Is there any view for table TSTCT (transaction code text )

Hi,
I need to display the transactions allowed per a user , in that i need to display transaction codes along with the text.
In this report selection screen contains user as select option, when the user enters group of users as selection it is consuming a lot of time to get the t codes and to get the text from the table tstct. is there any way so that i can reduce the the runtime of this program.

I am not sure abt the view but Try to use the key fields in the where clause of select statement. This you can do to have a good performance or restrict the user to enter few entries in that select option. Instead of select-options you can use parameters options also.

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Is there any VIEW or FM for pulling data from VBAK, VBAP?also for VBEP,VBBE

Hi Experts,
1) Instaed of using JOINS and FOR ALL ENTRIES, am looking to use any view or FM for pullinmg the data from, VBAK & VBAP,
So, pls let me knwo that, Is there any VIEW or FM for pulling the data from the above of tables
2) Instaed of using JOINS and FOR ALL ENTRIES, am looking to use any view or FM for pullinmg the data from, VBEP & VBBE,
So, pls let me knwo that, Is there any VIEW or FM for pulling the data from the above of tables
3) Am guessing FOR ALL ENTRIES is better than JOINS in PERFORMENCE perspective, Is am I correct?
thanq
Edited by: Srinivas on May 9, 2008 5:36 PM

Hi Srinivas,
You can use the view WB2_V_VBAK_VBAP2 for fetching data from VBAK and VBAP instead of using a JOIN. Note that, in the view, item data fields will have a I following the field name (POSNRI, MATNR_I are the item data fields from VBAP). The master data fields of VBAK are the same.
As far as i know, there are no standard views provided by SAP for VBEP and VBBE. Not sure if FM exists either.
While using FOR ALL ENTRIES clause make sure that you specify the entire primary key (EX. if selecting from VBAP specify VBELN and POSNR) as fields for selection or in the selection criteria. Its much better if you have the primary key in both. This is really important because without specifying the entire key and using FOR ALL ENTRIES will drastically bring down the performance. And also, If you are fetching not more than 100 or 200 entries using the clause it is fine, beyond that its same as using a select statement within LOOP...ENDLOOP.
So, you have to decide whether to use FOR ALL ENTRIES or a JOIN while selecting data depending on the requirement. If you don't have the entire key either in fields for selection or selection criteria, then its better to use a JOIN or VIEW.
The following is an example for using FOR ALL ENTRIES clause effectively.
         Select VBELN
                    POSNR
                    MATNR
            From VBAP
              into Table T_VBAP
          For All Entries in T_DATA
          Where VBELN eq T_DATA-VBELN
              And POSNR eq T_DATA-POSNR.
I hope this helps, Please let me know if you need further assistance.

Is there any userexit for MIR7 and   MIRO transaction?

Hai friends,
       Is there any userexit for MIR7 and MIRO transaction at the time of pressing "save as completed" or "save" button. I want to check the sales certificate and invoice verification for the document number entered in MIR7 and MIRO.
Regards,
safiq
NOTE:useful points will be rewarded.

hi,
these r the exits related to mir7.
Transaction Code - MIR7                     Park Invoice
Enhancement/ Business Add-in            Description
Enhancement
LMR1M001                                User exits in Logistics Invoice Verification
LMR1M002                                Account grouping for GR/IR account maintenance
LMR1M003                                Number assignment in Logistics Invoice Verification
LMR1M004                                Logistics Invoice Verification: item text for follow-on docs
LMR1M005                                Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006                                Logistics Invoice Verification: Process XML Invoice
MRMH0001                                Logistics Invoice Verification: ERS procedure
MRMH0002                                Logistics Invoice Verification: EDI inbound
MRMH0003                                Logistics Invoice Verification: Revaluation/RAP
MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
INVOICE_UPDATE                          Business Add-In: Logistics Invoice Verification
put a break point in each exit,like break username and test the transaction .

Is there any provision for viewing Sales Order at a plant level?

Salute All !
Is there any provision for viewing Sales Order at a plant level?
Please provide TCode or any other way.
Rgds
Srivastav

Hi
Go to SPRO>Sales & Distribution>Sales>Lists>Define selection criteria.
Select the Programme "SAPMV75A" , Trnsaction group=0 and pu display group=K and select the field =WERKS.
Hope it will resolve.
Regards
Sanjay

Is there any BAPI for FBS1 Transaction

Hi,
Is there any BAPI for FBS1 transaction instead of using BDC.
Regards,
Aravind

Hi Aravind ,
I'm afraid that it's not possible to do it through BAPI ( because of he specificity of this txn ), you have to use either RFBIBL00 or your own BDC.
Hope this helps,
Erwan

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

I recently gave my old iPhone to my nephew, he switched it to his phone account, but somehow I now have his contacts on my new iPhone 5. When I look at my iCloud account, it lists his contacts. Is there any way for me to get my contacts back?

I recently gave my old iPhone to my nephew, I did not clear out my old phone before I gave it to him, when he transferred to his account, he had my iCloud info on the phone, and it updated the contacts on my new iPhone 5 to his contacts. Is there any way for me to get my contacts back?

