May i know the Transaction codes

Hi all,
I wants to know the Transaction codes for the Below mentioned Object types,
Object type Short Description.PARA SPA/GPA Parameter
DOCT General Text
PRIN Printer Descrip
Thanx,
Girish.........

If I understood correctly, I guess you are looking those as below.
PARA SPA/GPA Parameter
SET Parameter & get parameter you can create using Abap work bench. SE80. OR
SET PARAMETER ID <pid> FIELD <f>. double clicking on pid also allow you to create.
DOCT General Text
Are you looking for Standard text? If so its SO10
PRIN Printer Descrip
Create printer and description is using SPAD
Rgds,
TM.

Similar Messages

From program to know the transaction code

Hi all,
How to see/know the transaction code from SE38? or any other methods to know if we know only program name not known t.code?
early reply highly appriciated/awarded.
Soma

Hi Soma:
Refer to this website
http://www.easymarketplace.de/transactions.php
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Wat is the Transaction Code to find out the Pending Training List

Hello Gurus,
Please let me know the Transaction Code how to find out the pending training list in Training Module in SAP-HR.
Kindly give me the Transaction Code or the report name.
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AM.

Hi,
What do you mean by pending traing list.
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Kapil Kaushal

Required the transaction code for the user exit

Hi Abap Gurus,
        i want to find out the *sap transaction code for which the user exit belongs to from the below code i am getting the enhancement name and the type.
i want to know the transaction code for exit EXIT_SAPLMEKO_002 and EXIT_SAPLFYTX_USER_001
data: begin of it_modsap occurs 0,
        name   type modsap-name,
        typ    type modsap-typ,
        member type modsap-member,
      end of it_modsap.
type-pools:slis.
data:wa_layout type slis_layout_alv.
data:it_sort   type slis_t_sortinfo_alv.
data:wa_sort   like line of it_sort.
parameters:p_exit type modsap-member.
select * from modsap into table it_modsap where member = p_exit.
read table it_modsap index 1.
select * from modsap into table it_modsap where name = it_modsap-name.
wa_layout-colwidth_optimize = 'X'.
wa_sort-fieldname = 'NAME'.
wa_sort-tabname   = 'IT_MODSAP'.
wa_sort-up        = 'X'.
append wa_sort to it_sort.
clear wa_sort.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
    i_callback_program = sy-repid
    i_structure_name   = 'MODSAP'
    is_layout          = wa_layout
    it_sort            = it_sort
tables
    t_outtab           = it_modsap.

HI
The user exit EXIT_SAPLFYTX_USER_001 is trigered for the below transactions and also postings via IDOC.
'ME21' 'ME21N' 'ME22' 'ME22N' 'ME23' 'ME23N' 'ME31L' 'ME31'   'ME32L' 'ME32' 'ME33L' 'ME33' 'ME38'   'ME39' 'VL31N' 'VL32N' 'VL33N'.
This is basically used for tax calculation purposes.
The user exit EXIT_SAPLMEKO_002 is trigerred for multiple transactions of purchansing scenario.
Also use user exit for your business scenario.
Br
Vijay V

Problem while executing the transaction code FMBV (Reconstruct)

We are facing a problem while executing the transaction code FMBV
(Reconstruct Availability Control in Funds Management) in it when we
execute this transaction system only updates the expenditure which is
made before technical upgrade from 4.6c to ECC6 EHP6, against the
Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)
and
the expenditure which we made after the upgrade, the program just
ignore
it. We can also see the expenditure in the standard FBL3N report.
Please guide us.
Thanks and Best Regards,

Dear Abrar
In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
Refer to this note:
977016 FMIT: Missing totals records in Funds Management And perform following steps:
1.- Run program RGZZGLUX
2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause other inconsistencies.
Please let me know the results.
Best regards,
977016 - FMIT: Missing totals records in Funds Management
Symptom
After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
Other Terms
FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00
Reason and Prerequisites
This problem occurs due to a generation error.
Solution
Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors.

