Need information on transaction code

Hi Experts,
Is there any standard SAP transaction that can be execute by material to display the
‘completeness’ ( availability of the components) for process orders?(ECC & APO)
Thnaks

Hi prasad,
you can check it by co09.
Regards,
Venkat.

Similar Messages

Need information about t-code SCAT

Hi All,
         I need information about t-code *SCAT.*
         I dont know any thing about this transaction. I need information about how to use. What for we will use. Basis people how they can use this SCAT t-code.
         Try to help me out in solving this issue.
Regards,
Sateesh J

SCAT is used to upload the data with the transaction.The use of CATT is for bulk uploading of data. Although CATT is primarily a testing tool, it can be used for the mass upload of data. The way CATT works is like a real user actually inputting on the SAP screen.
The over-all procedure to upload data using CATT is as follows:
· Creation of the CATT test case & recording the sample data input.
· Download of the source file template.
· Modification of the source file.
· Upload of the data from the source file.
Refer the links:-
http://sap.ittoolbox.com/documents/popular-q-and-a/catt-procedure-1795
http://www.thespot4sap.com/Articles/CATT.asp

Need information about release codes

Hi,
I need information about release codes.In which Transcation we will get it.
Please give the information ASAP.
Regards,
Chow.

Hi Naidu,
Release code is a two-character identifier with which a person responsible for processing a document can release/ approve an item of a purchase requisition, a complete purchase requisition, or a complete external purchasing document, or cancel a release.
If a link to SAP Business Workflow has been defined for the release code, the person can refuse to effect release (withhold approval), thus rejecting the item or document.
You can find the relelase codes Using the following path :
Go to Transaction : SPRO and click on SAP Reference IMG and follow the menu :
-> Material Management ->Purchasing->Purchase Requisition->Release Procedure ->Procedure with classification -> Setup procedure with classification
Hope this helps..
Thank you
Srinivas

Need to improve Transaction codes Performence

Hi Experts,
   I created set of Transaction codes for (Demand & Tender Creation )which is related to MM Module
   Nearely 50 Transaction code are created in Portal Production ,using Transaction Iview
   Before creation in Portal ,the End User access these transaction codes directly in R/3
    Now they want to access through Portal That's why I created in Portal
        But now I am facing perdormence issue ,when End User is accessinf through R/3 at that time it's very fast
trough in Portal the Transaction codes are working slowly
     Guys please let me know the better solution to resolve the issue..
Regards,
Sony.

Hi,
I think you might need to do a thorough analysis to see where exactly are things going wrong. Try running the ITS URL directly to see if there is any performance improvement accessing the transactions via the WEBGUI. This will help you determine if the issue is really to do with the portal or it is the ECC server. To access the ITS URL, try
http(s)://<FullyQualifiedHostName>:<port>/sap/bc/gui/sap/its/webgui
and access the transaction codes to see what the response time is. Once you know which system is causing issues, you would be able to directly address it. The topic of improving a system's performance is too widespread to comment exactly where things could be going wrong. There are tons of materials available on SDN for performance improvement which you might want to take a look at.
Hope it helps,
Prathamesh

Need to know transaction code for category

Hi Gurus ,
I had like to know the transaction code for product category in CRM 2007
Please reply me asap
Regards,
Srinivas.

Hi Srinivas
For CRM 2007 the correct method for maintaining the Product Category & Products is via the WEB UI.
Refer to Best Practice Guide C04. Make sure you follow the necessary settings for setting yourself up with Role POWERUSER.
Oce this is done.
Log into Webclient, select Poweruser Role if multiple options provided.
From the navigation bar select Master Data, within this option will be various options relating to Product Hierarchies, etc.
Hope this helps.
Regards
Arden

Need help on transaction code to create

1)How to create a transaction code with input parameter?
2) I have a selection screen with the input parameter VKORG.
If I entered a value in vkorg, that related values only updated in custom table thru that transaction.

Hi,
First Create the program in SE38 (Report program /Module pool program)
Steps to create the t-code for Report program.
T-code for report program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the second radio button and press enter
(Program and selection Screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
T-code for module pool program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the first radio radio button and press enter
(program and screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
Hope this will solve ur problem
Regard
Anees

How can i log transaction codes, programes and tables used by a user?

Hi everyone,
i need to log transaction codes, programes and tables a user has used in a certain time. how can i trace that and is it possible with timestamps?
i tried something with the badi workload_statistic but thats not what i need. is there a simple function which can do that or is this really much more complicated?

