Module Specific Transaction codes

Hello All - Is there a way I can display all transactions codes module specific, like FI, MM, SD,...
We have ancient display role which have about 400 transaction codes, i want to break these role module spcecific display like
FI Display
SD Display
Can you suggest me a way I list all sap tcodes module specific.
Thanks
AJ.

Hi there,
from my point of view, there is not such a list as Tcodes are often cross module or used in different ones. You should rather try to seperate your Tcodes and Roles along your business processes / departments as they normally form the base for your roles.
Something like
- Base Authorization (e.g. Su53)
- Procurement Process Display ( e.g.Display Stocks )
- Procurement Process Create (Create Purchase Orders for XYZ)
- Procurement Process Critical (Approve High Value Payment)
Kind regards,
R.

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Trial Balance with specific transaction code

Hi all,
I want to print the trial balance showing balances of all the GL after considering only choosen (specific) transaction code.
Please help..
Thanks
Sanjeev

Hi Sanjeev,
Use Transaction Code F.08 for Trial Balance or "G/L Account Balances"
The G/L account balance list shows the following monthly figures:
o   balance carried forward at the beginning of the fiscal year
o   total of the period or periods carried forward
o   debit total of the reporting period
o   credit total of the reporting period
o   debit balances or credit balances at the close of the reporting period
Assign point if useful
Regards
Sandeep Acharya

How to determine whose user is using a specific transaction code?

Hi to all!
I have a simple problem.
Stated at the title. For example, I want to know whose User makes OB52 locked. I am actually coding it in one of my report.
Is there a table wherein I can check whose User uses T-code OB52?
I have tried using BDC but the messages it gave me does not have the information that I need.
Anybody here can help me?
Thanks.

Hi
I've seen the abap code run by trx SM12 and it seems the main function module is ENQUEUE_READ: this returns the active lock.
Try to test that fm by SM37:
GNAME = RSTABLE
GARG = T001B*
GUNAME = *
Max

How to authorize a transaction code for a user?

Hello,
How can I authorize the user for a specific transaction code and how can I block it?
I would appreciate if you can give some insight.
Thank you.
Hakan

Hi Hakan,
We can achieve this by using two T.Code SU01 and SUIM.
First check in SUIM,the T.Code that you want to block T.Code is belongs to which role.
For finding it Click on roles.Click on transaction assignment.Enter your T.code and execute.
After finding this goto SU01 and unassign that role for that user.
In this way we can block the user to use one particular T.Code.
For providing authorisation,add the role to the user id in SU01 T.Code.
Run SU53 T.Code after running the failure T.Code to know all the errors.
Please contact your BASIS person for all these.
Regards,
Krishna.

Objects to be added manualy with Transaction code

Dear all,
There are certain transaction code required for Purchase Order Release. ME29N, ME28. After that also we have to add some objects Manually based on su53 log.
Is it possible to identify which OBJECTS are required to add for specific transaction codes?
Thanks in Advance,
Nirav

Simple way is T-code su24
In T-Code su24 CM-Check maintain is sap default object those objects are must we have to provide all those objects ,while adding T-code automatically default objects will add.
C-Check same T-Code can check this objects also if required depends on our process but this not mandatory this can call background only any one of this check objects.
Some time if your are not provided proper value to existing objects then it will call some objects field name field value which is not relevant to us.(Ex.S_tabu_disp,S_develope)
Better check the error and su53 dump then think whethrt this is relevant to this or not then provide, but max we should avoid manual objects. Manual objects will not pick the values from origination level
Some T-codes ,calls some other T-codes also in background.
Some customize report or standard report are modified report also call some T-Codes are authorization objects dependents on the report this you can find out with the help of ABAPer or you can check if you have se38 or sa38 ,go to that ABAP program find u201CAUTH u201D then will know the object .that objects needs to insert manually in that particular role.

Objects in Transaction code

Hi Gurus,
Using SU24 i am able to get objects available in a specific Transaction Code.
Is there any TC which will help me in getting all Transaction Code in which a specific Object Exists.
For example object F_BKPF_BEK exists at authorization level for TC FB60. I would like to know it exists in which all other TC.

