List of All T codes of FI

Hi
How can we see all the T Codes of FI
regards
MB

Hello,
All the transaction codes are being saved in TSTCT tables.
Most of the enduser FI transactions starts with F, CO transactions start with K, Material management transaction codes start with M, Sales and Distribution transaction codes starts with V, Human resources with P.
Go to SE16, then enter table TSTCT
Enter
Put language EN
Put F* and execute
Make sure you rmaximum number of entries are 9999999
Please note that most of the config. transaction codes starts with O
Regards,
Ravi

Similar Messages

  • Sapscript - print a list with all source code of the windows in layout

    hi all,
    i need a way to print all source code of the layout (include the source of all windows in the layout).
    thanks,
    dany

    Hi Dany
    From SE71, you can go to FORM INFO: Utilities->Form Info
    Max

  • How to Obtain all FRM code/Messages in 9i

    Background:
    Within Forms Developer, I can pull up a list of all FRM messages.
    If I want detail on one of these, I can click on it and it provides the text with the code.
    for example 'FRM-10000: Validation error on item.'.
    Requirement;
    I need a softcopy list of all FRM codes with the text (not one at a time).
    Reason:
    We are in the process of creating a centralized message handler. So, we need a comprehensive lsit to determine which are relevant.
    Problem:
    I have searched OTN, metalink, asktom, oracle faq and have not found such a list.
    Question:
    Can anyone give me advice on how to obtain such a list ?
    Thanks
    Paul Quick
    Oracle Developer

    It's not quite a single file with all of the FRM errors, but it might be easier for you than using the online help.
    Go to the Forms page on OTN.
    Click Documentation, on the right hand side.
    Click on the "Oracle Forms Developer Online Help" link.
    Click Reference.
    Click the "All Oracle Forms Error Messages (FRM-XXXXXX)" link.
    There is a list of the messages, but you have to click the one you want. With a bit of time you could probably decode the javascript that displays the message, but it looks like each one is in it's own HTML file, so you would still have to consolidate them anyway.
    Regards,
    Robin.

  • List of all sales condition records(VK13)  with a particular tax code

    Hi all
    We have a requirement to list out all  sales condition records created through VK11 which has a particular tax code in it.Say list of all condtion records which have tax code as 'IA'. Could you please let us know the easier way to pull out such report.
    We understand that we can get such list from tables KONV and KONP but we are not able to correlate output from such tables with condition record display in VK13. Any pointers to this would be highly appreciated.
    Regards,
    Santosh

    Hi,
    Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
    In KONH table you will get header information of the record. like condition type,condition table, created date and validity periods. In varkey field sales area and material other info. .. Note the record number 0000007609.
    Goto KONP table, enter same record number in condition record number field. you will get item level information.
    Regards,
    Chandra

  • Do we have any standard T Code to list out all deleted Handling Units?

    Hi,
    Do we have any standard T Code to list out all deleted Handling Units?
    Thanks
    Krish

    Hi,
    Please find the below link :
    http://www.scribd.com/doc/3262778/SAP-HU-T-CODE
    Regards
    Sreedhar Reddy

  • How to find out the list of all user's whose passwords are expired

    Hi
    i had tried to find out the list of all user's whose passwords are expired.
    i had written some jndi code by finding the max age and then find out the current time and subtracted this current time from max age using the following code
    "Attributes attbts=ctx.getAttributes("cn=pwdpolicy");
    String maxAge=(String)attbts.get("pwdMaxAge").get();
    Date Today = new Date();
    System.out.println("maxAge"+maxAge);
    long curTime=(Today.getTime())-Long.parseLong(maxAge)*1000;"
    and then parse it and create a string time as follows
    String time=year+month+day+hour+minute+second+"Z";
    where "year" "month" etc were parsed from curTime
    now i can get the list by using following code
    "String filterCriteria="(&(objectclass=person)(pwdChangedTime>="+time+")";
    NamingEnumeration results = ctx.search(baseDN,filterCriteria, sc); "
    but the current time which i am getting is the time of my system not the time of ldap server
    so my questions are following;
    1.Can there is any way by which i can get the tivole sever's system time.
    2.If there is no way then can you suggest any other way to find out the list of user's whose passwords are expired.
    please help me.
    Thanks.
    Krishan Rathi.