FBL3N Report -not able to get all the transaction code details

Hello,
when FBL3N report ran for one the expenses account (time paid off - project charges account) , only few line items are displaying the transaction code like CJ88 and CJ8G.
can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
What I need to do, to get all the T- codes in the report ?
I really appreciate your help.
Regards
Radha

I know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all T- codes for all the line items
Thanks
Radha

Dear Guru's Please let me know the T.code's for the fallowing

Dear Guru's,
Please let me know the transation codes to see
List of Open sales orders based on the delivery block (other than VA05)
List of invoices not yet realesed to account.
List of Invoices which are not cleared(for which f-32 not happend)
List of deliveries for which PGI happed not invoiced.
Regards,
Madhu
Highly rewarded

Dear Madhu,
List of Open sales orders based on the delivery block (other than VA05) - VA14L
List of invoices not yet realesed to account. - VFX3
List of Invoices which are not cleared(for which f-32 not happend) - FBL5N (Billing Type - BL against which Collection Doc. DZ is not found)
List of deliveries for which PGI happed not invoiced. - VF04 (not sure, as this is billing due list; and it may contain delivery doc. w/o PGI. Just check)
Please check with VL06F. Here, under Tab: Status: Outb. Delivs, there is field: Billing status
Maintain entry in to this field as "A - Not yet Processed"
Best Regards,
Amit

How can we know the return code of BDC Program ?

Hi All,
Please tell me : How can we know the return code of BDC Program when being exceuted in Session or in Transaction mode.
In my program, we are uploading data from Excel sheet to SAP via BDC
The records that are not updated we want to create a log file.
Now to know whether a record is updated ot not, wat syst field shloud be used?
Its urgent....
Reward Point will be there ....
Thanks,
Harish

