Need all transaction codes related to SD and MM

hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
    VD02 - Change Customer
    VD03 - Display Customer
    VD04 - Customer Account Changes
    VD06 - Flag for Deletion Customer
    XD01 - Create Customer
    XD02 - Modify Customer
    XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
    VA12 - Change Inquiry
    VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
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
MM Transaction Code
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
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

Similar Messages

Need all transaction codes for idocs

need all transaction codes for idocs

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
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
WE60 IDoc type documentation tool
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.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
all transactions codes are saved in which table?i want some transaction codes?

All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
SE10      Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11      ABAP/4 Dictionary.
SE12      Dictionary: Initial Screen enter object name
SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. 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
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
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 Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
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.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
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.
SPRO      Start SAP IMG (Implementation Guide).
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.
SU53      Display Authorization Values for User.
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)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
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
Configuration 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 Verify
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. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
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 OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
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
OLVS      C SD Menu for Master Data
Regards,
Pavan

Short cut assign all transactions code to a user, restrict only few tr code

Hi,
I know how to assign transaction code to user, and restrict transaction codes to the user through pfcg assigning role.
If I want to assign all transaction codes to a user except say su01, and pfcg, then I have to write all the transaction codes to a profile assigned to the user except pfcg and su01, which is a tedious job. Thus is there any way like in sap_all if I can exclude only those transaction codes which I want to exclude to a user.
No one would like to write down 1000 tr code assigned to a user. Is there a short and better way?
Thanks
syed

Create a new role using PFCG go to the authorization tab and use the sap_all template and remove the authorizations for the transaction you don't want to assign.
Thats it
Regards
Juan

I need a Sample Code about flash++.h and swc.

hi,help me !
i need a Sample Code about flash++.h and swc.
my Sample Code bitmapdata.cpp:
#include <AS3/AS3.h>
#include <Flash++.h>
using namespace AS3::ui;
void gettpoint() __attribute__((used,
annotate(“as3sig:public function gettpoint(x:Number,y:Number):uint”),
annotate(“as3package:MyLibrary”)));
void gettpoint()
double xx;
double yy;
inline_as3( “%0 = x;%1 = y\n” : “=r”(xx) : “r”(yy) );
flash::geom::Point p=flash::geom::Point::_new();
AS3_Return(xx);
int main()
AS3_GoAsync();
return 0;
the compile command is “$(FLASCC)/usr/bin/g++” $(BASE_CFLAGS) -O4 bitmapdata.cpp -emit-swc=MyLibrary -o bitmapdata.swc -lFlash++ -lAS3++
It took me ten minutes to compile，but it can’t work.why?

Compiling a SWC using Flash++ will result in poor compiler performance if you are using the Flex SDK to compile that SWC into a SWF.
To get better performance try using the new version of mxmlc that is shipped in the Adobe Gaming SDK. (Note that this new version of mxmlc doesn't support Flex)
You will need to install the Gaming SDK and then extract the archive in the "AIR SDK" folder. Once that archive is extracted you'll notice the new mxmlc compiler in the bin folder.
Unfortunately compiling a SWF seems to be a little tricky. You'll notice in the sample Makefile below project that it changes directory into the bin folder before calling ./mxmlc. Ideally you wouldn't need to do this (like how it worked with the Flex mxmlc). I'll investigate why that is the case.
Makefile:
# Path to your FlasCC SDK folder
$?FLASCC=/Users/stshongr/builds/alchemy/1.0.0/sdk
$?GAMINGSDK="/Applications/Adobe Gaming SDK 1.0/AIR SDK/air3-5_p4_sdk_asc2_mac_112112/bin"
# The folder the source files are in
$?SRC_FOLDER=$(PWD)
all:
          "$(FLASCC)/usr/bin/g++" MyLibrary.c -emit-swc=MyLibrary -o MyLibrary.swc -lFlash++ -lAS3++
          cd $(GAMINGSDK) && ./mxmlc -library-path=$(SRC_FOLDER)/MyLibrary.swc $(SRC_FOLDER)/demo.as -o $(SRC_FOLDER)/demo.swf
clean:
          rm -f *.swf *.swc *.bc *.exe
MyLibrary.c:
#include <AS3/AS3.h>
#include <Flash++.h>
using namespace AS3::ui;
void gettpoint() __attribute__((used,
                                annotate("as3sig:public function gettpoint(x:Number,y:Number):uint"),
                                annotate("as3package:MyLibrary")));
void gettpoint()
    double xx;
    double yy;
    inline_as3( "%0 = x;%1 = y\n" : "=r"(xx) : "r"(yy) );
    flash::geom::Point p=flash::geom::Point::_new();
    AS3_Return(xx);
int main()
    AS3_GoAsync();
    return 0;
demo.as:
package {
    import flash.display.Sprite;
    import flash.text.TextField;
          import flash.events.Event;
    import MyLibrary.CModule;
    public class demo extends Sprite {
                    private var tf:TextField;
        public function demo() {
            addEventListener(Event.ADDED_TO_STAGE, initCode);
        private function initCode(e:Event):void {
            tf = new TextField();
            addChild(tf);
            // start the FlasCC library
            MyLibrary.CModule.startAsync(this);
            // call the function
                              tf.appendText("OUTPUT:" + MyLibrary.gettpoint(2,2));