    Hi,
    Thanx for ur reply..
    I got the list from the table...
    thanks,
    sivagami

  • Is there a List of all Oracle R12 EBS Standard/Seeded Reports?

    Hey,
    Does anyone have a list of all Oracle R12_ EBS Seeded Reports in the system?
    - Particularly for Finance and/or Purchasing modules
    - Ideally with additional information and details regarding what each report contains (a general description or all the fields it includes).
    I can only assume there should be a document that lists them all out by module, and includes details of each report. I dug through the document library, but was not able to find anything like that.
    Even a list of report names per module would be nice?
    If there is a perfect query that brings in the exact Active Report Names and associated Application Name / Module Name that would work too... (emphasis on perfect: Comprehensive, correct, and includes names of relevent Application and/or module)
    Thanks,
    -Ayyad

    try the below to get the list.
    "Concurrent Programs report"
    "Concurrent Program Details report"
    Also, here is the purchasing list
    Reschedule Requisitions Purchasing
    Location Listing Purchasing
    New Vendor Letter Report Purchasing
    Purchase Order Detail Report Purchasing
    Vendors on Hold Report Purchasing
    Receipt Adjustments Report Purchasing
    Receiving Exceptions Report Purchasing
    Savings Analysis Report(by Buyer) Purchasing
    Purchase Order and Releases Detail Report Purchasing
    Vendor Price Performance Analysis Report Purchasing
    Buyer's Requisition Action Required Report Purchasing
    Item Summary Listing Purchasing
    Blanket and Planned PO Status Report Purchasing
    Purchase Order Distribution Detail Report Purchasing
    Purchase Price Variance Report Purchasing
    Expected Receipts Report Purchasing
    Matching Holds Report by Buyer Report Purchasing
    Vendor Purchase Summary Report Purchasing
    Unordered Receipts Report Purchasing
    Standard Notes Listing Purchasing
    Requisition Activity Register Purchasing
    Buyer Listing Purchasing
    Quality Code Listing Purchasing
    RFQ Action Required Report Purchasing
    Unit of Measure Class Listing Purchasing
    Printed RFQ Report(Landscape) Purchasing
    Printed RFQ Report(Portrait) Purchasing
    Overshipments Report Purchasing
    Purchasing Activity Register Purchasing
    Encumbrance Detail Report Purchasing
    Item Detail Listing Purchasing
    Open Purchase Orders Report(by Cost Center) Purchasing
    Purchase Agreement Audit Report Purchasing
    Printed Purchase Order Report(Landscape) Purchasing
    Printed Purchase Order Report(Portrait) Purchasing
    Open Purchase Orders Report(by Buyer) Purchasing
    Invoice Price Variance Report Purchasing
    Printed Requisitions Report Purchasing
    Purchase Requisition Status Report Purchasing
    Receipt Traveler Purchasing
    Substitute Receipts Report Purchasing
    Purchase Summary Report By Category Purchasing
    Overdue Vendor Shipments Report Purchasing
    Quotation Action Required Report Purchasing
    Requisition Distribution Detail Report Purchasing
    Internal Requisition Status Report Purchasing
    Cancelled Requisition Report Purchasing
    Requisitions on Cancelled Order Report Purchasing
    Internal Requisitions/Deliveries Discrepancy Report Purchasing
    Vendor Volume Analysis Report Purchasing
    Vendor Quality Performance Analysis Report Purchasing
    Vendor Service Performance Analysis Report Purchasing
    Printed Change Orders Report (Portrait) Purchasing
    Cancelled Purchase Orders Report Purchasing
    Purchase Order Commitment By Period Report Purchasing
    Savings Analysis Report(by Category) Purchasing
    Receiving Value Report by Destination Account Purchasing
    Printed Change Orders Report (Landscape) Purchasing
    Receiving Value Report Purchasing
    Receiving Transactions Register Purchasing
    Purchasing Database Adminstration Purchasing
    Send Notifications for Purchasing Documents Purchasing
    Upgrade Notifications To Release 11 Purchasing
    Country of Origin (By Supplier) Report Purchasing
    Country of Origin (By Item) Report Purchasing
    Mass Update of Buyer Name on Purchasing Documents Purchasing
    PO Output for Communication Purchasing
    Purchasing Packing Slip Inventory
    Accrual Reconciliation Load Run Bills of Material
    Accrual Write-Off Report Bills of Material
    Summary Accrual Reconciliation Report Bills of Material
    Miscellaneous Accrual Reconciliation Report Bills of Material
    AP and PO Accrual Reconciliation Report Bills of Material
    Receipt Accruals - Period-End Bills of Material
    Uninvoiced Receipts Report Bills of Material
    Create Accounting - Receiving Bills of Material
    Transfer Journal Entries to GL - Receiving Bills of Material