Hi harish,
try the logic in this code ...
i had attached input file in the end.
TYPES: begin of errmess,
 msgnr type t100-msgnr,
 text type t100-text,
 end of errmess.
TABLES : t100.
DATA: BEGIN OF DD_VA01,
 AUART TYPE VBAK-AUART,
 KUNNR TYPE RV45A-KUNNR,
 BSTKD TYPE VBKD-BSTKD,
 MABNR TYPE RV45A-MABNR,
 KWMENG(2) type C,
 KBETR(2) type C,
 END OF DD_VA01.
DATA:IT_VA01 Like TABLE OF DD_VA01,
 WA_VA01 Like LINE OF IT_VA01,
 WA_VA01_F Like LINE OF IT_VA01,
 IT_BDCDATA TYPE TABLE OF BDCDATA,
 WA_BDCDATA Like Line OF IT_BDCDATA,
 W_FNAME TYPE STRING,
 messtab like bdcmsgcoll occurs 0 with header line,
 it_errmess type table of errmess,
 wa_errmess like line of it_errmess,
 err_message type string.
data: zf1 type i,
 zc1 type c value '2',
 fn(20) type c.
Main Code ************************************************************
PERFORM get_input using 'C:\Documents and Settings\ic881592\Desktop\Daran_bdc_VA01-e.txt'.
SORT IT_VA01 BY AUART KUNNR BSTKD.
LOOP AT IT_VA01 INTO WA_VA01.
if WA_VA01_F-AUART <> WA_VA01-AUART OR
 WA_VA01_F-KUNNR <> WA_VA01-KUNNR OR
 WA_VA01_F-BSTKD <> WA_VA01-BSTKD.
 PERFORM set_header_flag.
 PERFORM create_bdc_header_data.
endif.
PERFORM create_bdc_item_data.
ENDLOOP.
PERFORM call_transaction.
PERFORM errorlog.
Procedures ***********************************************************
form get_input using w_fname.
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 FILENAME = W_FNAME
 HAS_FIELD_SEPARATOR = '#'
 TABLES
 DATA_TAB = IT_VA01.
endform.
form call_transaction.
 PERFORM bdc_field using 'BDC_OKCODE' '/11'.
 CALL TRANSACTION 'VA01' USING IT_BDCDATA MODE 'A' messages into messtab.
 refresh it_bdcdata.
endform.
FORM set_header_flag.
 WA_VA01_F-AUART = WA_VA01-AUART.
 WA_VA01_F-KUNNR = WA_VA01-KUNNR.
 WA_VA01_F-BSTKD = WA_VA01-BSTKD.
 if zf1 = 1.
 PERFORM call_transaction.
 endif.
 zf1 = 1.
endform. "set_header_flag.
form create_bdc_header_data.
 perform bdc_dynpro using 'SAPMV45A' '0101'.
 perform bdc_field using 'VBAK-AUART' WA_VA01-AUART.
 perform bdc_field using 'BDC_OKCODE' '/00'.
 perform bdc_dynpro using 'SAPMV45A' '4001'.
 perform bdc_field using 'KUAGV-KUNNR' WA_VA01-KUNNR.
 perform bdc_field using 'VBKD-BSTKD' WA_VA01-BSTKD.
 perform bdc_field using 'BDC_OKCODE' '/00'.
 perform bdc_dynpro using 'SAPMSSY0' '0120'.
 perform bdc_field using 'BDC_CURSOR' '04/06'.
 perform bdc_field using 'BDC_OKCODE' '=CHOO'.
 perform bdc_dynpro using 'SAPMV45A' '4001'.
 PERFORM bdc_field USING 'BDC_OKCODE' '=POAN'.
endform. "create_bdcdata
FORM create_bdc_item_data.
 CONCATENATE 'RV45A-KWMENG(' zc1 ')' INTO FN.
 perform bdc_field using 'BDC_CURSOR' FN.
 perform bdc_field using FN WA_VA01-KWMENG.
 CONCATENATE 'KOMV-KBETR(' zc1 ')' INTO FN.
 perform bdc_field using FN WA_VA01-KBETR.
 CONCATENATE 'RV45A-MABNR(' zc1 ')' INTO FN.
 perform bdc_field using FN WA_VA01-MABNR.
 perform bdc_dynpro using 'SAPMV45A' '4001'.
 PERFORM bdc_field USING 'BDC_OKCODE' '=POAN'.
ENDFORM.
form errorlog.
LOOP AT MESSTAB .
 if MESSTAB-MSGNR = '311' or MESSTAB-MSGTYP = 'E'.
 SELECT SINGLE msgnr text FROM T100
 into wa_errmess
 WHERE SPRSL = MESSTAB-MSGSPRA
 AND ARBGB = MESSTAB-MSGID
 AND MSGNR = MESSTAB-MSGNR.
 IF SY-SUBRC = 0.
 err_message = wa_errmess-TEXT.
 IF err_message CS '&1'.
 REPLACE '&1' WITH MESSTAB-MSGV1 INTO err_message.
 REPLACE '&2' WITH MESSTAB-MSGV2 INTO err_message.
 REPLACE '&3' WITH MESSTAB-MSGV3 INTO err_message.
 REPLACE '&4' WITH MESSTAB-MSGV4 INTO err_message.
 ELSE.
 REPLACE '&' WITH MESSTAB-MSGV1 INTO err_message.
 REPLACE '&' WITH MESSTAB-MSGV2 INTO err_message.
 REPLACE '&' WITH MESSTAB-MSGV3 INTO err_message.
 REPLACE '&' WITH MESSTAB-MSGV4 INTO err_message.
 ENDIF.
 CONDENSE err_message.
 WRITE: / MESSTAB-MSGTYP, err_message .
 ELSE.
 WRITE: / MESSTAB.
 ENDIF.
 endif.
ENDLOOP.
endform. "errorlog
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
WA_BDCDATA-PROGRAM = PROGRAM.
WA_BDCDATA-DYNPRO = DYNPRO.
WA_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_BDCDATA TO IT_BDCDATA.
CLEAR WA_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
WA_BDCDATA-FNAM = FNAM.
WA_BDCDATA-FVAL = FVAL.
APPEND WA_BDCDATA TO IT_BDCDATA.
CLEAR WA_BDCDATA.
ENDFORM.
input file :
OR 2148 0001235 R-1162 8 17
OR 2148 0001235 R-1161 2 30
OR 2148 0001235 100-400 6 25
OR 2148 0001235 R-1162 4 12
OR 2148 0001236 R-1162 3 12
OR 2148 0001236 R-1161 2 30
OR 2148 0001236 100-400 1 25
OR 2148 0001236 R-1162 7 12
OR 2148 0001236 R-1161 8 30
OR 2148 0001236 100-400 10 25
OR 2148 0001235 R-1161 5 30
OR 2148 0001235 100-400 2 25
OR 2148 0001235 R-11621 3 12
OR 2148 0001235 R-1161 2 30
OR 2148 0001235 100-400 1 25
OR 2148 0001235 R-1162 7 12
OR 2148 0001235 R-1161 8 30
OR 2148 0001235 100-400 10 25
OR 2148 0001236 R-1162 8 17
OR 2148 0001236 R-1161 2 30
OR 2148 0001236 100-400 6 25
OR 2148 0001236 R-1162 4 12
OR 2148 0001236 R-1161 5 30
OR 2148 0001236 100-400 2 25

Is it possible to find the transaction code via table name ??

