How to trace particular T.code
hi friends,
how to trace out the particular T.Code used by user.
--- Lee
sorry for inconveniance..
What the t.code used by the particular user in that day ?
then i have 1 more ques.
how to find the login details for end users for 1 months.
the report must be login data , login time , end of session.
in simple word. .... How many hours they worked per day for one month. ?
Lee
Similar Messages
-
How to trace particular path in portal
Hello,
I would like to know how to trace a particular path in sap portal for instance I would like to see the portal activity report and i suppose it gets saved at location - com.sap.portal.activityreport.frontend ...so how do i find this path in the portal?
Search seems to be a little difficult for me at times when iam unsure of what object am looking at( i.e. whether it is a an iview, workset, role etc )
So also I would like to know when we customize a particular theme it gets stored in the portal_content/themes folder.
However the theme is visible only when we go to portal display-under desktop and display rules-portal content-themes.
Why is it not directly visible in the pcd?
Edited by: mmpooja on Feb 9, 2012 12:14 PMHey Anja,
I think you almost got my question... i did intend to ask something similar but it does bear strong relevance to the question i intended to ask...I wud b obliged if u could elaborate a little more.
I am new to EP so also could you just tell me dat when a certain object for instance say when i download the portal activity report a certain file viz; "com.sap.portal.activityreport.frontend" got saved.
Now from what i have understood is that com.sap.portal.activityreport.frontend represents the path to frontend which probably could be any object .
Could you just confirm that is my understanding of how portal works correct or clouded.
I have seen com.sap.portal being used as a prefix for many objects.
So is this some sort of a path or just a norm to be followed for certain objects.
Could you just provide me with certain links for better understanding.
Thanks for your precious time and kindly bear with my ignorance as I am raw in EP.
Regards
Pooja -
How to trace pl/sql code version over time
Hi,
As there are many pl/sql developers in the office I work in, we're thinking about how to mantain the old versions of pl/sql code and, above all, to forbid two different programmes to work on the same code at the same time.
I've been told we could use Subversion (http://subversion.apache.org/) also for pl/sql
What do you generally use for this target? Do you use Subversion or what else?
Thanks in advance!Mark1970 wrote:
As there are many pl/sql developers in the office I work in, we're thinking about how to mantain the old versions of pl/sql code and, above all, to forbid two different programmes to work on the same code at the same time.
I've been told we could use Subversion (http://subversion.apache.org/) also for pl/sql
What do you generally use for this target? Do you use Subversion or what else?We use Subversion and have been for many years (used CVS prior to that).
PL/SQL code is no different than Java code, C/C++ code, or any other code. So why should using a version control system like Subversion be used any differently (or not work correctly) for PL/SQL code? -
How to pass the currency of particular company code into a text variable.
Hi
I want to pass the currency of particular company code into a text variable.
The company code is selected by the user using Input variable "0S_COM_M".
I have created a text variable "ZD_CURR" with processing type customer exit.
I have written the following abap code but its not working.
DATA : LV_CURR type /BI0/OICURRENCY.
WHEN 'ZD_CURR'.
IF I_STEP = 2.
CLEAR XTAB.
READ TABLE I_T_VAR_RANGE INTO XTAB WITH KEY VNAM = '0S_COM_M'.
SELECT SINGLE CURRENCY FROM /BI0/PCOMP_CODE INTO LV_CURR WHERE COMP_CODE = XTAB-LOW.
L_S_RANGE-LOW = LV_CURR.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
CLEAR E_T_RANGE.
APPEND L_S_RANGE TO E_T_RANGE.
ENDIF.
Pls let me know how to resolve this issue or what modification can be done to this code.
Is there a way where we can debug customer exit code for variables.
Thanks.Hi.
You should debug your code to check behaviour of it.
Just set external breakpoint (or create checkpoint via tc SAAB) and run your query.
You may run query via RSRT.
Regards. -
How to assign reconcilation account to particular compant code ,
Hi ,
How to assign reconcilation account to particular compant code , pleaseHi siva
You can create the reconciliation account in FS00 there while creating you can give the company code
Another option is Copy the available reconciliation account in FS00 and change the company code.and give your own G/L account number. and save it
Regards
Srinath -
How to find out all the tables associated with particular T-code or Program
Hi All,
In 4.6B we have a transaction code SE49, where we can see all the tables associated with particular Transaction code or Program.
But in ECC 5.0 or in ECC 6.0 this transaction code is not available.So is there any alternative where i can find out all the tables associated with particular T-code or Program.
