List of SAP PI 7.0 ABAP transactions

Hi,
Can any one proivde me the list of all transactions codes , that will be used for SAP PI 7.0 ABAP system.
Do we have any blog or thread which talks about these transactions.
Thanks,
Younus

Hi,
Please go through the below weblog for the same:
/people/morten.wittrock/blog/2006/03/23/getting-started-with-xi-part-1-xi-30-cheat-sheet
/people/community.user/blog/2007/02/21/ready-reference-for-xi-developers
SLDCHECK Test SLD Connection
SXMB_IFR Start Integration Builder
IDX5 IDoc Adapter - Monitoring
IDX2 Meta Data Overview in IDoc Adapter
IDX1 Port Maintenance in IDoc Adapter
SM59 RFC Destinations (Display/Maintain)
SM58 Asynchronous RFC Error Log
SPROXY ABAP Proxy Generation
SALE Display ALE Customizing
WE21 Port definition
WE20 Partner Profiles
SE80 Object Navigator
RZ20 CCMS Monitoring
SXI_MONITOR XI: Message Monitoring
SXI_CACHE XI Directory Cache
SPROXY ABAP Proxy Generation
SXMB_MONI Integration Engine - Monitoring
SE16 Data Browser
SE11 ABAP Dictionary
SE37 ABAP Function Modules
SE38 ABAP Editor
SM31 Call View Maintenance Like SM30
SM30 Call View Maintenance
SE38 ABAP Editor
SMICM ICM Monitor
ST05 Performance trace
AL11 Display SAP Directories
SM12 Display and Delete Locks
SM49 Execute external OS commands
SM69 Maintain External OS Commands
SLDAPICUST SLD API Customizing
AL11 Display SAP Directories
SU01 User Maintenance
SMGW Gateway Monitor
Thnx
Chirag

Similar Messages

List of SAP cross client customizing settings/transactions

Hi All,
Is there a list of SAP cross client customizing settings/transactions that are allowed by SAP to directly modify in production, covered under Audit compliance?
Regards,
XIer
Edited by: XIer on Jul 10, 2009 1:44 PM

Hi All,
Is there a list of SAP cross client customizing settings/transactions that are allowed by SAP to directly modify in production, covered under Audit compliance?
Regards,
XIer
Edited by: XIer on Jul 10, 2009 1:44 PM

How to download list of transaction from SAP area menu in SAP1 transaction

Hello All,
My requirement is I want to download the list of transaction under the SAP area menu in SAP1 transaction.
I tried with SE43, entered area menu as S000, but it doesn't give me of the same hierarchy and some transaction were missing, for example IH08 is available in SAP1 transaction and not available in SE43.
Could you please let me know is there any way to download the list.
Regards,
Thanga

If you open SE43N, type SAP1 and Display (F7), Tree is shown with collapsed nodes. Print option in Menu shows the same tree as a list. The nodes do not get expanded by default.
So in order to get expanded tree in list ( so that transaction codes can be seen), you need to expand the tree before choosing Area Menu > Print.
This works for average area menu which is less number of transactions.
Since you are looking for SAP1, it has lot of transactions, and on expanding it, information message is shown as:
The tree could only be partially expanded for performance reasons
Diagnosis: The hierarchy could not be completely expanded for performance reasons; it has too many subnodes.
Procedure:
Restrict the number of nodes to be expanded by expanding a lower-level node
or
Expand this node repeatedly until this message no longer appears. The hierarchy is then completely expanded.
As a result, IH08 transaction which is under Quality Management node can't be seen in list view as overflow occurred before this node was reached.
On debugging, it can be seen that the tree is expanded recursively by standard until an overflow flag is set.
In order to get around this overflow protection, you can write a custom code.
Below snippet is for demonstration purpose.
1. Run FM BMENU_DISPLAY_RSTREE in SE37 with tree_id as QM01
2. Run my snippet that calls same FM in the end
Compare 2 outputs and see the difference.
I am going 1 level deep and IH08 transaction can be seen in output.
Similarly, you can write a code that recursively expands every sub-tree found so that entire list can be seen.
DATA: ls_nodes TYPE hier_iface,
      lt_nodes TYPE STANDARD TABLE OF hier_iface,
      lt_nodes1 TYPE STANDARD TABLE OF hier_iface,
      lt_nodes2 TYPE STANDARD TABLE OF hier_iface,
      lt_refs1 TYPE STANDARD TABLE OF hier_ref,
      lt_refs2 TYPE STANDARD TABLE OF hier_ref,
      lt_text1 TYPE STANDARD TABLE OF hier_texts,
      lt_text2 TYPE STANDARD TABLE OF hier_texts,
      lv_tree_id TYPE hier_guid VALUE 'QM01'.
* read top level node
CALL FUNCTION 'STREE_HIERARCHY_READ'
EXPORTING
    structure_id       = lv_tree_id
    read_also_texts    = abap_true
TABLES
    list_of_nodes      = lt_nodes
    list_of_references = lt_refs2
    list_of_texts      = lt_text2.
* read hierarchies of sub-trees
lt_nodes2 = lt_nodes.
LOOP AT lt_nodes INTO ls_nodes WHERE node_type EQ 'AMRF'.
CLEAR: lt_nodes1, lt_refs1, lt_text1.
CALL FUNCTION 'STREE_HIERARCHY_READ'
    EXPORTING
      structure_id       = ls_nodes-reftree_id
      read_also_texts    = abap_true
    TABLES
      list_of_nodes      = lt_nodes1
      list_of_references = lt_refs1
      list_of_texts      = lt_text1.
* add sub-tree details to main tree
APPEND LINES OF lt_nodes1 TO lt_nodes2.
APPEND LINES OF lt_refs1 TO lt_refs2.
APPEND LINES OF lt_text1 TO lt_text2.
ENDLOOP.
CALL FUNCTION 'BMENU_DISPLAY_RSTREE'
EXPORTING
    tree_id       = lv_tree_id    " Unique ID - 32 Characters
TABLES
    list_of_nodes = lt_nodes2    " Hierarchy Maintenance Tool Node Passing Interface
    list_of_refs = lt_refs2     " List of References to Structure Items
    list_of_texts = lt_text2.    " General Structure Repository Node Text

Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module

Hi Experts,
Please let me know the Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module.
Thanks in advance.
Samanvita.

Hi
Thanks for your reply. I know the concept of Obsolete Positions.
what I want is the list of Transaction Codes which are out dated / Obsolete due to release of new versions by SAP.
Any Transaction Codes are out dated in SAP HR Module, or SAP came up with new Transaction Codes with (same + extra functionality), so that we can use the new Transaction Codes.
Example: SE16, SE16N
Please let me know those Transaction Codes.
Regards
Samanvita

List of SAP Enjoy Transactions

Does any one has the list of SAP Enjoy transactions.
please send me [email protected]
It is required immediately. Pls Help.

Hi
Tcode for MM Module
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
Please Awards Point if help fullThanks
Pankaj Kumar

SAP netweaver 7.4 abap on fiori

Hi Experts ,
We're planning to build fiori system before starting I think we need to install the SAP NETWEAVER 7.4 ABAP ?
Also gateway 2.0 is also a prerequisite what I want to know is which s/w component do i need to select for installation of SAP netweaver ABAP 7.4 .
Is Component 51045590 SAP NWAsABAP suite under NW7.4 in SMP is enough or shal i need to install any other components as well gateway comes by default in nw7.4
Correct me if i'm wrong
Thanks
Tags edited by: Michael Appleby

Hi Mohan,
Add-on components list is in previous post.
Please use new SAP Fiori Launchpad
SAP Fiori - Add-on quick reference for transactional apps
Regards,
Masa
SAP Customer Experience Group - CEG

Logon ID for New SAP NetWeaver 7.0 ABAP Trial Version SP12

Hello everyone.
I have installed SAP NetWeaver 7.0 ABAP Trial successfully in my NB, but i have no logon ID,does anybody know if there is public logon ID, appreciate. thanks in advance.
Btw, i also have tried to apply license via SAP official web site, but it asks me to provide
my hardware key, i don't know how to know my hareware key, so apply fail.

Hello,
What do you mean with logon ID?
The users you can use are listed on the logon page together with their passwords. Once you are logged in, you can find out your hardware key by using transaction SLICENSE. I propose you read through the 'Getting Started" section in the HTML pages, included in the package. There are the basic steps described.
Regards,
Klaus

Invoke a ABAP transaction in a report.

Hi,
How can I invoke another ABAP transaction from a report/module pool program?
Can I pass values to the fields?
Regards,
Arvindh.

hi,
if you want to call tcode through your report or modulepool program
use call transaction press f1 to see some more help on it.
if you want to call another report program or any other report in through your program
use submit key world.
SUBMIT rep.
other fields you can add are
LINE-SIZE col
LINE-COUNT lin
TO SAP-SPOOL
VIA SELECTION-SCREEN
AND RETURN
EXPORTING LIST TO MEMORY
USER user VIA JOB job NUMBER n
Various additions for parameter transfer to rep
USING SELECTION-SETS OF PROGRAM prog
don't forget to reward points if it helps.