Hi
Can any body please let me know is it possible to find the transaction code via table name ??
Thanks in advance
Sesh
Edited by: seshu_sapfico on Dec 8, 2009 12:21 PM

Please, specify your requirement... A table could be modified by various programs which are called by numerous transactions.

STAD - get the 'transaction code' and 'program name'

Hi, I was wondering if someone knows about a bapi with which I can get only the "transaction code" and "program name".
I need to get those for a specified user, but I don't want to set on a trace, that's why I'd like to use the transaction STAD.
If anyone can help, thanks in advance
Grtz,
Dragovian

ok, so I go like this
TYPE-POOLS sapwl .
DATA: all_stats        TYPE sapwl_allstats.
CALL FUNCTION 'SAPWL_READ_STATISTIC_FILES'
   EXPORTING
     read_client                 = '*'
     read_time                   = '200000'
     read_start_date             = sy-datum
     read_start_time             = '000000'
     read_username               = sy-uname
     read_workprocess            = 'FFFF'
     wait_factor                 = 150
    CHANGING
      all_stats                   = all_stats
how'd I get "start-time" "report-name" "date" "username"?

How to know the process code of an IDOC

Hi All,
If I want to know the process code of a standard SAP IDOC, how do I do it. Is it we42 or any table/transaction, which can show me all the possible process codes for an IDOC.
I need to know this so that I can use this accordingly in my partner profile. ( I do not have any idoc in mind, but its avery general question. How do I know what process code belongs to which IDOC)
Many thanks

Hi,
U can check using We41 and We42 tcode for both inbound and outbound case. For each process code a function module is attached check the same for required functionality.
WE60 and WE64 transaction.will list the std IDOC in SAP.
chirag

How to restrict a user from using the transaction code SU01?

How can I grant a profile to a user with the profile SAP_ALL except running the transaction code SU01?
I know how to lock the transaction code using SM01 but is there any other way to do it.

Go to S_TCODE
Double click on it and give the combinations like        A* -   X*
                                                                             SU00
                                                                             SU02 - Z*
                     Try this one definately it will work.

Is there any way to know the T-code from the screen?

Hi friemds,
it s a general question. but I found relavant for posting here.
I saw our group friens giving some T-codes for spro functions (eg: SNRO, M/06), bbut how to know the transaction from path. i.e. If I go to condition types screen, there I could not see any transaction. is there any way to know the T-code from the screen?

Hi,
Listed here are the various ways you can find the list of transaction codes and their usage:
Use transaction SE11 - ABAP Dictionary:
Fill in the Database table name and click the Display button.
- TSTC table will contain all the Tcodes and
- TSTCT table will contain all the Tcodes with Texts.
Once you entered the screen, click in Top Menu - Utilities - Table contents - Display
If you want to display all the transaction code (total - 57,048) you have to change the Fields: Maximum number of hits to 99999 (default 500).
or
Simply goto transaction SM01, although this tcode is to Lock/Unlock any transaction code, you can also view all the tcode available in the R/3 system from here.
or
Goto transaction SE93
There are two ways where you can find the list of transaction codes in SE93.
Method 1:
You must be familiar with the starting characters strings for each of the R/3 application modules.
Assuming you know that most Materials Management transaction codes start with MM.
In the Fields: Transaction code, type in MM* and press the function key F4
The list of transaction code starting with MM will be displayed.
Method 2:
On the Top Menu, click Utilities - Find - Execute and the first 500 transaction will be display.
If want to display all the tcodes, make sure you remembered to change the Fields: Maximum no. of hits right at the bottom of the screen.
I know a particular T Code and can enter and work on it. How do I know what is the menu path for that T Code?
Enter Search_SAP_Menu in the command box and when the pop box appears enter, the Tcode and it will give the nodes and menu path.
This is helpful only in case of SAP Menu not in case of SPRO - ie IMG.....
Reward if Helpful,
Regards,
Archit.

How to find the Transaction Code??

Yeah, How to find the transaction code?
Lets say suppose I know the path of what I want to do, for example I wanna assign chart of deprecition to a company code. The path will be " SPRO - financial accounting - asset accounting - organizational structures - assign chart of depreciation to comp code".

Where can I find the transaction code for this path??
FYI : The transaction code for this particular example is OAOB

create a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
TSTC - Transaction codes
TSTCT - Transaction codes texts
if you want to see where some of the transactions are in the hierarchy you can use transaction "search_sap_menu" or SPRO and use the binocular button to search

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May i know the Transaction codes

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