  • Monthly report listing out ALL open PO

    Hi,
    As our management requested, we need a monthly report listing out ALL open PO for CDG, APR   Someone tell me to input cost centre but it is time consuming to input it as we have over 100 cost centers.  Do you know if I can input SPG/profit center or other data to run this report instead ?  Please advise the transaction code and how to perform it, such as need to know the profit center #, organization code etc
    Thanks
    Raja

    hi
    go to ME2N
    then select Scope of list  ALV
    Selection parameters  as           WE101     Open goods receipt   (select as per ur need )
    then execute u will get the list for open po
    now if u want it to specify the  profit center then go to ME2N and select dynamic selecion  (shift +F4)
    now u will get a smaal scrren , in purchaseing doc item selct profit center
    now u can see the profit center selection field ,give a proper profit center and follow the process as given above
    hope it help
    regards
    kunal

  • Is there any FM or BAPI to get list of all sales orders

    Hello all,
            I have the requirement like below.
    Is there any FM if i Pass Drawing document no, type,part,revision level which gives
    the output list as.
    1) all sales orders, where the above drawing document no is attached to the materials
    and these materials are used as one of the lower level components in the Sales order BOM,
    I need to show all those sales orders along with SO number,item,Material,Plant and BOM Item no,
    2)all sales orders, where the above drawing document no is attached to the materials
    and the same material is one of the item in sales order.
    3)all sales orders, where the above drawing document no is used as one of the component in Sales order BOm's
    Addition of 1,2,3 will be the o/p.
    are there any FM or BAPI to get the above list.
    Basically the above report is concatenation of report outputs of t-code CSD5 and CS15.
    Awaiting reply.
    Thanks.

    Hi venkatesh,
       You can use the BAPI
    BAPISDORDER_GETDETAILEDLIST
    to get list of all sales orders.
    Here is a lik which provides you BAPI'S regarding everything.
    [http://www.saptechies.com/sap-bapi-list/]
    Hope this will help you.
    Regards,
    Pavan.

  • List of all Sales Orders

    Hello All
    any ideas, what the transaction code is to view the complete list of all sales orders ever created in R/3 (irrespective of customer)?
    Thanks in advance
    Message was edited by:
            Shovon Banerjee

    Hi
    to get the list of all sales orders irrespective of customers ,follow the given solution
    1. VF04  this if for billing due list, can get all the documents list which are billing  due documents
    ...hope this will give the answer for ur problem.
    bye

  • How do I generate a list of all VIs that are in a TestStand (3.1) sequence?

    Can TestStand (3.1) generate a list of all the VIs that are included in the sequence?  I have a folder structure full of VIs and I know that not all are being used.  I'd like to identify the unused VIs.

