Inplace viewer for any transaction code?

Hi all, have to say Im a beginner in the ABAP Field...
I would like to split the SAP-GUI screen in two parts for any SAP-transaction:
First screen : any transaction S000, SE80 whatever...
Second screen: a static document, to show for example a guideline for the even called transaction
Thanks a lot for any suggestion : )
@Gurus
I found this demo report:
OM_DEMO_OBJECTMANAGER_SINGLE
Do you think it could be possible to modify for my needs ?
Edited by: carmine dagostino on Feb 6, 2008 4:10 PM

You could try writing a program that works like the ABAPDOCU transaction..
On the left hand side have a Tree type structure and on the right have the documentation, or whatever.
Try debugging the ABAPDOCU transaction . The interesting bit from your point of view is expanding and executing the ABAP code that appears on the right of the screen.
I think the actual sap program is SAPMSABAPDEMOS_TREE.
Cheers
jimbo

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Method (se24) to search badi's for any transaction code

hi,
is there any other way to search badi except se18 name? my friend told me that we can search badi by using one method(se24) also but he also don't know the name of that method. can any one tell me?

Hi
1) First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
2) Goto SE24->Give class name as CL_EXITHANDLER->Display->double click on get_instance mathod->Now u will go inside the method->Now put break point on the cl_exithandler.Now go to any transaction code and pass dat..U will see that it will be stopped on the break point which u set on the cl_exithandler...In the exit name u can find list of badi's attached to the tcode..
or
1) Go to Maintain Transaction (TCODE- SE93).
Enter the Transaction Ex:- VD02 for which you want to find BADI.
Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
Enter the Package Name and Execute.
Here you get a list of all the Enhancement BADI?s for the given package MB.
Above replace VD02 by your Transaction for which you need BADIs.
Regards
Bala Krishna

Re: Any Transaction Code to Find Configuration Settings for FICO

Hi Friends,
I want to know is there any transaction code to identify the configuration made for FICO for a particular company.
Pleae help me out.
Regards,
vivek

Hai Vivek,
The complete configuration can be viewed through EC01. Go to EC01, Press on structure, In the next screen click on navigation. Press enter through all the messages. The next screen would display a tree structure with all company codes under the client. Select ur company and double click. the entire configuration, with the related assignments can be viewed in a tree format.
In OBY6 u would in a position to look at the assignments pertaining to company code whereas in EC01, you would be in a position to have a complete configuration including the integration with mm and sd.
This wud definitely solve ur prob.
Assign points if useful.
Regards,
Smruti

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

Is there any transaction code for Report Designer,Query Designer and WAD

HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
Prashant

Hi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM

How to get which tables are being updated by running any transaction code

Hi experts,
please tell me how to find which system table are being updated after running any transaction code .
please tell me the procedure to find that.
Thanks & Regards,
Yogesh

Hi yogesh patil,
for the dbtable..
goto technical settings and activate the log...
it will tells u..
transaction...Table history (SCU3)
Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
lock situations even though the users are working with different
application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile
is set correctly. Setting the flag on its own does not cause the table
changes to be logged.
The existing logs can be displayed with Transaction Table history (SCU3)
Reward points if helpful

Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
Always reward points to useful suggestions.
regards,
Vikas
Message was edited by:
Vikas Taneja

Shortcut for any transaction

Hi All,
can any body tell me how to create a shortcut on the desktop for any transaction.
Ex-i am having a TCode BP when ever i click on the shortcut i should get the BP screen directly without going through the logon pad- BP .
Regards,
SAP.

Thank you for your quick reply.My problem is that i am having a SA38 query which is created based on Quick viewer, for that query i need a shortcut on the desktop. exp-
What i am doing-
1. I have created SA 38 query and i will execute in SA38 when i execute that query i will get one more screen based on my selection screen.
What i want-
when i execute SA38 query the screen which i get i want that screen as shortcut on my desktopI
Regards,
VRS.
Edited by: rajasekhar on Jan 19, 2010 7:59 AM
Edited by: rajasekhar on Jan 19, 2010 8:05 AM

Authorization for a Transaction code

Hi,
In ECC 5.0, how can we get an authorization for a transaction code by debugging the code?
Actually in 4.6C, we used to debug the code & change SY-SUBRC code to '0' & get the authorization for a perticular transaction code.
Similarly how can we do this in ECC 5.0?
I tried, but I am not getting where to change the sy-subrc code to '0'.
Any help or clue is greatly appreciated.
Thanks,
Sarika.

Hi Sarika,
You can try out this workaround. In function module 'RS_TRANSACTION_TEST' put a breakpoint at statement ' call function 'AUTHORITY_CHECK_TCODE''. Execute the required transaction using tcode SE93.If you don't have the authorization then sy-subrc will be 4 after the above statement. In debugging mode change it to 0. Hope this helps.
Thanks,
Roshan Gujaran.

View for PAYROLL transactions

I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
I am not able to locate the view for PAYROLL transactions.
I actually need a view that holds ALL the transactions posted for PayRoll in details Such as : Desc-"Salary for John for Jan" Dr"40,000". I would have taken my information from the journals(Gl_je_headers and Gl_je_lines) but that, is not detail enough.
I notice for other modules Similar view start with "XLA_" exist.
It is very Urgent.
Thank You.

