How to Know Transaction Code from whcih the Document is Created?

Hi,
How to know which T Code is used to create documents. For few documents say material document (MBLNR), I can find the T code from MKPF table from which it is created as T Code field is available.
If the table doesn't contain a T Code field, then how to find the T Code from which document is created?
Regards,
Hari.

CDHDR, if change documents are written. DBTABLOG, if table logging is active.
Otherwise...some knowledge of the SAP application components required.
Thomas

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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

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Remove transaction codes from multiple roles at a time

Hello,
how to remove transaction codes from multiple roles at at time?
Thank you in Advance.

Hi Vanita,
Why do you want to remove a t-code from all the roles. Are you no longer going to use the t-code. If this is the case then you can lock the transaction code in T-code SM01 so that no one can use it. But this would effect other users as well, it should only be locked if no one should use the particular T-code.
Another alternative is to write a program to remove the particular T-Code from the table AGR_TCODES where the relation ship between the role and t-code is stored.
Thanks.

PFCG issue - removing transaction codes from menu and not clearing up the authorization tab

I’m using SAP ERP version ECC6 and EHP5 and also we have updated our system with the PSCD FI module.
I’m having the following issue in PFCG transaction code - I have created a new single role by copied other or from scratch and added few transaction codes into the menu. After that, I went in the authorization tab using the "Change Authorization Data" and I felled all the missing information until the role was green out. I generated the role then I totally went out. I come back to the same role that I created earlier and I did removed all the transaction codes from the menu and I did find the following:
- the Authorization tab light didn't change from green to red
- I went into the Authorization tab by "Change Authorization Data" and a part of the objects were still in.
Normally behave should be:
- when we remove one transaction code from the menu the light from Authorization tab should change from green to red. When you empty the menu then the light color should change also, but the authorization tab should be also empty.
Could please give me some idea how to do it next?

Hi Gabriela,
Most of the times standard roles contains manually added authorization objects. When ever you are creating a new role by copying the existing standard role so by default, these objects will come in to new role.
Now, coming to your role. After removing t code from role if nothing has changed in Authorization tab means.
Here are the possible reasons.
1. The t code which you have removed might not have any checked and maintained authorization objects, that's why your Authorization tab still in unchanged.
2. Rememeber, when ever you are adding or removing t code from menu always use expert mode for profile generation option along with "Read old status and merge with new data" Option.
This will bring the all checked and maintained data for each t code.
3. After removing the t codes from menu and if you generate the Authorization tab by using expert mode option still if you find authorization objects means, those are manually added authorization objects that's why those were not removed.
I hope this will give some clue to your issue.
Thanks,
Siva

I have upgraded my OX from mountain lion to mavericks . the installer is asking for previous product key. How to know about previous key as the trial version is installed and I have paid for upgrade cost?

I have upgraded my OX from mountain lion to mavericks . the installer is asking for previous product key. How to know about previous key as the trial version is installed and I have paid for upgrade cost? I dont have the previous product key.

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How to know about Description from the TransType...?

Hi All,
I have used SBO 2005 A PL 43 SP1 and have some queries below:
SELECT     TOP 100 PERCENT T0.DocDate, T0.TransType, CAST(T0.BASE_REF as char) AS BASE_REF, T0.Warehouse, T0.CardCode, T0.CardName, T0.xInQty, T0.xOutQty, T0.Price, T0.Currency , T1.ItemName, T1.SuppCatNum, CAST(T0.InvntAct as char) AS InvntAct, T2.AcctName, T0.StatusDescr
FROM         vwOINM_DEL0_02 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode LEFT OUTER JOIN OACT T2 ON T0.InvntAct = T2.AcctCode
WHERE (T0.ItemCode = 'RO00 0465') AND (CAST(T0.TransType AS char(3)) + CAST(T0.CardCode AS char) IN ('13 ZZ0 Cash&Carry') OR (T0.TransType <> 13))
AND (T0.xDocDate BETWEEN CONVERT(DATETIME, '2008-01-01 00:00:00', 102) AND CONVERT(DATETIME, '2008-11-25 00:00:00',102)) ORDER BY T0.DocDate, T0.TransNum
TransType -
> is a field name on table "OINM"
How to know about Description from the TransType and where can we relate to the table?
example :
TransType     Description
====================
15          Delivery
13          AR Invoice
59          Goods Receipt
60          Goods Issue
Please anybody can help me...?
Regards,
Agung