Where can I get a list of SAP released "remote enabled" fuction modules?

Dear All,
We are developing some java program remotly do automatically configration check, secuirty check, reporting ... for SAP NW 7.0 based system without creating any program/functions inside ABAP.
I know that, not all the checks can be done by java code (some has to be done manually) but do you have any suggestion to help me get a list of SAP released "remote enabled" fuction modules together with some explainations?
Thanks,
Derek

Hi Derek.
I would like to suggest a few,
Go to Transaction BAPI.
There you will find BAPIs related to all Modules.
All BAPIs are RFC enabled
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

SAP Netweaver 7.01 ABAP Trial version

Hi Gurus,
I have installed the SAP Netweaver 7.01 ABAP trial version from SDN. I changed the settings of the Workbench Browser selection in SE80 to had checked the enhancement info system and all other checkbox.
se80 Utilities->Settings
I got a error saying only 8 can be selected. But by mistake i clicked on the enter and now it goes to dump.
now whenever I execute SE 80 i get the following dump
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_CREATE_OBJECT_ERROR', was not
     caught in
    procedure "IF_WB_LAYOUT_MANAGER~GET_NEW_WINDOW_STYLE" "(METHOD)", nor was it
     propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The dynamically specified class "CL_AMO_REPOSITORY" at CREATE OBJECT neither
     exists as
    local, nor as global class in the system, or is overshadowed by a local
    data type of the same name.
How can I revert back to the original settings for SE80? I cannot change the settings since when i give the SE80 transaction it goes to dump.
Any help in this regard is highly appreciated.
Thanks,
Nilesh

Hi,
For Trial versions, the correct forum for this question would be
Software Downloads
@Moderators, please move to the "Trials, Previews & Other Downloads" forum if appropriate.
Regards,
Debasis.

Filtering My Open Task in SAP CRM based on Status, Transaction & Partner Function

Hello
Whenever i create a Task in SAP CRM, it displays that transaction in the My Open Task of all Business Partners involved in that Transaction.
I want to restrict the My Open Tasks based on Transaction Type, Status and Partner Function.
1) The system should work as it is for all other Tasks but for my Custom Transaction Type the logic should be based on status of the Transaction
2) When My Open Task component is prepared the system should consider the Status and Partner Function as well i.e. if the status is Approval of Manager, the system should show the Open Task only to the Manager and not other parties.
3) if the status of the Transaction is Open, the system should only display this Transaction / Task only to Employee Responsible and not to Manager and other people involved in their My Open Tasks.
I have gone through the following post in SCN:
https://scn.sap.com/thread/2056959
I have implemented the method DO_PREPARE_OUTPUT as per the post but it does not do anything. When i redefine the method GET_QUERY_RESULT and remove everything,it does not prepare any list.
If possible please specify which method needs to be redefined in the component/view CRMCMP_GS_WC/TodaysTasks & if possible please share the code that needs to be maintained in that method.
Thanks

Hi,
Method DO_INIT_CONTEXT should be redefined
This should be redifined to get the collections with your required filter criteria.
* get the collection of entities for the tasks
lr_col = get_query_result( gc_status-open ).
If this does not help, Delete the collections which are not required after above selection but before this code.
me->typed_context->resultnew->collection_wrapper->set_collection( lr_col ).
Thanks
Ajay Singh

ABAP transaction replacement in PI 7.3?

Hello.
I'm currently using a new PI 7.3
When using integrated scenario - the ABAP section is being skipped.
Is there a replacement for old ABAP transactions like IDX5 for example?
Is there any documentation on the subject?
Thanks,
Imanuel Rahamim.

Hi,
Refer to the following links for details:
[Monitoring the Advanced Adapter Engine|http://help.sap.com/saphelp_nw73/helpdata/en/af/d36bc882e846f29ddef9dc1741527b/frameset.htm]
[Monitoring Messages in AAE|http://help.sap.com/saphelp_nw73/helpdata/en/48/b2d2347895307be10000000a42189b/content.htm]
[Displaying IDoc Messages in IDOC_AAE|http://help.sap.com/saphelp_nw73/helpdata/en/de/82c727b3d94714a04a4a579663fcf5/content.htm]
[Displaying IDoc Metadata|http://help.sap.com/saphelp_nw73/helpdata/en/50/980951964146f1a7f189b411796bae/content.htm]
Hope this helps,
Greg