This is caused by using the same iCloud account on both phones. When you do this any data you sync with the shared iCloud account such as contacts is merged and will appear on all devices connected to the account. To fix this you both need to have separate iCloud accounts (you can continue to share the same Apple ID for purchasing from the iTunes and app stores).
Decide which iPhone will be keeping the current iCloud account. On the one that will be changing accounts, if you have any photos in photo stream that are not in your camera roll or backed up somewhere else save these to your camera roll by opening the photo stream album in the thumbnail view, tapping Edit, then tap all the photos you want to save, tap Share and tap Save to Camera Roll.
Once this is done, go to Settings>iCloud, scroll to the bottom and tap Delete Account. (This will only delete the account from this phone, not from iCloud. The phone that will be keeping the account will not be effected by this.) When prompted about what to do with the iCloud data, be sure to select Keep On My iPhone. Next, set up a new iCloud account using a different Apple ID (if you don't have one, tap Get a Free Apple ID at the bottom). Then turn iCloud data syncing for contacts, etc. back to On, and when prompted about merging with iCloud, choose Merge. This will upload the data to the new account.
Finally, to un-merge the data you will then have to go to icloud.com on your computer and sign into each iCloud account separately and manually delete the data you don't want (i.e., deleting your nephew's data from your account, and vice versa).
As for recovering your lost contacts, if they aren't on icloud.com when you check from your computer, you will have to recover them from a backup source. You could try restoring to your last backup but this doesn't always work for contacts. (Chances are you nephew deleted your contacts from his phone, not realizing it would also delete them from yours.)

Is there any Bapi for Physical Sample creation

Hi Folks,
Is there any Bapi for physical sample creation. My scenario is like this I have the data in the table (material, plant, batch, type,vendor, vendorbatch ). For each material i have to create a physical sample......
Any ideas or suggestions would be appreciated..
thanks
chaithanya.

HI Chaitanya,
You can use : BAPI_BATCH_CREATE
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Regards,
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Are there any alternatives for mseg and mkpf

I had to display from table S032...following fields.
S032-LETZTABG --> Date: last (i.e. most recent) goods issue
S032-LETZTVER --> Date: last (i.e. most recent) consumption
However the data was not properly filled in s032 table. So I went for mseg and mkpf table to get budat based on moment types.
    SELECT   MSEG~MATNR
             MSEG~WERKS
             MSEG~LGORT
             MSEG~BWART
             MKPF~BUDAT
             INTO TABLE IT_MSEG
             FROM MKPF AS MKPF INNER JOIN MSEG AS MSEG
             ON
                 MKPFMBLNR = MSEGMBLNR AND
                 MKPFMJAHR = MSEGMJAHR
             FOR ALL ENTRIES IN T_OUT_TMP
            WHERE MSEG~MATNR EQ T_OUT_TMP-MATNR
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Could you please suggest me anyu other alternative for mseg and mkpf ...

Try to include the BUDAT in the selection of the MKPF.. if you don't have any restriction in MKPF than just pass an empty range.
RANGES: S_BUDAT FOR MKPF-BUDAT.
SELECT
MKPF~BUDAT   "<<<
MSEG~MATNR
MSEG~WERKS
MSEG~LGORT
MSEG~BWART
INTO TABLE IT_MSEG
FROM MKPF AS MKPF INNER JOIN MSEG AS MSEG
ON
MKPF~MBLNR = MSEG~MBLNR AND
MKPF~MJAHR = MSEG~MJAHR
FOR ALL ENTRIES IN T_OUT_TMP
WHERE
MKPF~BUDAT IN S_BUDAT   " <<<
MSEG~MATNR EQ T_OUT_TMP-MATNR
AND MSEG~WERKS EQ T_OUT_TMP-WERKS.
Regards,
Naimesh Patel

Alert Rules vs Alert Category - Is there any limitations for multiple rules

I have an alert configuration implemented already and i want to add few more rules for the same alert category. While creating the rules for new set of scenarios, I am able to create only one rule . Is there any limitations for having the rules per category ?

Hi,
If the Suppress Multiple Alerts of This Rule checkbox is selected (default setting), then no further alerts are generated once the rule has been met until the first alert has been confirmed.
There is no limitation of creating alert rule for a particular alert category.
Check out the steps of Alert rule configuration.
Creating Alert Rules
To create an alert rule in which you use a defined alert category, proceed as follows:
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○       If your rule results in alerts that must be assigned to a specific message, select the option Yes for the Bound to Message condition.
○       If your rule results in alerts that are not assigned to a message, that is, they are caused by errors that occurred before the message was sent, select the option No for the Bound to Message condition.
In this case you cannot enter any further details about the sender or receiver.
○       If the rule is to cover both cases, select the Not Relevant option.
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○       Errors reported from the Integration Engine (with or without error category or error code)
○       Errors reported from the Adapter Engine (with or without adapter type)
You can enter an asterisk (*) in steps 3 and 4. You can enter just the asterisk, or enter it at the start, end, or start and end of a string.
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If the Rule Activated check box is selected (default setting), the rule is automatically activated when you add it and is displayed as active.
If the Suppress Multiple Alerts of This Rule checkbox is selected (default setting), then no further alerts are generated once the rule has been met until the first alert has been confirmed.
Once you have created a rule, it is automatically displayed in the list of alert rules. If you want to display the conditions of a rule, select a rule in the list and choose Show Conditions.
Hope this will help you.
Regards
Aashish Sinha
PS : reward point if helpful

Is there any Collector for Microsoft Exchange Server 2010?