You can use function on sql side which to proper transid returns desciption.
The function is as
create FUNCTION [dbo].[trans](@trans integer)
RETURNS varchar(100)
AS
BEGIN
DECLARE @ret varchar(100)
select @ret =
case @trans
when     1     then     'oChartOfAccounts'
when     2     then     'oBusinessPartners'
when     3     then     'oBanks'
when     4     then     'oItems'
when     5     then     'oVatGroups'
when     6     then     'oPriceLists'
when     7     then     'oSpecialPrices'
when     8     then     'oItemProperties'
when     12     then     'oUsers'
when     13     then     'oInvoices'
when     14     then     'oCreditNotes'
when     15     then     'oDeliveryNotes'
when     16     then     'oReturns'
when     17     then     'oOrders'
when     18     then     'oPurchaseInvoices'
when     19     then     'oPurchaseCreditNotes'
when     20     then     'oPurchaseDeliveryNotes'
when     21     then     'oPurchaseReturns'
when     22     then     'oPurchaseOrders'
when     23     then     'oQuotations'
when     24     then     'oIncomingPayments'
when     28     then     'oJournalVouchers'
when     30     then     'oJournalEntries'
when     31     then     'oStockTakings'
when     33     then     'oContacts'
when     36     then     'oCreditCards'
when     37     then     'oCurrencyCodes'
when     40     then     'oPaymentTermsTypes'
when     42     then     'oBankPages'
when     43     then     'oManufacturers'
when     46     then     'oVendorPayments'
when     48     then     'oLandedCostsCodes'
when     49     then     'oShippingTypes'
when     50     then     'oLengthMeasures'
when     51     then     'oWeightMeasures'
when     52     then     'oItemGroups'
when     53     then     'oSalesPersons'
when     56     then     'oCustomsGroups'
when     57     then     'oChecksforPayment'
when     59     then     'oInventoryGenEntry'
when     60     then     'oInventoryGenExit'
when     64     then     'oWarehouses'
when     65     then     'oCommissionGroups'
when     66     then     'oProductTrees'
when     67     then     'oStockTransfer'
when     68     then     'oWorkOrders'
when     70     then     'oCreditPaymentMethods'
when     71     then     'oCreditCardPayments'
when     73     then     'oAlternateCatNum'
when     77     then     'oBudget'
when     78     then     'oBudgetDistribution'
when     81     then     'oMessages'
when     91     then     'oBudgetScenarios'
when     97     then     'oSalesOpportunities'
when     93     then     'oUserDefaultGroups'
when     101     then     'oSalesStages'
when     103     then     'oActivityTypes'
when     104     then     'oActivityLocations'
when     112     then     'oDrafts'
when     116     then     'oDeductionTaxHierarchies'
when     117     then     'oDeductionTaxGroups'
when     125     then     'oAdditionalExpenses'
when     126     then     'oSalesTaxAuthorities'
when     127     then     'oSalesTaxAuthoritiesTypes'
when     128     then     'oSalesTaxCodes'
when     134     then     'oQueryCategories'
when     138     then     'oFactoringIndicators'
when     140     then     'oPaymentsDrafts'
when     142     then     'oAccountSegmentations'
when     143     then     'oAccountSegmentationCategories'
when     144     then     'oWarehouseLocations'
when     145     then     'oForms1099'
when     146     then     'oInventoryCycles'
when     147     then     'oWizardPaymentMethods'
when     150     then     'oBPPriorities'
when     151     then     'oDunningLetters'
when     152     then     'oUserFields'
when     153     then     'oUserTables'
when     156     then     'oPickLists'
when     158     then     'oPaymentRunExport'
when     160     then     'oUserQueries'
when     162     then     'oMaterialRevaluation'
when     163     then     'oCorrectionPurchaseInvoice'
when     164     then     'oCorrectionPurchaseInvoiceReversal'
when     165     then     'oCorrectionInvoice'
when     166     then     'oCorrectionInvoiceReversal'
when     170     then     'oContractTemplates'
when     171     then     'oEmployeesInfo'
when     176     then     'oCustomerEquipmentCards'
when     178     then     'oWithholdingTaxCodes'
when     182     then     'oBillOfExchangeTransactions'
when     189     then     'oKnowledgeBaseSolutions'
when     190     then     'oServiceContracts'
when     191     then     'oServiceCalls'
when     193     then     'oUserKeys'
when     194     then     'oQueue'
when     198     then     'oSalesForecast'
when     200     then     'oTerritories'
when     201     then     'oIndustries'
when     202     then     'oProductionOrders'
when     205     then     'oPackagesTypes'
when     206     then     'oUserObjectsMD'
when     211     then     'oTeams'
when     212     then     'oRelationships'
when     214     then     'oUserPermissionTree'
when     217     then     'oActivityStatus'
when     218     then     'oChooseFromList'
when     219     then     'oFormattedSearches'
when     221     then     'oAttachments2'
when     223     then     'oUserLanguages'
when     224     then     'oMultiLanguageTranslations'
when     229     then     'oDynamicSystemStrings'
when     231     then     'oHouseBankAccounts'
when     247     then     'oBusinessPlaces'
when     250     then     'oLocalEra'
when     280     then     'oSalesTaxInvoice'
when     281     then     'oPurchaseTaxInvoice'
when     300     then     'BoRecordset'
when     305     then     'BoBridge'
when     260     then     'oNotaFiscalUsage'
when     258     then     'oNotaFiscalCFOP'
when     259     then     'oNotaFiscalCST'
when     261     then     'oClosingDateProcedure'
when     10     then     'oBusinessPartnerGroups'
when     278     then     'oBPFiscalRegistryID'
else '?' end
return @ret
end
and call it as
SELECT TOP 100 PERCENT T0.DocDate, dbo.trans(T0.TransType), CAST(T0 ....

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.
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..... Go for next ROLE.
endloop.
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Hope this helps.
Thanks,
Augustin.

How to upload Transaction data from source system to BI 7.0

Dear friends,
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mail id.
[email protected]
[email protected]
Thanks,
D.prabhu

Hi,
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How to Know Transaction Code from whcih the Document is Created?

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