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
Indu

Go 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.

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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 " SPRO - financial accounting - asset accounting - organizational structures - assign chart of depreciation to comp code".

Where can I find the transaction code for this path??
FYI : The transaction code for this particular example is OAOB

create a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
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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

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Hi Amar,
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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.
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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.......
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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,
Muralikrishna

HI
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.
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How to add the search help (Match code object) for the requisitioner field in transaction ME51N.
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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.
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I want to remove the common transaction code like /n,/o and /nex for particular user.
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Hi,
I want to know why you need to restrict these features when there is no harm.
These are not transactions. They are extra features in SAP.
/nT-code --- takes you to the new T-code by ending the previous T-code.
/oT-code -
creates a new session with the given T-code.
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I have added a menu item 'More Help' to the standard SAP menu 'Help' which should navigate to URLs for the respective transactions. Suppose i am in transaction FB03 and click the 'More Help' menu, it should navigate to the URL mentioned in a table.
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Edited by: Rojalin Priyadarshiny on Sep 10, 2009 3:45 PM

Hi,
I really dont know in how many standard transactions you have added the More Help option.
If you hav added only in 2 to 3 transactions then you can think on using the below Logic.
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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
in order to differentiate this 2 orders which is created from different transaction codes

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.
Mark All Usefull Answers...

How to solve the Error code :45 for the below mentioned script. Please provide the solution for the

function fontcheck (){
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//var fonts=document.fonts.everyItem().getElements();
var _docFonts = app.activeDocument.fonts.everyItem().getElements();
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var mm=String(fontpath);
var s=String.fromCharCode(92)
var ms=String("C:"+(s)+"Windows"+(s)+"Fonts"+(s));
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alert ("The Document contain System font Please fix the font using find font option");
exit()
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fonts=null;
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exit()
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works for me. Perhaps you can tell more about what happens?

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How to run the Transaction Code - BIC for Bank keys uploading

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