List of Variables in SAP BI BEx

Dear ALL,
Can any one provide me list of variables with processing type SAP EXIT
I know that we can get it from Business content.But i also need some Description i.e it Pusrpose or Scenario of usage.
For 0calmont,0fiscperiod....
Some docu's or pdf or in help.sap.com..also beacuase i don't find any documentation in this
Regards
Laxman

Hi ram
I guess there are aournd 77 sap exit variables.
Follow the below steps to get the list of SAP EXIT variables in the system.
se11/16 -->RSZGLOBV
in the selection screen enter the
Version - A
Processing type - 4(SAP exit)
execute it will display the Sap exit variables.
The other way to get the list is goto SE37 --> type "RSVAREXIT_*" ->F4 it will display all the SAP Exit variable function module.here if u want you can check the Codes used for SAP Exit variables as well.
for example
Check in Se37 --> enter "RSVAREXIT_0P_KEYDT2" and click on display it will display the code.
here u can get what exactly the sap exit variable does.
Regards
KP

Similar Messages

Creating Text Variables to use in BEx Broadcaster

Creating Text Variables to use in BEx Broadcaster OR How to Broadcast reports (Excel output format) and dynamically generate each Excel file name
Hello,
I'm new into posting to this forum, but I always come here when I need some answers and I find them almost everytime.
But now I couldn't find a solution for my problem so I decided that maybe you can help me.
I'm using BEx Broadcaster (I'm working on a SAP BW 7.0, SP17) to broadcast to SAP Portal some Excel files generated from a query.
I use Filter Navigation, because the query provides me with information regarding Sales Orders from all my customers and I need to broadcast an Excel file per customer. This is working perfectly, meaning, with this query I put the Broadcaster generating an Excel file per Customer.
The problem is that I needed that each Excel file had a different name on it.
For example, for Customer1 the Excel file name should be something like Customer1_SalesOrder.xls, for Customer2 it should be Customer2_SalesOrder.xls and so on.
At the present, the Broadcaster generates each Excel file using the technical name of the Query that originated the file. You can use some stardard text variables that broadcaster has available, but these standard text variables don't solve my problem. I needed to create my own Text Variables so I could have the Customer ID on the file name.
Can someone give me a light on this?
Points are obviously awarded.
Thanks,
Cristina

Hi All,
I have a similar requirement, where I publish my reports on to the SAP PORTAL KM folders.
In my broacast setting for the web templates, I have the fisrt tab called
TARGET in PORTAL
File Name : ReportXX MONTHLY_<MONTH_ID> (F4) List
Currently I use the sys variable <MONTH_ID> which gives me the curr month;
My requirement is
If the report is run in the first week of the month, I want to generate a filename_PREVIOUS MONTH (label) and
if the report is run between 7th-30th of the month then to generate a filename_CURRENT MONTH (label)..
On BI.7 POTAL is it possible using some exit variables instead of the system variable which are given in the F4 List.
If so where do I create the exit variable in BW backend or the PORTAL itself so that I can access it from the F4list of of the filename column.
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Connecting Crystal Reports to SAP BW BEx query

Post Author: mfrank
CA Forum: Data Connectivity and SQL
We have used Crystal Enterprise 8.5 to connect to an SAP BW BEx query in the past, however we are having some difficulties. Rather than trying to upgrade our old CE system, I've been told that we should be able to connect Crystal Reports (2008?) directly to the BW BEx query. I've been trying to accomplish this, but can't seem to find any drivers that will allow the connectivity. When I try to set up a connection using OLAP, the only two options listed are Hyperion and Microsoft OLAP. I have an old version of Brio Query (now Hyperion, now Oracle) that does show up with a driver for BW, but this doesn't show up in my Crystal options.
Can someone give me some advice as to how to connect Crystal Reports to SAP BW? I realize there are licensing issues with running live data without using Crystal Enterprise (or later BO products), but I'm just looking to print a report to a PDF.
Thanks

Post Author: A Kumar
CA Forum: Data Connectivity and SQL
Hi mfrank,
I am also facing a similar kind of a problem. Did you get any solution to your problem. If yes, kindly let me know.
Thanks
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Limit selection list for variables

Hello Experts.
Is there a way to limit the selection list for variables? For example, there are many possible currency values for 0CURRENCY, but I want allow the user to choose only one of these choices USD, EUR, or HKD. I would rather not do a validation check subsequent to the users making their selection.
I must use 0CURRENCY rather than copying it to another characteristic and entering only those three keys in master data.
Any ideas?
Kind regards,
Aron
Edited by: Aron Weaver on Oct 1, 2010 1:08 AM

If you are using the standard info object which is referring to '0CURRENCY' then it mayn't be possible to restrict the 'F4' list to few currencies in the standard BEx environment. There are couple of options to limit the 'F4' selections using the web template /BSP technology.