Hi,
Please try
The where-used list for authorization objects in programs and transactions can be called using the Repository Information System (transaction SE84 -> Workbench -> Edit Object -> 'More...' tab page ) or the administration of authorization objects (transaction SU21).
Check transaction SUIM also.
Regards
Ben

List of GLs having specific tranaction code

Hi all,
Please suggest how to generate a list of GLs containing a specific transaction code.
Thanks
Sanjeev

Hi,
I just try to explain. In GL we have various kinds of transactions indicated with different transaction types e.g. AR, SD, ZO CN etc. I want to print the list of all the GL having transactions of a choosen type and not all the transactions.
There is of course some selection criteria which I am not able to find.
Thanks
Sanjeev

Transaction code to post sales data

Hi,
What transaction is used to post data relating to business entities sales group and sales offices?
Thanks

Hi All,
I am working on getting data filled for fields VKGRP and VKBUR for table VBAK. At this time, we do not have data for these fields in the table VBAK. I am thinking that somehow our setup is not displaying these two fields on the screen for data entry when using this specific transaction code to post sales data.
I would want to check what transaction code that would be to see the screen and verify if the fields for the sales group and sales offices are available for this transaction code. if not then we would have to some how change the setup to include these 2 fields for the screen and start entering these values to fill the tbale VBAK.
What would you recommend to get these 2 fields filled with data for sales group and sales offices? There are other sales tables that we use to get this information, and I suppose once the screen has these fields for data entry, then the rest of the other tables will be filled with these values.
Hope this make sense.
Thanks

How to assign 2 transaction codes to maintain a table via SM30

Hi all,
I have created a table with 5 fields. This table must be handled through 2 specific transaction codes (via SM30) in Production system because people from Customs and Packaging departments will directly update it in Production SAP system:
- tcode1 for department1
- tcode2 for department2
through tcode1, department1 should be able to update fields 1, 2 and 3 only.
through tcode2, department2 should be able to update fields 1, 4 and 5 only.
How to handle this?

hi,
1. solution could be by authority objects
2. modification of your dynpro (PBO) dependent on department-
possible if field USR03-ABTLG is available (select user-data with sy-uname)
A.

Transaction code for creation of a specific customizing table ?

Hi,
What's the transaction code for creation of a specific customizing table ?
Thanks in advance.

Carl,
if you can share with us from which t-code you achieve this , than it would be better for we guys.
Amit.

Transaction code to find modules in ECC 6.0

Hi gurus
I installed ECC 6.0 with windows and oracle. I want to know the transaction code that tells me what are the modules ( SD, FICO..etc) which are present in my ECC 6.0.
Pllzzz help me

Hi,
Goto --> SE93
Suppose u want all the Tcodes for Material Mangement then type MM* in the box.It will show u the all the Tcodes for MM.
In this way u can go ahead with other modules.
Thanks,
Spandan

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

Give authorisation for specific cash journal no in fbcj transaction code

Hello Friends,
How can i restrict access to a specific cash journal no to specific users only as we have multiple cash journal nos for multiple purpose and we want to restrict the user to post entry in specific cash journals only.transaction code is fbcj
pls suggest.
Sunny

I feel this can not be done using ABAP. Contract ur functional consultant to have look at the customizing.
Prabhu Rajesh

Transaction code to create a text module and import graphics

Hello everybody
Can anybody tell me the transaction codes used to create text module and import graphics

Hi,
use rstxldmc or se78 for graphics uploading and SO10
Reward points if found helpful....
Cheers,
Chandra Sekhar.

Unction modules which are related to transaction code (XD01 & VL01N)

hi expects,
can any body give me the function modules which are related to transaction code (XD01 & VL01N).please help me

Hi Santosh,
FM related to XD01 are :
QPL1_INSPECTION_LOT_CREATE - for creating Inspection Lots
BAPI_INSPECTIONPLAN_CREATE - for creating Inspection Points
FM related to VL01N are :
these are used for creating delivery
WS_DELIVERY_UPDATE
BAPI_OUTB_DELIVERY_CREATE
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SPLIT_DEC
SHP_VL10_DELIVERY_CREATE
Reagrds,
Sunil

Module Specific Transaction codes

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