    I hope there is no direct method to get the list of VI's, I will always try the following method
    This is the fairly easy way to get the list of VI's used in the Sequence
     Invoke ' Edit -> Sequence File Properties ' and in the  Load Option set  ' Preload When Opening Sequence File ' , after setting this property close and  open the corresponding Sequence file
    When the Sequence File is opened, all the VI's will be loaded in the Memory, so the below code in LabVIEW will list all the VI's in memory
    There is always other complicated Method, you have use the Teststand ActiveX to read all the Steps in the Sequence FIle and Get the Step names which has the LabVIEW Adapter.
    I am using TS 4.2.1, hope above mentioned options are in the TS 3.1
    AshwiN,

  • How can I get a list of all channels of a device?

    I'm writing a software for use in a couple of our labs to be run as an executable i.e. without LabView being installed on all machines.
    Now there's also a couple of different daq hardwares in use. So I planned to have a config tool where the user can choose the appropriate - physical, not virtual - daq devices and channels like: temperature 1 measured by device 1, analog input 2.
    Therefore I'd need a list of all available daq devices (which is somewhat possible) together with a list of all channels of a particular device. Is there any way to get this?
    Unfortunately I don't want to use virtual channels since I don't want to bother the user with configuring them and btw I don't know if virtual channels work wit
    h the pure run-time module of an executable.
    Thanks!
    Daniel

    Hello Daniel,
    You can use virtual channels with executables and there is actually a way to transfer the virtual channel configurations to the target computers so your users would never need to mess with configuring virtual channels. Once you have configured virtual channels, you can save the configuration within a .daq file. You can then include that .daq file as a support file of the executable and programmatically set the configuration of the target machine. The linked document below illustrates how to accomplish this.
    How Do I Port a DAQ Configuration File With an Executable?
    http://digital.ni.com/public.nsf/websearch/CB83B101E19EF83086256A3E0054206C
    If you do not want to use virtual channels, the only other thing I can think of is to use the Get_D
    AQ_Device_Info VI or function call. You can get a device code when using this VI or call and each code is associated with a specific instrument. You would then have to know (use the device's user manual) to determine how many channels the corresponding device has. Without virtual channels, you would have to use a channel number (0,1,2,...etc) and would not be able to use a string ("temperature 1 measured by device 1").
    So, I think using virtual channels and transferring the .daq file to the target machines with the executable will be the best option. I hope this helps.
    Regards,
    Todd D.
    NI Applications Engineer

  • Can I get a List of all the running processes in the system using java ?

    I want a complete list of all the Running processes currently in the system.
    List of running processes is like, in MS Window environment while we presses ctrl + alt + del and we get a small window containing a list of all the running processes currently in system.
    I hope somebody have done the same and will help me.
    thanx.