How can we remove the commas from the Formula value in SAP BW BEx query

Hi All,
How can we remove the commas from the Formula value in SAP BW BEx query
We are using the formula replacing with characteristic.The characteristic value needs to be display as number with out commas.
Regards
Venkat.

Do you want to remove the commas when you run the query on Bex Web or in RSRT?
Regards

How to get the list of materials from Sap r/3

Hi Experts,
I have one doubt, here iam implementing
HTTP TO RFC scenario.
My doubts are------
1. Should we create DT MT MI and all (OR) not
2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
3.Or the second thing is how to get the list of materials start with some alphabate.
Please reply me for each and every questions mentioned above. Please clarify me.
Helpful answers wil be rewarded.
Reagards
khanna

Hi Khanna,
 1. Should we create DT MT MI and all (OR) not
 Yes U need to create for HTTP site...for RFC U need to import..
2.In Request DT how the message structure wil be to get the list of materials from sap r/3 system as Response(Ex: Fields in the source structure).
 You create your own structres for Request and respoce.. and Map it with RFC..
3.Or the second thing is how to get the list of materials start with some alphabate.
 I think it will come with acending order....
for more help go through this link
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
regards,
Ansar.

SAP BW Bex 7.3 Queries not working with Enterprise Portal (EP) 7.3 ABAP stack only

SAP BW Bex 7.3 Queries not working with Enterprise Portal (EP) 7.3 ABAP Stack
Dear Portal Gurus,
we want to integrate SAP BW Bex Queries 7.3 into an Enterprise Portal 7.3 EP ABAP Stack only installation.
1) We have Done SSO between EP And BI System
2) System Object is Created
3) When we trying to create Iview of BEX 7.3 report, its executing that report on BI server, we don't have java stack on BI System
4) We have updated the required table in Bi system for executing the report on EP
5) RFC is OK, System Object Test is OK, Report is working independently from Business Explorer, but not working from EP
There no irj services available on BI system, as it is only ABAP stack.
Can anybody help us in achieving our requirement
Thanks in advance
Michael Wecker

Hi Michael,
To integrate portal with BI you need to perform BI Portal integration steps.
Refer to a document link below for guidance purpose.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0a5216a-349c-2a10-9baf-9d4797349f6a?overridelayout=t…
Ensure that you have performed all these relevant steps.
Hope this helps.
Regards,
Deepak Kori

How Many SAP BW BEx Queries can be embedded in a Universe

Hi,
I need to create 5 reports based on five different SAP BW BEx Queries. These are charts with 3- axes i.e. X,Y,Z.
The example requirement is to create Line charts (Vertical Mixed Line Charts) and deatils are as follows: The chart should show CPU Utilization % for different servers (eg. Servers1,2,3,4,5) for each day in a particular month.
Axes details:
X- Axis - Date eg: 01 /09/2010 to 30/09/2010
Y-Axis - CPU Utilisation Percent
Z-Axis - Servers from 1 to 5
The above detailed chart comes from a BEx Query . In this way there are four more BEx queries which should give four other charts.
My query is: Is this possible to have five different BEx queries in a single Universe and Create 5 different charts(one chart from each BEx Query) in a single tab as in the current manual report.
(All the five Line charts should be downloadable to a single sheet in Excel)
One more, should I use Web intelligence only? Is any other tool that helps for this requirement.
Please advise.
Nanda Kishore.
Edited by: Nanda Kishore B on Oct 13, 2010 4:17 PM

Answers for your qns:
Is this possible to have five different BEx queries in a single Universe ?? NO
Create 5 different charts(one chart from each BEx Query) in a single tab as in the current manual report. ?? YES
All the five Line charts should be downloadable to a single sheet in Excel ?? Possible- YES
should I use Web intelligence only? *WebI * or Data Federator
Nanda Kishore,
As you are in SAP BI, I suggest you to go with BO Universe==>>WebI or DataFederator.
Solution for your problem:
Sol1 : Why you are creating 5 BEx queries?? Is there any calculations or restrictions??
YES, then Design 5 Universes for each BEx query.
@ WebI Report: Develop report/chart based on Universe-1 and in BO query panel click on Add Query and do it for 4 other Universes.
Save all Charts in single report. (After running second time query, it will prompt for 3 opt's: 1. Insert new report 2. Insert data with in the existing report 3. Indulge objects without creating new report )
Here, go with Opt:2 or Opt3 or opt:1, no problem. And develop all Charts in single report by just dragging & dropping chart type and objects to it.
Now your problem solved.
Sol2: If no need of 5 BEx queries: Just drag all the Characteristics, Keyfigures and other what you want for Charting.
@Designer: Design Universe on top of this BEx master query.
@ Report : use this Universe and drag objects to 5 diff charts.
Hope you got it.
Thank You!!
Sent from iPhone