Dears All,
Sentinel currently provide only Microsoft Exchange Server 2007 SP1,
But our customer exchange version is exchange 2010, Is there any
Collector for Microsoft Exchange Server 2010? Thanks!
steve_zeng
steve_zeng's Profile: https://forums.netiq.com/member.php?userid=3875
View this thread: https://forums.netiq.com/showthread.php?t=46984

steve_zeng;226167 Wrote:
> Dears All,
>
> Sentinel currently provide only Microsoft Exchange Server 2007 SP1,
> But our customer exchange version is exchange 2010, Is there any
> Collector for Microsoft Exchange Server 2010? Thanks!
There's a pre-release build of the exchange collector available for
2010, just contact NTS.
If you need a full formal release, we're looking to have 2010 and 2013
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brandon.langley
brandon.langley's Profile: https://forums.netiq.com/member.php?userid=350
View this thread: https://forums.netiq.com/showthread.php?t=46984

Is there any heirarchy for retreiving theorg unit or sales office data for

Hello,
If there is only one crm user which is assigned to different sales offices,then while monitering any activity from which sales office or org unit does the data is displayed.
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           codcol codcoat epaiscom codtyp length width
           INTO CORRESPONDING FIELDS OF TABLE it_vbrp
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SC Header CUF : is there any retrofit for SRM40 ?

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I am currently using an SRM40 SP12 system.
I need to create SC header CUF, however it seems that it cannot work until SRM50 ???
Is there any retrofit for SRM40 ?
Kind regards,
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Hi,
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MB_BAPI_GOODSMVT_CREATE
MB_BATCH_MASTER
MB_CHECK_LINE_BADI
MB_CIN_LMBMBU04
MB_CIN_MM07MFB7
MB_CIN_MM07MFB7_QTY
MB_CROSS_SYSTEM_SAP
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MB_DOCUMENT_BADI
MB_DOCUMENT_BADI
MB_DOCUMENT_UPDATE
MB_MIGO_BADI
MB_MIGO_BADI
MB_MIGO_ITEM_BADI
MB_RES_BAPI_CREATE1
MB_RES_BAPI_DETAIL1
MB_RES_BAPI_DETAIL1
MB_RESERVATION_BADI
MB_STOR_LOC_BADI_GTS
If you need to find any BADI for any transaction:
1. Goto TCode SE24
2. Give CL_EXITHANDLER and click on Display.
3. Put break-point in GetInstance Method and
4. Run any TCode. If there exists any BADI, they are displayed.
Reward Points if helpful
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Harish Kalla

My ipod nano 6th gen fell out of my pockey and the screen cracked badly, is there any coverage for this under warranty? I just bought it a month ago. If not what are the options for getting it fixed

My ipod nano 6th gen fell out of my pocket and the screen cracked badly, is there any coverage for this under warranty? I just bought it a month ago. If not what are the options for getting it fixed? It is pretty frustrating, it fell from about 3 feet out of my pocket and now looks like it was beaten by a hammer.

Debbie:
deborahfromwindsor wrote:
he advises restarting by inserting the OSX disc and pressing down the C button to reboot from there then selecting disk utility, hard disk and repair.... Does he mean me to hold down the C key on the alpha keyboard or the ctrl key?
Should I just ask for my money back??? If it is a simple repair do I just literally push the disc in, push the power button and hold down the C button?
That's where I would begin, too, with
Repair Disk
Insert Installer disk and Restart, holding down the "C" key until grey Apple appears.
Go to Installer menu (Panther and earlier) or Utilities menu (Tiger) and launch Disk Utility.
Select your HDD (manufacturer ID) in the left panel.
Select First Aid in the Main panel.
(Check S.M.A.R.TStatus of HDD at the bottom of right panel, and report if it saysanything but Verified)
Click Repair Disk on the bottom right.
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Is there any functionality for AVERAGE in ALV, like do_sum, subtot?

Hi Experts,
In my_alv report, am doing sub/totals for prices, by using do_sum, subtot functions.........fine. But, I need to do/display the AVERAGE value for Discount % column?
Is there any functionality for AVERAGE in ALV, like do_sum, subtot?
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hi
check these links out
http://www.sapfans.com/forums/viewtopic.php?t=20386
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http://www.sapfans.com/forums/viewtopic.php?t=17335
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vijay
reward points if helpful

Is there any view for table TSTCT (transaction code text )

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