Thanks
ShubhamHi,
you are right, Transaction SE49 as well as SE48 do not exist anymore I'm afraid, they
are discontinued.
You might try to create a transaction variant:
1) Start SE93 to create a transaction variant
2) Specify a name, eg. ZSE49, and choose the first option:
"program and screen (dialog transaction)
3) Here specify SAPMSEUZ as program, and 200 as screen number
4) Choose a suitable development class (package) if you want it to be
transportable or Local (=$TMP) if non-transportable
5) press Save
Same applies for SE48, same program but dynpro 100.
Sorry for not being able the reasons behind the decision to discontinue
these transactions. I suppose at least part of the functionality was
integrated in SE38.
Best regards
Erika -
How to find data base tables for a particular trancation code
Dear All,
Is there any T.code for finding data base tables used in a particular transaction code(Eg.: MM01).
Regards,
SatyapalliHello Satya
There is a very useful function module available for your requirement:
<b>RS_PROGRAM_TABLES</b>
Call this function module using:
OBJECT_TYPE = 'TRAN' " transaction
OBJECT_NAME = 'VA01'
" PROGRAM -> not required
MONITOR_ACTIVATE = 'X'
The function module will list you all DB tables touched by the transaction and shows whether they are read or updated (unfortunately, on ECC 5.0 this seems to be no longer the case. All tables are displayed as READ).
Regards
Uwe -
How see, howmany internal orders are locked status- particular company code
Hi
Can any one tell, what table it uses to see the total number of locked status of internal orders in a particular company code.
Regards
KrishHi Krish
Use SE16N on table JEST for the status I0043 (there maybe other status called "locked" that you use, for a full list see BS23 and sort the text column to see all).
As an alternative use KOK3 to display collectively, this includes a column for the status.
Hope this helps.
Elaine -
How to block postings for particular company code ?
Hello All,
I have a scenario like FI document shouldn't generate automatically when I invoice with reference to order/delivery document.
Just I want only Invoice number but not FI document (It should park instead of creating automatically) for particular company code among all and later I will create manual FI document with reference to that Invoice.
Existing solutions:
1.Can control in document functionality but I am using single document for all company codes
2.Can control using FD02 transaction but I have many customers
Please suggest any new solution other than above.
Regards,
GangadharHi,
Please check the below thread:-
Re: VF01: Prevent document posting in FI via user exit
It should be useful in your situation.
Regards,
Gaurav -
How to trace an Inbound R3 IDoc by seeing application document
Hi all,
How to trace an Inbound IDoc number by seeing application document in R3.
sometimes 'Services from object' also we could'nt able to trace out the IDoc.
'Services from object' option sometimes appears in blank status with no IDoc.
Any possible tracing options?HI Chitra,
You can findout the Idoc number in R/3 System by using the tr.code WE05 or WE02.
Go throgh the following blog for message monitoring.
/people/alessandro.guarneri/blog/2006/02/14/super-message-monitor-for-sap-xi
Regards
Goli Sridhar -
How to authorize a transaction code for a user?
Hello,
How can I authorize the user for a specific transaction code and how can I block it?
I would appreciate if you can give some insight.
Thank you.
HakanHi Hakan,
We can achieve this by using two T.Code SU01 and SUIM.
First check in SUIM,the T.Code that you want to block T.Code is belongs to which role.
For finding it Click on roles.Click on transaction assignment.Enter your T.code and execute.
After finding this goto SU01 and unassign that role for that user.
In this way we can block the user to use one particular T.Code.
For providing authorisation,add the role to the user id in SU01 T.Code.
Run SU53 T.Code after running the failure T.Code to know all the errors.
Please contact your BASIS person for all these.
Regards,
Krishna. -
How to find how many times a t code has been processed by a user
How to find how many times a t code has been processed by a user I am not able to get the exact number from the ST03 or STAD/STAT transaction. I am requiring the specific number that this T code has been processed completely this many no of times for a specific period.
You must be more precise with your question.
How long is the time period which you want to check, few hours or several days or longer? And how many executions do you expect, 100, 10000 or millions?
The STAD should help you, for the smaller numbers. There is no solution for the larger ones. Don't mix STAD and ST03, ST03 is aggregated STAD information
and know only how often a transaction was executed in total.
ST05 is no solution for your problem to much overhead, and yoou should trace only a short period.
There is no tool to check usage of transactions in more detail because of privacy reasons.
Siegfried -
Restrict PR/PO/GR for a particular company code from particular date
Hi Experts
How we can restrict PR/PO/GR for a particular company code from a particular date?