Designer support for Subquery against SAP BW Bex Query

BusinessObjects designer has an option in the paramaters window to turn on "Allow Sub-Queries" in a universe that has been created using a olap source. SAP BW BEX Query to be specific. Once turned on, you can build a query and the subquery button and functionality is actually enabled and allows you to build it. When running the query I get an error message "A filter contains a wrong value. You cannot run this query".
Now, I am pretty sure this functionality is not supported on a BW or OLAP source but, I can not find anything definitive from SAP stating that it is not supoorted. So I want to make sure that this is not one of those situations where everyone just says "It's not supported" but really just doesn't know. Does anyone have the official word or link to an SAP statement that this functionality is officially not supported.

What I would say is, it won't support. The reason could be, as its not support any structure view in universe designer, that means we cannot create any derived tables where we could use sql query.
I believe the same applies here too. Even if you look at LOV defintions in universe, it won't show any query.
So the same applies to reports.
Hope this helps.
Regards
Gowtham

HOW TO CREATE A VARIABLE IN SAP SCRIPT

HI ALL,
CAN ANYONE TELL ME HOW TO CREATE A VARIABLE IN SAP SCRIPT.
THANK YOU,
BYE
TAKE CARE.

Hi Ravi,
You can use like this
A text in the editor contains the following DEFINE commands:
/: DEFINE &mysymbol& = 'xxx xxx xxxxx xxxx'
&mysymbol&
/: DEFINE &mysymbol& = 'yyyyy yyy yyyy'
/ &mysymbol&
The printed text appears

Customer Exit Variable in SAP BI

Hi to all,
Please can any body tell me , What is Customer Exit Variable in SAP BI , how to use it , why we use it.
please also sned any website link , or any PDF or DOC file that have example to explain Customer Exit Variable in SAP BI.
I shall be thankfull to you for this.
Regards
PAVNEET RANA

Hi,
Customer Exit Variable in SAP BI : is used to calculata MTD,YTD, and some other calculations.
You can define variables with Customer Exits and then write code in CMOD. See the Article/Blogs in the same
https://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
CHeck the Following Articles.
Customer Exit Variables in BW/BI Reports
Using Customer Exit Variables in BW or BI Reports Part - 1
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/using%20customer%20exit%20variables%20in%20bw%20or%20bi%20reports%20part%20-%201.pdf
How to use Customer Exit Variables in BW Reports: Part - 2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/how%20to%20use%20customer%20exit%20variables%20in%20bw%20reports%3a%20part%202.pdf
Using Customer Exit Variables in BW/BI Reports Part - 3
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10fc4382-afa6-2c10-1380-fa224fe4324f&overridelayout=true
Using Customer Exit Variables in BW/BI Reports: Part - 4
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0fefc77-40e3-2c10-8da3-d4bfcb013387?quicklink=index&overridelayout=true
Calculating the Ageing of the Materials
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/a-c/calculating%20the%20ageing%20of%20the%20materials.pdf
Thanks
Reddy

List of activities in SAP requiring printer maintenance

Dear All,
Can anybody help me to gather a list of standard activities/tasks that are performed in SAP and require printer maintenance.
What actually is required is a guide for IT staff to know that in this list of places in system the printer should be populated.
The point is that in one of the departments they removed old printers and installed new ones, but in RFFOEDI1, for example, they did not change old printer to new, which caused the print jobs to fail.
Now, the idea is to have a list of 'places' in SAP the IT has to check, before deleting printer from system.
Thank you for support and any advices or alternative ideas,

Ok, so in case anybody face the same error:
The starting point could be RSPO0040 report. It shows list of tables where printer is maintained.
Those, being brave can go further to developing their own TCode based on above report.
Hope that some day this post would save somebody's time.