Transaction codes related to Sold To Party and material association

Hello all,
            being very new to this, can any one tell me the transactions/path to add the records in table KNMT,
            which contains sold to party and material information.
            Is it possible to add new records to this table through or is there any other way?
            Please help me out.
Regards,
Sandip

Hi ,
The table KNMT is releated to CUSTOMER MATERIAL INFORMATION RECORD.
Transaction code : VD51
Path: LOGISTS->MM->PURCHASING-.MASTER DATA->SUBSEQUENT SETTLEMENT->CUSTOMER REBATE AGREEMENTS->ENVIRONMENT->CUSTOMER->ENVIRONMENT->CUSTOMER MATERIAL INFO RECORD->CREATE (VD51)
Tyr this
thanks,
santosh

Hide bank number field from all transaction code

Hi ABAP Gurus,
we have requirement to hide bank number from all sap transaction codes in display mode only.
Is there any way we can do it through configuration .
Thanks,
Troy,

On 13 Dec 2006 in macromedia.dreamweaver.appdev, AdonaiEchad
wrote:
> How do I do that? I can only change what is on the page
not the
> mysql tables on the mysql server.
Set '3' as the default value for the MySQL field, and don't
do anything
with it on the insert
Joe Makowiec
http://makowiec.net/
Email:
http://makowiec.net/email.php

Creating of Notes for Transaction Code RECN(Using Classes and Methods)

Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
Brahma

Hi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
Awaiting for ur response......!
Thanks,
Brahma...

Steve? Do I really need all this code if I don't use insertRow()?