I am working on a drilldown Report where by I need to generate ALL detailed transaction for a particular period.
I found some views useful for some modules like XLA_AR_INV_AEL_GL_V,XLA_AR_INV_AEL_GL_V a,XLA_AR_REC_AEL_SL_V etc .
I am not able to locate the view for PAYROLL transactions.
I actually need a view that holds ALL the transactions posted for PayRoll in details Such as : Desc-"Salary for John for Jan" Dr"40,000". I would have taken my information from the journals(Gl_je_headers and Gl_je_lines) but that, is not detail enough.
I notice for other modules Similar view start with "XLA_" exist.
It is very Urgent.
Thank You.

Reg : Enhacement for the transaction code MD04

Hi experts,
I have implemented an user exit for the transaction code MD04 where in the stock/requirement list I am supposed to add a new column for the exception number which displays the exception description for the corresponding exception number.
The coding part for fetching the exception description for the corresponding exception number is done in the include 'ZXM61U03'.
The problem is in the importing parameter IMDEZEXIT in which all the screen data will be present basing on which the data fetching is done .The AUSKT(Exception number) value is not getting populated . All the other data in the row is getting populated.
Please suggest e a solution for this.
Regards,
Ramkishore.

Hi
Hope it will help you.
reward if help.
Please use FM MD_STOCK_REQUIREMENTS_LIST_API to get all information for transaction MD04/MD05.
You might also want to check out the function module API.
MD_MRP_LIST_API
and also
check this link for extracting data from MRP tables:
http://www.sap-img.com/pp001.htm

Find active user exit for a transaction code

Hi All,
Please help to find the active user exit for a transaction code.
for Ex. below is the list of user exits for package VA ( for creation of sales order and changing sales order). Let me know which user exit is active and which is not active.
Exit name Short text
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks & Regards,
Sabu

Goto TADIR table give program id as R3TR ,Objec type as CMOD and execute.
You will get all active exits in system.
Exits related to SD may be in ZSD package.

FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE

Hi All,
I need to change the standard script for FBCJ transaction code, Can some one help to get the standard Script name.
Actually i need to remove IDES and place logo.Where to configure the Custom Script.
Thanks in Advance.

this is the path to assign customized Sapscript for cash journal
Financial Accounting Bank accounting Business transaction  Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing
please try this i hope that this will be useful to All.
assign Customized Sapscript in place of the standard one for CASH JOURNAL
Edited by: NareshBD on May 12, 2011 3:13 PM

User Exit for CO11n transaction code

Dear friends,
I have a requirement that in T-Code CO11n the user enters the order confirmation and when they go for the goods movement, the screen shows the BOM list with quantities.
My requirement is that the user will put one quantity for the main material and the rest of the quantities should be calculated through the input value and appear in the respective fields.
For that I need an enhancement so please suggest me a userexit or any possible solution for the same.
Thanks in advance.
Regards,
Mubashir

Hi mubhasir,
The following are the list of available user-exits in transaction code co11n, go thru the documentation of all userexit in Tcode SMOD and choose a appropriate one for ur requirement.
Reward points, if helpful....
Regards
Karthik D
Transaction Code - CO11N Single Screen Entry of Confirmations
Enhancement/ Business Add-in Description
Enhancement
CONFPP01- PP order conf.: Determine customer specific default values
CONFPP02- PP order conf.: Customer specific input checks 1
CONFPP03- PP order conf.: Cust. specific check after op. selection
CONFPP04- PP order conf.: Customer specific input checks 2
CONFPP05- PP order conf.: Customer specific enhancements when saving
CONFPP06- PP Order Confirmations: Actual Data Transfer
CONFPP07- Single Screen Entry: Inclusion of User-Defined Subscreens
CONFPS01- PS confirmation: Determine customer specific default values
CONFPS02- PS confirmation: Customer specific input checks 1
CONFPS03- PS confirmation: Customer specific check after op. selection
CONFPS04- PS confirmation: Customer specific input checks 2
CONFPS05- PS confirmation: Customer specific enhancements when saving
CONF0001- Enhancements in order confirmation
CONFPI01- Process order conf.: Calculate cust.specific default values
CONFPI02- Process order confirmation: Customer spec. input checks 1
CONFPI03- Process order conf.: Cust. spec. check after op. selection
CONFPI04- Process order conf.: Customer specific input checks 2
CONFPI05- Process order conf.: Cust. spec. enhancements when saving
CONFPI06- Process order confirmation: Actual data transfer
CONFPM01- PM/SM order conf.: Determine cust. specific default values
CONFPM02- PM/SM order confirmation: Customer specific input checks 1
CONFPM03- PM/SM order conf.: Cust. spec. check after op. selection
CONFPM04- PM/SM order conf.: Customer specific input check 2
CONFPM05- PM/SM order conf.: Cust. specific enhancements when saving
No.of Exits: 24

Dynamic select views for MM01 Transaction

Hii Friends,
I have an issue like i need to dynamically select the views in MM01 transaction from the BDC program
without selecting that views manually.
Using SHDB recording i can select the views before recording and then call those views again
If i want to select the views from the program how do i do it..
If there is any way to do this in call transaction let me know plz
Thanks in advance
kishore

BDC is not good for MM01 , go for bapi
other wise go for LSMW bapi method...
Business Object      BUS1001006   Standard material
Method               SAVEDATA                    Create and change materia
Message Type         MATMAS_BAPI                 Create and change materia
Basic Type           MATMAS_BAPI02               Create and Change Materia

Inplace viewer for any transaction code?

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