Sales UI not working for ABAP transaction

Hi All,
I am wokring on SALES UI and created a roles copying role Internal Sales represnatative. I have added ABAP transactions like VA01 and XD01 along with WEBDYNPRO transactions. While Webdynro applications are working fine but when trying to use ABAP transations screens are appearing but unbale to select filed values or tabs or exceute. Almost screens are freezed. Both are working fine in development client but when moved to testing client ABAP transactions are not working.
We are unable to find the cause. i have activated error log on internet explorer i am getting following errors:
The value of the property 'append_to_body' is null or not defined, not a function object
and
UCF properties is undefined
Lightspeed.js
code : 0
URI:http://xxxxxxxxxx:8000/sap/public/icmandir/its/ls/js/lightspeed.js?201
Can anyone let me know the root cause and remedy for the issue.
Thanks and Regards
Satya

Satya
   Assuming that this is not a security issue, then I will assume this is a probably a rendering issue cause by the IE Lightspeed cache. The cache itself could resides either at your desktop, MIME directory server or the App Server; and it would need to be re-initialize for it to function. Good luck!
Step 1: Clear your IE Cache by deleting all your IE Temporary Files
-> If this fail to work, try step 2.
Step 2 below need to be thoroughly tested before repeat in PRD environment, It could cause any user session that is accessing the MIME object to crash
Step 2: Clear the MIME Directory (REF: SAP Note - 1922663)
-> Run the report WDG_MAINTAIN_UR_MIMES in order to update the archive containing the MIME files for HTML rendering. Choose deploy MIMES.
-> If this fail to work, try step 3
Step 3 below should only be used in NON-PRD environment AND work with your Basis Team to ensure that it will not cause issue
Step 3: Clear the Server \ App Server Mime
-> Run SE38, program RSMONICM, click execute twice then use the drop down menu path below:
Goto --> HTTP Plugin --> Server Cache --> Invalidate Globally. Click "Yes".

Printing immedietely of Putaway list or Pick list in SAP WM

Hi
We have one requirement in WMS rollout is:
For automatic background printing of Putaway list or Pick list in SAP WM, System doesnt recognize Printer name as LOCL (settings in T code- OMLV). In OMLV we must have a network printer name for automatic printing the Putaway List after MIGO transaction and also for automatic printing the Pick List in Background with WMTA out put type - which triggers during delivery creation.
If we configure LOCL in OMLV screen the spool gets generated but it doesnt execute automatically and that needs to be triggered manually using T code SP02 or SP01.
We want to print these putaway or pick list automatically(either thru LOCL or network printer) immediate after generating a spool(without any user interaction).
Regards,
MM

Hi MM,
Inorder to get automatic put away list after GR you need to define the printer in OMLV settings.
Step 1:
If you are using Ricoh printer (Paper print out of TO) and Zebra Printer (Label printer for printing labels), you need define this combination under the icon "Printer pool/Labels".
Warehouse - Ricoh printer name - Zebra printer name (Pre-condition : Both the Ricoh and Zebra printers needs to be configured in SAP by your Basis team).
Step 2:
Under icon "Warehouse Movement" in the Assignment section, you need to define the condition for printing.
For example
Warehouse no: Source str type Destination str. type Printername
AB1 902 *** Ricoh printer name1
AB1 Q01 *** Ricoh printer name2
The above situation prints all put away list for receiving area to Ricoh printer name 1 & all put away list cleared by QA people to Ricoh printer name 2.
Step 3:
Analyze the condition set under the icon "Analyze" (print control tables).
You can re-check the conditions set by you in the above section. specify the warehouse number, source str type, dest. str type and execute you should be getting the printer name correctly assigned in the earlier section.
Hope the above explanation helps. Pls award points if you feel appropriate.

Pre-Requisites for E_HANAAW142- SAP Certified Development Specialist - ABAP for SAP HANA (Edition 2014)

Hello,
Can you please provide clarification regarding the pre-requisite certification/s required for the certification-E_HANAAW142- SAP Certified Development Specialist - ABAP for SAP HANA (Edition 2014). The following is the pre-requisites' description from the offical webpage of E_HANAAW142 certification.
This certification is issued to candidates who successfully pass the certification exam for the "SAP Certified Development Associate - ABAP with SAP NetWeaver" (C_TAW12_70, C_TAW12_71, C_TAW12_731, P_ABAP_70).
https://training.sap.com/shop/certification/e_hanaaw142-sap-certified-development-specialist---abap-for-sap-hana-edition…
Question:
Are all the four certifications(C_TAW12_70, C_TAW12_71, C_TAW12_731, P_ABAP_70) need to be passed prior to taking up E_HANAAW142?
Or Any one of the four pre-requisite certifications is enough?
Advance Thanks.
-LG

Hi,
you have to pass only one exam from the listed ones.
regards,
Harald

List of SAP PI 7.0 ABAP transactions

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