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

Similar Messages

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 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.

Need transaction code for opening Bex query designer?

Hi ALL,
Can anyone help me with the transaction code for opening Bex query designer?
Like RRMX for Bex Analyzer similarly i want for Bex query designer.
Thanks & Regards
Sameer Khan

THERE IS NO TCODE FOR QUERY DESIGNER. BUT THERE IS AN ALTERNATIVE..
OPEN BEX ANALYSER THROUGH RRMX
OPEN A QUERY
CLICK ON TOOLS-> EDIT QUERY
THIS OPENS QUERY DESIGNER AND YOU CAN USE IT NORMALLY..

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

Transaction code for report

Hi All,
I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.

Hi Yogesh,
Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
Hence on SAP easy access screen when he logs in, the user would be able to see the report all he needs to do is double click.
Just an option for you.
Regards,
Aditya
p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information

Any Special transaction code for Activation of Work flow

Hi all.
Any Special transaction code for Activation and deactive of Work flow?
which have we need to transport after WF (like task,method,rule)?
To be reward all helpfull answers.
Regards.
Jay

If I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
So activate/deactivate in your dev-system and transport it..

Where do I get all SAP WM transaction codes for user acceptance test ?

Hello experts,
Where do I get all SAP WM transaction codes for user acceptance test during cutover activities?
I need the list of transactions.
Thanks in advance

Hi,
You can download through Solution Manager also. If ASAP is installed in your computer, you can download all the standard transactions, otherwise let me know your id, i will send it to you.
Aktar

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Create transaction code for WDA

Hi experts,
I am on SRM 5 and I need to create a transaction code for my custom webdynpro application so that this can be displayed on the SRM EBP.
As there is no portal, I do not have the option to create an iview.
Could someone please let me know if there is a way to do it.
Thank you,
Manish

Manish,
who ask you to create IVIEW for creating tcode ? First create TCODE for your component using my previous link( in this link , no need of creating iview). after that you can directly use that tcode on your srm system.
After creating TCODE you can dispaly Tcode in normal browser , for this check this.
http://www.****************/Tutorials/WebDynproABAP/TransactionCode/Index.htm
from the above link you will get url, you can use that url directly in normal browser.
Regards
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

How to create Transaction code for Table Maintanance generator.?

Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,

Hi,
     Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
      VIEWNAME : XXX9tABLE NAME)
      UPDATE   : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

Need to know transaction code for category

Similar Messages

Maybe you are looking for