List of Tcodes in SAP

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Plant Maintenance (PM)
Stephan Nilsson was kind enough to share some PM transactions. Stephan Nilsson was kind enough to share some PM transactions.
IW31     Create Plant Maintenance Order
IW32     Change Plant Maintenance Order
IW33     Display Plant Maintenance Order
IW34     Create Notification Order
IW51     Create Service Notification
IW52     Change Service Notification
IW53     Display Service Notification
IW54     Create Service Notification :Problem notification
IW55     Create Service Notification :Activity Request
IW56     Create Service Notification :Service Request
IW57     Assign deletion Flag to Completed Service Notifications
IW58     Change Service Notifications: Selection of Notification
IW59     Display Service Notifications: Selection of Notification
Production Planning
Tymon Kerste has provided me with these PP tcodes. Tymon Kerste has provided me with these PP tcodes.
C001     Create Production Order
C005N     Collective Release
C011N     Time Ticket
C012     Confirmation - Collective
C013     Confirmation - Cancel
C00IS     Production order information system
C0GI     Reprocess Goods Movements
C223     Maintain production version
General Notes
You can execute the following commands in the transaction code (tcode) field with Enter. You will find some useful transaction codes below to work in tandem with the following commands:
To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). - In an additional session, Enter: /oxxxx (xxxx = transaction code).
If you enter this function before any of the tcodes below, you are able to break out of your current screen/business and begin a completely new session. Otherwise, the current business process has to be terminated, and return to the initial user screen (the main menu) has to be initiated before entering tcode spro). /o tcode saves you the effort of having to do this.
To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning
To delete the current session. Enter: /i.
To generate a session list Enter: /o.
To log off from the system Enter: /nend.
From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read
BASIS/ABAP
USMM     Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU     Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02     ABAP/4 Repository Information System: Tables.
LSMW     Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1     SAP Online Service System
OY19     Compare Tables
SM13     Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001     ABAP Development Workbench
S001     ABAP/4 Development Weorkbench. (from [email protected])
S002     System Administration. (from [email protected])
SA38     Execute a program. (from [email protected])
SCAT     Computer Aided Test Tool
SCU0     Compare Tables
SE01     Old Transport & Corrections screen
SE03     Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09     Workbench Organizer
SE10     New Transport & Correction screen
SE11     ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12     Dictionary: Initial Screen - enter object name. (from [email protected])
SE13     Access tables in ABAP/4 Dictionary. (from [email protected])
SE14     Utilities for Dictionary Tables
SE15     ABAP/4 Repository Information System
SE16     Data Browser: Initial Screen. (from [email protected])
SE16N     Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17     General Table Display
SE24     Class Builder
SE30     ABAP/4 Runtime Analysis
SE32     ABAP/4 Text Element Maintenance
SE35     ABAP/4 Dialog Modules
SE36     ABAP/4: Logical Databases
SE37     ABAP/4 Function Modules
SE38     ABAP Editor
SE39     Splitscreen Editor: Program Compare
SE41     Menu Painter
SE43     Maintain Area Menu
SE48     Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49     Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51     Screen Painter: Initial Screen. (from [email protected])
SE54     Generate View Maintenance Module
SE61     R/3 Documentation
SE62     Industry utilities
SE63     Translation
SE64     Terminology
SE65     R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68     Translation Administration
SE71     SAPscript layout set
SE71     SAPScript Layouts Create/Change
SE72     SAPscript styles
SE73     SAPscript font maintenance (revised)
SE74     SAPscript format conversion
SE75     SAPscript Settings
SE76     SAPscript Translation Layout Sets
SE77     SAPscript Translation Styles
SE80     ABAP/4 Development Workbench
SE81     SAP Application Hierarchy
SE82     Customer Application Hierarchy
SE83     Reuse Library. Provided by Smiho Mathew.
SE84     ABAP/4 Repository Information System
SE85     ABAP/4 Dictionary Information System
SE86     ABAP/4 Repository Information System
SE87     Data Modeler Information System
SE88     Development Coordination Info System
SE91     Maintain Messages
SE92     Maintain system log messages
SE93     Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU     From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU     Object Browser
SHD0     Transaction variant maintenance
SM04     Overview of Users (cancel/delete sessions)
SM12     Lock table entries (unlock locked tables)
SM21     View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30     Maintain Table Views. (from [email protected])
SM31     Table Maintenance
SM32     Table maintenance
SM35     View Batch Input Sessions
SM37     View background jobs
SM50     Process Overview. (from [email protected])
SM51     Delete jobs from system (BDC)