    Here is the sample code to get All running process in your system .
    Its in C++.And you have use JNI to use this code.
    For complete project goto
    http://www.mindcracker.com/mindcracker/c_cafe/winapi/protracker.asp
    typedef BOOL (WINAPI * PFNENUMPROCESSES)(
    DWORD * lpidProcess,
    DWORD cb,
    DWORD * cbNeeded
    typedef BOOL (WINAPI * PFNENUMPROCESSMODULES)(
    HANDLE hProcess,
    HMODULE *lphModule,
    DWORD cb,
    LPDWORD lpcbNeeded
    typedef DWORD (WINAPI * PFNGETMODULEFILENAMEEXA)(
    HANDLE hProcess,
    HMODULE hModule,
    LPSTR lpFilename,
    DWORD nSize
    //unsigned int i;
    static HMODULE hModPSAPI = 0;
    static PFNENUMPROCESSES EnumProcesses = 0;
    static PFNENUMPROCESSMODULES EnumProcessModules = 0;
    static PFNGETMODULEFILENAMEEXA GetModuleFileNameExA = 0;
    if ( !hModPSAPI )
    hModPSAPI = LoadLibrary( "PSAPI.DLL" );
    if ( !hModPSAPI )
    return FALSE ;
    EnumProcesses = (PFNENUMPROCESSES)
    GetProcAddress( hModPSAPI,"EnumProcesses" );
    EnumProcessModules = (PFNENUMPROCESSMODULES)
    GetProcAddress( hModPSAPI, "EnumProcessModules" );
    GetModuleFileNameExA = (PFNGETMODULEFILENAMEEXA)
    GetProcAddress( hModPSAPI, "GetModuleFileNameExA" );
    if ( !EnumProcesses
    || !EnumProcessModules
    || !GetModuleFileNameExA )
    return FALSE;
    LV_ITEM lvi;
    CString str, str1;
    if ( !EnumProcesses( aProcesses, sizeof(aProcesses), &cbNeeded ) )
    return FALSE;
    cProcesses = cbNeeded / sizeof(DWORD);
    char szProcessName[MAX_PATH] = "unknown";
    for ( int i = 0; i < cProcesses; i++ )
    HANDLE hProcess = OpenProcess( PROCESS_QUERY_INFORMATION |
    PROCESS_VM_READ, FALSE, aProcesses);
    if ( hProcess )
    HMODULE hMod;
    DWORD cbNeeded;
    if ( EnumProcessModules( hProcess, &hMod, sizeof(hMod), &cbNeeded) )
    GetModuleFileNameExA( hProcess, hMod, szProcessName,
    sizeof(szProcessName) );
    str = szProcessName ;
    str1.Format(": %d ", hProcess );
    str += str1 ;
    m_list.AddString ( str );
    UpdateData(TRUE );
    CloseHandle( hProcess );

  • How can i set a global error page for all error cod

    how can i set a global error page for all error code?
    i don't want to leave a long list in the web.xml file.could any one help me?
    thanks

    If u have a common Error JSP named as ErrorPage.jsp
    You need to have the following piece of code in the JSP as :
    <%@ page isErrorPage ="true"%>
    This makes it as the Common Error Page for the Application. Now all you need to do is from other JSP's throw the Exception to teh container. The container will redirect to this Page and process accordingly.
    Thanks and regards,
    Pazhanikanthan. P

  • How to find the list of all the schedules on SAP BW server ?

    Hi.
    I am not familiar with BW  and request some advise.
    We would like to have some information with regard to list of all the jobs / schedules which are running on our BW server.
    With date / time./ daily /weekly/ whatever,
    With start time and end time ... of the schedule.
    Which transaction - will help me to get this information.
    Because we would like to see the entire schedules list and then schedule some jobs on the BW server.
    Can anyone help me on this.
    Thanks in advance.
    Kind regards
    Indu

    Goto t-code SM37
    1)Give job name and user name as *
    2) Select the job status: Scheduled/Released/ready/Active/Finished/Cancelled
    3)Job start condition :Input from Date and To Date (From when you would like to see the jobs)
    4)Now execute, system will display all the jobs accordingly.

Maybe you are looking for

  • Help for date field value

    I want to manually modify something in our ERP system. But I find some fields in table which is in date type have the value '0000-00-00'. How can I insert the same value to the database? Our DBMS is oracle 816. SQL> select to_char(t$curd,'yyyy-mm-dd

  • Problem with SO10

    Hi all of u, i have developed a SMARTFORM in dev server with Standard Text(SO10) but i want to Transfer SF to Production server with  Standard Text  how ?

  • Wireless Mighty Mouse Name Changes

    For the past 5 months, I've used the same wireless Mighty Mouse without issues. During that time it retained the name I gave it upon setting it up for the first time. Then this morning (3/15), I go on my Mac and see it is label as "[MyLastName]'s mou

  • How to provision bootstrapped users to use portal

    We are running OID 10.1.4 and have successfully configured the AD/OID bootstrap and our sync process is running. However, I can not login to portal using any of the users. I can use the oiddas to create a user and login to portal with it, the new use

  • Can't publish to mobile me

    I published my sites to .mac successfully. My subscription ran out and I renewed with mobile me. After renewing, the site was still unavailable so I figured I just needed to republish to mobile me. Everything seems to go normally but when the clock i