I know PR is not directly linked with company code
PO can be restricted by deactivating the assignment between company code & plant
GR- we can use posting period option.?
Suggest me the best solution for the above requirment.
Thanks/karthikhi
Obvoiyusly , you can stop the company code posting by not activating the month end closing of periods (MMPV) in MM and similarly in FI ( OB52).
By removing the assignment you can stop PO creation for the company code but you need to ensure that all the old, un-finished PO/SA and other related activities are taken care off before that.
Regards -
How to trace other user's session?
Dear Experts,
I would like to trace other user's session, I am on Oracle 10g R2 (10.2.0.4) on a Windows box. I did search on google and found tons of articles explaining about tracing techniques. But unfortunately, trace file is not getting generated in my case. Below are the steps I am following:
SQL> conn /as sysdba
Connected.
SQL>
SQL> select sid, serial# from v$session where username = 'TEST';
SID SERIAL#
38 17
SQL> show parameter user_d
NAME TYPE VALUE
user_dump_dest string C:\DB10G\UDUMP
SQL> show parameter timed_s
NAME TYPE VALUE
timed_statistics boolean TRUE
SQL>Connect a new SQL*Plus session as TEST and then
SQL> show user
USER is "SYS"
SQL>
SQL> select sid, serial# from v$session where username = 'TEST';
SID SERIAL#
19 24465
38 17
SQL> exec dbms_system.set_ev(38,17, 10046, 12, '');
PL/SQL procedure successfully completed.
SQL> exec dbms_system.set_ev(38,17, 10046, 0, '');
PL/SQL procedure successfully completed.
SQL> grant execute on dbms_system to test;
Grant succeeded.
SQL> exec dbms_system.set_ev(38,17, 10046, 12, '');
PL/SQL procedure successfully completed.in the new session (TEST):
SQL> select * from tab;
TNAME TABTYPE CLUSTERID
T TABLE
T3 TABLE
T1 TABLE
T2 TABLE
MYEMP TABLE
SQL>Yet, no trace file is generated in "C:\db10g\udump" folder.
C:\db10g\udump>dir
Volume in drive C is SYSTEM
Volume Serial Number is AC21-0462
Directory of C:\db10g\udump
12/15/2008 12:36 PM <DIR> .
12/15/2008 12:36 PM <DIR> ..
0 File(s) 0 bytes
2 Dir(s) 9,891,508,224 bytes free
C:\db10g\udump>Your help/advice in this regard will be very helpful.
RegardsYou must be using shared server.
You can verify this by referring to the SERVER column of v$session.
In shared server several servers will execute your code, so that's why you don't find a trace file.
The method described in this article should work in your case also:
http://technology.amis.nl/blog/1794/how-to-trace-a-java-application-through-a-connection-pool-using-dbms_monitor-6
Hth
Sybrand Bakker
Senior Oracle DBA -
Asset Claas Activate For particular Company code in Company
Hi,
Asset class is defined at client and how can we activate asset class for particular company code in group company how can assign the asset class for particularly one company code in group company
Regards,
HarishAsset class depends on chart of depreciation , so if you have created an asset class on lets say US chart of Depreciation, it will be available to all the companies that have US Chart of Depreciation assigned to them .
Thanks
Maybe you are looking for
-
Hello all, using the Program SAPDBPNP to select the logical database PNP you have a button called sort order. With the new logical database PNPCE you do not! Anyone knows how to sort tze result using the SAPDBPNPCE? regards, Markus
-
I can't copy and paste files in finder arrrgghh
Ok im not the most tech savvy person around and this is my first imac, I dont operate windows on it and am stumped. I am trying to transfer my movies onto a media player and external hard drive but it just wont do it. when I just had my previous pc a
-
Sapscript print all pages duplex
Hi Experts, I have scenarios where i need to print an invoice. On the each page of the invoice , at the back side i need to print the terms and condition. In the script i have following 3 pages with the next page. Page
-
Digital Certificate authentication in OC4J
Hi Currently I am trying to configure standalone oc4j to authenticate the user using x.509 certifcates. The below is my secure-web-site.xml file. <web-site port="43" protocol="ajp13" display-name="Default Oracle9iAS Containers for J2EE Web Site" secu
-
Hi, I have to develop a component capable of reduce an audio file bitrate. It should receive a DataSource in Input and generate another DataSource (bitrate reduced) in Output. I think to use a Processor i order to do such a work, but I don't know how