protected void initializeBindingsForPage(DataActionContext ctx)
    System.out.println("***** initializeBindingsForPage - Start ***** ");
    HttpServletRequest request = ctx.getHttpServletRequest();
    String strCallingEvent = request.getParameter("event");
    if (strCallingEvent != null )
        System.out.println("event=" + strCallingEvent );
        if ( strCallingEvent.equalsIgnoreCase("MYCREATE"))
            System.out.println("---retrieving defaults for empno, report_year");
            // Find parent values to seed this row.
            Number numEmpno = null;
            String strReportYear = null;
            BindingContext bctx = ctx.getBindingContext();
            Row r = bctx.findBindingContainer("browseEmpReportsDueUIModel")
                        .findIteratorBinding("ViewEmpReportsDueView1Iterator")
                        .getCurrentRow();
            numEmpno = (Number) r.getAttribute("Empno");
            strReportYear = (String) r.getAttribute("ReportYear");
            System.out.println("numEmpno=" + numEmpno );
            System.out.println("strReportYear=" + strReportYear );
            // look for empno/reportyear
            DCBindingContainer bc = ctx.getBindingContainer();
            DCIteratorBinding iter = bc.findIteratorBinding("EmpReportView1Iterator");
            System.out.println("---looking for existing row with this empno, report_year");
            try
               String strKey = null;
               NameValuePairs keyValues = new NameValuePairs();
               keyValues.setAttribute("Empno", numEmpno );
               keyValues.setAttribute("ReportYear", strReportYear);
               Key k = iter.getRowSetIterator().createKey( keyValues );
               strKey = k.toStringFormat(true);
               // Find the row in the associated row iterator based on the Key
               // object and if found set that as the current row.
               iter.setCurrentRowWithKey( strKey );
               // can we exit this method if we found it? yes!
               return;
            catch (RowNotFoundException rex )
              System.out.println( rex.getMessage() );
              // ignore - we'll create it.
            RowSetIterator rsIter = iter.getRowSetIterator();
            System.out.println("rsIter.isRangeAtTop()="+rsIter.isRangeAtTop());
            System.out.println("rsIter.isRangeAtBottom()="+rsIter.isRangeAtBottom());
            System.out.println("rsIter.getCurrentRowSlot()="+
               slotName( rsIter.getCurrentRowSlot() ) );
            Row newRow = rsIter.createRow();
            System.out.println("rsIter.isRangeAtTop()="+rsIter.isRangeAtTop());
            System.out.println("rsIter.isRangeAtBottom()="+rsIter.isRangeAtBottom());
            System.out.println("rsIter.getCurrentRowSlot()="+
               slotName( rsIter.getCurrentRowSlot() ) );
            if ( newRow != null )
               System.out.println("after Create action invoke, stting attributes");
               newRow.setAttribute("Empno", numEmpno );
               newRow.setAttribute("ReportYear", strReportYear);
               newRow.setNewRowState(Row.STATUS_INITIALIZED);
               // rsIter.setCurrentRow( newRow );
               // this doesn't make it current
               // Another navigation attempt - fails!
               // iter.getViewObject().setCurrentRow( newRow );
               // Moves the currency to the slot before the first row.
               // did not appear to show 1st record on 1st pass! Can we not move
               // to this row??
               // rsIter.reset();
               // NOTE: If this code is NOT run, then your data entry screen only
               // ever displays the first row, though the multi-record grid at
               // bottom shows ALL rows!
               Row tmpRow = rsIter.first();
               if (tmpRow != null)
                   EmpReportViewRow empRow = (EmpReportViewRow) tmpRow;
                   System.out.println( "rowFound, Empno=" + empRow.getEmpno()
                      + ",Report_Year=" + empRow.getReportYear() );
                   while ( rsIter.hasNext() )
                      empRow = (EmpReportViewRow) rsIter.next();
                      System.out.println( "rowFound, Empno=" + empRow.getEmpno()
                         + ",Report_Year=" + empRow.getReportYear() );
                   } // iterator other rows
               } // found the row
               // End of moving to row just added - why are we doing this??
               Row thisRow = iter.getCurrentRow();
               if ( thisRow != null )
                  System.out.println("thisRow[\"Empno\"]=" +
                      thisRow.getAttribute("Empno"));
                  System.out.println("thisRow[\"ReportYear\"]=" +
                      thisRow.getAttribute("ReportYear"));
               else
                 System.out.println("getCurrentrow() after setting defaults not found");
            } // newRow != null
            else
              System.out.println("getCurrentRow() did not return a row!");
        } // MYCREATE CALLED THIS
    System.out.println("***** initializeBindingsForPage - End ***** ");
} // initializeBindingsForPage

I notice that Validifier turns the code into "Strict" HTML.
No it doesn't. It turns <embed> code (which was never sanctioned by the W3C) into VALID XHTML <object> code. Valid code passes W3C validation tests on either Strict or Transitional XHTML document types.
Shorter code is nice, but I like my W3C compliance.   That's why I collapse code on scripts, forms, and embeds.
Huh?   What? Collapse is a DW code view option only. It has no effect on published code.
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
www.alt-web.com/
www.twitter.com/altweb
www.alt-web.blogspot.com

FI transaction code used in script and smartforms

hiii dudes,
i want the FI transaction codes which is used in the script and smartforms.......

Hi Sonia,
I re-loged, but in vain.
Regards,
rajesh

Need help regarding report ( i need the transaction code copy of the query)

Hi,
I want to copy the query designer fields and those field i have to use another query for that can any one give me the transaction code for copy query
thanks
phanidhar

RSZC = to coy quer from on infoprovider to another..
HOpe it helps
Thanks for points assigned

Transaction code to create job and position in LSMW

Hi,
I am looking for transaction codes that can be used in LSMW to Create Job and Position. I have used PPSC, but instead of creating Job and Position, It creates org unit although I pass in the parameter for ObjectType.
I would appreciate if anyone can help me with this problem.
Thank you in advance,
Sunny

Hi,
Check this link
http://help.sap.com/saphelp_46c/helpdata/en/0c/e785d8f8af11d2a61f0060087832f8/frameset.htm
Thanks & Regards,
Judith.