In SE13 there is an option to log table changes for a table.
If you search for "SCU3" you will find plenty of information on this. Also search for "RECCLIENT" (without the "/") and you will find some more specialized threads.
Cheers,
Julius

Transaction code for Table Maitainence for table

Hi all,
i have created Table Maintainece for Table and also i need to create transaction code
for table maintainence.
there when i create transaction code with TRANSACTION with PARAMETERS and SKIP FIRST SCREEN.
I can see all the records in the table into table Maintainence.
Is ther is any possibility like i can restrict records on the key fields (like selection screen).
Will anybody let me know how to goahead with this requirement.
Regards,
Madhavi

You can build a small report that call the maintenance view. In the report, convert the SELECT-OPTIONS input to the [DBA_SELLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=dba_sellist&adv=false&sortby=cm_rnd_rankvalue] parameter of function module [VIEW_MAINTENANCE_CALL|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=view_maintenance_call&adv=false&sortby=cm_rnd_rankvalue].
If you have "pertinent" key to filter the data, you may define these as sub-key in a mainetance view, those fields will be asked for when entering the maintanance dialog. Or you can build a [view cluster|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=se55&adv=false&sortby=cm_rnd_rankvalue] using these sub-set keys.
Regards

Need help in transcation code ime0

I need help in transaction code ime0. I mean to say what is this TCode doing? What different Drill-down program means? Where I can use this report?
Regards,
Subhasish

Hi
Please check the link for help
<a href="http://help.sap.com/saphelp_47x200/helpdata/EN/5c/8db33f555411d189660000e829fbbd/frameset.htm">CA - Drilldown Reporting</a>
Hope it helps
Anirban

Is there any view for table TSTCT (transaction code text )

Hi,
I need to display the transactions allowed per a user , in that i need to display transaction codes along with the text.
In this report selection screen contains user as select option, when the user enters group of users as selection it is consuming a lot of time to get the t codes and to get the text from the table tstct. is there any way so that i can reduce the the runtime of this program.

I am not sure abt the view but Try to use the key fields in the where clause of select statement. This you can do to have a good performance or restrict the user to enter few entries in that select option. Instead of select-options you can use parameters options also.

How to attach Form to Transaction Code F-92

Dear All,
I have a reuirement from my client, where in they need Printout for Transaction Code f-92, I want to know how to attach Form to the Transaction Code or is there any standard Form availabale in the system.
Thanks in advance
Dnyanesh Shenwai

Hi
The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
This operation usually is made by the administrators of system.
Max
Message was edited by: max bianchi

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.

Transaction code for some information

Hello Gurus,
will you please show me by which transaction code I can get following information in the exact format as follows?
479763 BI_BTCH_MBW-VENDOR_MASTER=XD(1) completed abnormally 1:05AM 9.08min 1:16AM 1:25AM
Many thanks

Hi,
Did you try SM37 with "BI_BTCH_MBW-VENDOR_MASTER=XD(1)" in the Job name field and " * " in the user name.
Alternatively, you can try RSRQ with "479763".
The second one shows you the request.
rgds
Nag

Transaction code KO88 need to be check at company code leval

Dear Experts,
I need maintain authorization check at company code level for the transaction code KO88
Can you suggest what are the better approaches/solutions to meet this requirement
Thanks in Advance
Guru Prasad

Hi,
it does not look like you can use standard authorization objects assigned to this transaction. This transaction is from CO module and this module does not use company codes directly. It uses controlling areas instead. You can see it in authorization object K_VRGNG which is checked in KO88.
It does not look like there is a suitable BADI either. So if you are on Netweaver you can try to use enhancement framework. In program KO71 which corresponds to transaction KO88 is subroutine ACTIVITY_AUTHORITY_CHECK where FM K_VRGNG_AUTHORITY_CHECK is used to check authorization for object K_VRGNG. It looks to me that it's a good point to use implicit enhancement point of this subroutine to add additional authorization check. In your case check for company code attached to internal order. But you need to test it properly and it might work only for this transaction. So if user can start settlement from somewhere else that your additional check might not be performed.
Cheers.

Need to add Standard transaction code to User Menu.

Hi All,
I need to add Standard transaction code to User Menu. How this can be accomplished?
Thanks

Your Security and/or Basis team probably have control of the user menu settings. On the other hand, if this is for YOUR user menu, you could choose to simply adjust your favorites.

Need information on transaction code

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