SM62     Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN     Display the menu path to get to a transaction
SMOD/CMOD     Transactions for processing/editing/activating new customer enhancements.
SNRO     Object browser for number range maintenance. (from [email protected])
SPRO     Start SAP IMG (Implementation Guide). (from [email protected])
SQ00     ABAP/4 Query: Start Queries
SQ01     ABAP/4 Query: Maintain Queries
SQ02     ABAP/4 Query: Maintain Funct. Areas
SQ03     ABAP/4 Query: Maintain User Groups
SQ07     ABAP/4 Query: Language Comparison
ST05     Trace SQL Database Requests. (from [email protected])
ST22     ABAP Dump analysis
SU53     Display Authorization Values for User. (from [email protected])
WEDI     EDI Menu. IDOC and EDI base.
WE02     Display an IDOC
WE07     IDOC Statistics
Human Resources
PA03     Change Payroll control record
PA20     Display PA Infotypes
PA30     Create/Change PA Infotypes
PP02     Quick Entry for PD object creation
PU00     Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD     Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01     Create Sales/Returns Order:Initial Screen
VB21     Transaction for Volume Lease Purchases (done as a sales deal)
VK15     Transaction used to enter multiple sales conditions (most will be entered here)
SAP Office
SO00     send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP     Report Writer screen
FM12     View blocked documents by user
FST2     Insert language specific name for G/L account. (from [email protected])
FST3     Display G/L account name. (from [email protected])
KEA0     Maintain operating concern. (from [email protected])
KEKE     Activate CO-PA. (from [email protected])
KEKK     Assign operating concern. (from [email protected])
KL04     Delete activity type. (from [email protected])
KS04     Delete a cost centre. (from [email protected])
KSH2     Change cost centre group - delete. (from [email protected])
OBR2     Deletion program for customers, vendors, G/L accounts. (from [email protected])
OKC5     Cost element/cost element group deletion. (from [email protected])
OKE1     Delete transaction data. (from [email protected])
OKE2     Delete a profit centre. (from [email protected])
OKI1     Determine Activity Number: Activity Types (Assignment of material number/service to activity type) (from [email protected])
OMZ1     Definition of partner roles. (from [email protected])
OMZ2     Language dependent key reassignment for partner roles. (from [email protected])
Material Management (MM)
MM06     Flag material for deletion. (from [email protected])
OLMS-     materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB-     Inventory management/Physical Inventory
OLMD-     MM Consumption-Based Planning
OLME-     MM Purchasing
OLML-     Warehouse Management
OLMR-     Invoice Verification
OLMS     Material Master data
OLMW-     MM Valuation/Account Assignment
Config Related
OLE     OLE demo transaction
OLI0     C Plant Maintenance Master Data
OLI1     Set Up INVCO for Material Movements
OLI8     Set Up SIS for Deliveries
OLIA     C Maintenance Processing
OLIP     C Plant Maintenance Planning
OLIQ     New set-up of QM info system
OLIX     Set Up Copying/Deleting of Versions
OLIY     Set Up Deletion of SIS/Inter.Storage
OLIZ     Stat Set Up INVCO: Invoice Verif
OLM2     Customizing: Volume-Based Rebates
OLMB     C RM-MAT Inventory Management Menu
OLMD     C RM-MAT MRP Menu
OLME     C MM Menu: Purchasing
OLML     C MM Menu for Warehouse Management
OLMR     C RM-MAT Menu: Invoice Verification
OLMS     C RM-MAT Master Data Menu
OLMW     C RM-MAT Valuation/Acct. Assgt. Menu
OLPA     SOP Configuration
OLPE     Sales order value
OLPK     Customizing for capacity planning
OLPR     Project System Options
OLPS     Customizing Basic Data
OLPV     Customizing: Std. Value Calculation
OLQB     C QM QM in Procurement
OLQI     Analysis
OLQM     Customizing QM Quality Notifications
OLQS     C QM Menu Basic Data
OLQW     C QM Inspection Management
OLQZ     Quality Certificates
OLS1     Customizing for Rebates
OLSD     Customizing: SD
OLVA     C SD Sales Menu
OLVD     C SD Shipping Menu
OLVF     C SD Billing Menu
OLVS     C SD Menu for Master Data
SPRO     Start SAP IMG (Implementation Guide). (from [email protected])
reward points if useful.
thanks,
usha

List of Tcodes in SAP(Technical)

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Hello Shakthi,
Transactions:
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE19 EDI test tool. Use to test inbound Function module changes.
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
ATP
CO09 Availability overview
Goods Movement
MIGO Post goods receipt
MB51 Material document list
MB01 Goods Movement
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
With Regards,
Vidya
**Please reward with points

List of variables available for use in email templates

Hello,
I would like to replace the $(resourceAccountId) variable with the AccountID (or
Name) variable in the Password Synchronization Notice email template.
If anyone can tell me where I can found the list of variables (or tell me the
variables themselves) which are available for use in the email templates I
would be grateful.
Thanks,
Bert

Bert,
The workflow that uses the notification template can pass any value that you want. All you need to do is modify the workflow to pass the value and then have reference to that value in your template.
Other than that you can use the attributes that are available to you in IDM.
~Suvesh

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