I want to know all transaction codes for these

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
1. Material or product wise listing of Qty & value of Raw Materials purchased issued to production & closing stock.
2.Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
3 Material or product wise listing of cost of finished goods sold & lying as stock

Hi,
1. Material or product wise listing of Qty & value of Raw Materials purchased issued to production & closing stock.
For Val :Tr.code :MR51
2.Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
TR.code:Mb51 or MB59 >select Mvt.type :261
For Fifnished Goods :101 mvt type.
3 Material or product wise listing of cost of finished goods sold & lying as stock
TR.code:Mb51 or MB59 >select Mvt.type :601
For Fifnished Goods :101 mvt type.
Regards
Rahim

Screen Varient for All transaction codes

Dear Friend's
My business need to display the following fields ,while posting the transaction through all FI transactions.
1.Settelement Period
2. Ref.speification 1/2.
I have gone through the OBC4 and modified but Settlement period apperead and not on scrren ,it is in more data.
Please suggest how can i retrieve that settlement period on line layout from more data.
Moreover Ref.specification key also couldn't appear Y?
Thanks for advance
ManiKumar

It is not possible to keep the field you asked from additional data to main screen.
If you really require that, ask your abaper to copy the program & create a new zscreen program and design the layout.
ask ur client to use instead of main transaction.
As per my knowledge, this is the only way as I faced this kind of problem earlier.
reward points if useful
--chaitanya

Need to understand the relation between ManualResetEvent and thread

please help me to understand the below code
what is resetEvent.Set() and WaitOne() ? what it does ?
var resetEvent = new ManualResetEvent(false);
ThreadPool.QueueUserWorkItem(
arg =>
DoWork();
resetEvent.Set();
resetEvent.WaitOne();
again help me to understand the below code
var events = new List<ManualResetEvent>();
foreach(var job in jobs)
var resetEvent = new ManualResetEvent(false);
ThreadPool.QueueUserWorkItem(
arg =>
DoWork(job);
resetEvent.Set();
events.Add(resetEvent);
WaitHandle.WaitAll(events.ToArray());
why this line WaitHandle.WaitAll(events.ToArray()); is required ?
why adding ManualResetEvent instance to list ?
looking for discussion. thanks

WaitOne() will cause the current (main) thread to wait until the thread pool thread has called the Set() method. If you don't call the WaitOne() method, the code line below ThreadPool.QueueUserWorkItem(...) will get executed before the delegate that you
pass do the ThreadPool.QueueUserWorkItem method has actually finished its execution because the threads are being executed simultaneously:
var resetEvent = new ManualResetEvent(false);
ThreadPool.QueueUserWorkItem(
arg =>
//this will be executed simultaneously on thread B
Thread.Sleep(10000);
//tell thread A to continue
resetEvent.Set();
//thread A waits here until thread B calls the Set() method...
resetEvent.WaitOne();
string s = "abc"; //this line won't get executed until thread B has called the Set() method provided that the WaitOne() method is called by thread A above.
>>why this line WaitHandle.WaitAll(events.ToArray()); is required ?
It causes the main thread to wait until the Set method of all ManualResetEvent objects in the events list has been called. Othwerwise the execution of the main thread would continue immediately after the foreach loop has been executed. By this time the DoWork
method of all jobs has not yet been completed because they are being executed on another thread.
WaitHandle.WaitAll(events.ToArray());
string s = "abc"; //this line won't get executed until all the Set() method of all ManualResetEvent objects in events has been called
>>why adding ManualResetEvent instance to list ?
Because you (appearantly) want to wait for all objects in the list, i.e. you want to wait for the DoWork method to complete for all jobs before you continue the execution of the main thread (and go on to assign the string s to the value "abc"
in the above example).
Hope that helps.
Please remember to close your threads by marking helpful posts as answer then start a new thread if you have a new question. Please don't ask several questions in the same thread.

Need all transaction codes related to SD and MM

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