In which transaction CODE we can maintain system messages.
Hi
In which transaction code we can maintain system messages for sap sd point of view.
For example : in sales order i want warrning message instead of error message .
Thanks,
KP
Hi,
All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
The path for this is:
SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
All others can be handled by using the T.Code "SE91".
Here Enter the message class and message number.
Regards,
Krishna.
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No Worries
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We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
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now u want to reverse it right
then u will first have to go to J2I8 and tahe the credit of 115 cenvat on hold account
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RG23 ECS 20 -
RG23 H CESS 10 -
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I need maintain authorization check at company code level for the transaction code KO88
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Guru PrasadHi,
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Hi Experts,
Which Transaction code gives the output information of G/L Acc. no. , Cost center, Vendor , Customer, Document number, Posting Date, Posting Key , Currency & Amount in Local Currency based on G/L & company Code in Accounts Payable. Already i have checked Tcode FBL3N ..its not showing G/L Acc. no. , Cost center, Vendor , Customer. Any other Tcode can see this field display.
ThanksHi,
In FBL3N report only you can get all the said fields.
But you could have managed your output layout with those fields.
After getting output in FBL3N, the go to change layout option (Ctrl+F8), there you will see all the hidden fields on the right hand side list. Choose the all questioned fields and press <- to adopt to the current display output.
And then save your layout by pressing SAVE Layout (Ctrl+F12) with any desired name. While saving it you can set this current layout as default layout also.
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This will solve your issue.
Thanks,
Srinu -
Transaction code for Import from legacy
Hi SAP Guru's,
Can any one tell, which transaction code is used to Import spread sheet for the
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Thanks, and will ensure full points.
Thanksuse LSMW
if you are not familiar with it please go through this
http://help.sap.com/bp_blv1500/BL_US/documentation/LSMW_EN_US.doc
assign points if helpfull -
how can i find list of all transaction code in sap system.
regards
vijayhi vijay,
u can find all transaction codes in database table TSTC,
OR
There is transaction code SE93 for Maintain Transaction,in that u can check F4 help.
Regards,
Ravinder -
IDoc Status 02 ( Could not find code page for receiving system )
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I am getting Idoc status 02 when I am trying to send IDocs from ECC to PI system ( Production ).
Error description.
Could not find code page for receiving system
Message no. E0266
Diagnosis
For the logical destination PIP001, you want to determine the code page in which the data is sent with RFC. However, this is not currently possible, and the IDoc cannot yet be dispatched.
Procedure for System Administration
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Hai guys,
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maheshwaran. IHello Maheshwaran,
For the beifit of others looking for this question,
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