screen parameters as below
1. Update Run (Test Run: Check Off: Real Run:Check On)
2. Set Deletion Flag (Check On)
3. Maximum no. of records: 999999
4. Detail List (Check On)
5. Display variant: 1SAP
6. Presentation server (Select Radio Button)
7. Application server (Deselcet Radio button)
8. File name and Path: Select relavant file which is to be upload
9. Bank country: If needed (Give respective country name)
10. Select execute button or F8
NOTE: Make sure that before executing run execute TEST RUN by deselecting Update Run check box
Hope this will meet your requirement
Thanks. -
How to find the match code ? what is matchcode : MARA-MTART checktable T134
hi ALL,
How to find the match code ? what is matchcode for MARA-MTART and the checktable is T134.
How to use in select-options using match-code?
Thanks in advance.
Points will be rewardedHi
Hi goto SE11 and inside the table u will see search help
click on Entry Search Help. there u see the name of the search help for each field.
Use this Search Help H_T134 in parameters
select-options: s_mtart for mara-mtart matchcode object H_T134.
Thanks
Shiva
Message was edited by:
Shivakumar Hosaganiger
Message was edited by:
Shivakumar Hosaganiger -
How to find the print program for a sap script
Hey Experts,
How to find the print program for a sap script (espicially when it is a custom script(Z*))?
Thanks a ton,Thanx Vijay,
Actually when I searched for the program in both the tables it didnt show up ther.
But when I did check in the texts of script, I found it.
Good job.
Thanks all.
Vijay, a small doubt.
But why didn't it show up in those 2 tables when all the print programs for standard scripts show up usually?
thnx once again.
Message was edited by: dev a -
How to get the transactional codes.
Hi all ,
I have just started working in the SAP HR and have been referring to the hep.sap.com. I have started off with the Personal Administration and i found that the help.sap.com does not provide the transaction related to the module. Is there anyway we can find the transactions related to each submodule of PA which would help me learn the module better.
Thanks.Hi Freedom,
It's good to have an idea of all the Transaction codes... but how many can you remember or how many will you access is something thats difficult to ascertain.....
It is suggested that you start working in SAP with the basic transaction codes and over the period of time you will have an idea of all the transaction codes demanded by the work...
Do not strain yourself at the very start... The Big thing is yet to come.......
All the best !!!!
Kumarpal Jain. -
HT2204 how to find the gift code
how to find the gift code
create a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
TSTC - Transaction codes
TSTCT - Transaction codes texts
if you want to see where some of the transactions are in the hierarchy you can use transaction "search_sap_menu" or SPRO and use the binocular button to search -
How to find the source code of EJB?
I have download the EJB class file on the sun's site,but I wanna download java file of EJB,how to find the java file?
download a decompiler for java ...search in downlaod.com
-
How to find the PRD code of a Q5 without box
Hello,
I need to get the MEP2 code of my Q5.
But to get the MEP2 code I need to provide the PRD code. I no longer have the box.
On older phones, the PRD code was located on a sticker under the battery. But the Q5 cannot be opened.
Is there a way to find the PRD code corresponding to my Q5, or a way to get the MEP2 code without the PRD ?
Thnak you in advance for your help.any update?
I get a new Q5 with box, but no PRD code on the box, battery can't take out.......
BLACKBERRY Q5 IMEI: 35696705171729615 with Kodoo(TELUS)
model: BlackBerry Q5 SQR100-1
Please could somebody help giving me unlock code?
please email to [email protected] or post here , thanks. -
Hi Frendz..
I want to know how we can build a callable obj which have a two buttons those r Accept n Reject accordiing to the actions on these buttons flow should forward to next screen(approver ) r sent back to the sender(screen with reject).
I gone thru the Leave process(Time-Off process) which is very suitable for my requirment but in this app there r using predefined CO(com.sap.caf.eu.gp.example.tiimeoff.wd.create).How we see the source code of this predefined CO.
Thanks in Advance
Regards
RajeshHi,
check [this|Re: Source of Time-off Request Project].
Regards,
Naga -
How to find the t-code for table (SM30 or SE16)
Once I create a t-code though SE93. And I choose type: Transaction with parameters. Then the Transaction is SM30,
But I forget the t-code, how do I find this t-code base on the table name.
ep:Hi
Use database table TSTCP and search for tcode with below selection criteria.
Enter *tablename* in param filed and execute.
Thanks
Maybe you are looking for
-
URGENT please help with servlets
am using Jbuilder 3 and there is no servlet classs to import .imported JSDK and the javax files. but it keeps saying my class does not extend http servlet any ideas!!
-
808 Email link Loading Sound Annoying
I don't understand why the phone needs to beep when clicking a link inside an email that launches the web browser. It is annoying when I check my email at night or in a quiet place and it beeps repeatedly. Does anyone know if there is a way to disabl
-
Time machine restore confusion
ok. As i posted earlier, I command moved a project to my movies hard drive. I have done this before. However, something happened to it during the move and it messed it up. I went into time machine and restored the file. The file shows up in finder in
-
Discoverer Scroll Bar in a Portal Portlet
Hello, Does anyone know how to customize the Discoverer Portlet in Portal to include a scroll bar. I see many questions about this subject but have not found the answer. If its possible how can it be done. If its not possible then does anyone know of
-
Withdrawl qty not updating after GI
Dear SAP Gurus, I have a problem, In project builder after GR of stockable item the material qty is updated in purchase data tab. But when GI is done withdrawal qty is not updated. Even Commitment qty is not updated whereas actual cost is updated. Ki