NEW Tcode for Subcontracting

Hello
Has anybody heard of the transaction code ME2ON(new Subcontracting functionality regarding the movement types for components) which is a new tcode for Subcontracting process where the movement types being used are 30A . Could any body tell me how the transaction works . This is as per the new version ECC 6.0 EP4 .
Thanks

Hi
In my knowledge there is no t.code like ME2ON. There is a new t.code Adsubcon for subcontract with special stock.
But you have to activate few (check in OSS) business sets in SFw5 for that. The below link will help you
http://help.sap.com/saphelp_di471/helpdata/EN/ed/ac8ec81bbc4bd5bc182a749f479765/frameset.htm
Regards
Antony

Similar Messages

New Tcode for Subcontracting process

In ECC 6.0 EP4, there is a new Subcontracting functionality regarding the movement types for components. The existing process uses tcode ME2O and movement type 541 is used in order to move components form the plant to the subcontractor in 1 step.
Now, there is a new version of this transaction which is ME2ON, where components are moved to the subcontractor in 2 steps using movement type 30A for the transit. The problem ibeing faced is we are having problems trying to get it out of that transit.
There may be movement types 30C, 64A and 64C which may be involved .
So how does this T code work .
Thanks

This is the process flow for this new transaction, there have been a couple of enhancements to this as well.
1) Create A Purchase order with Item Category L. Explode the BOM and make sure production storage location is entered in the BOM.
2) Goto transaction ME2ON and highlight the Component Line and click 'Create Delivery' (This is important because if you click create delivery highlighting the Material instead then the PO History tab will not have the Delivery number copied over)
3) In the Create Delivery prompt change the movement from 541 to 30A (ST Stock for SC ,In Transit Sub Contract stock )
4) Pick the delivery and PGI.
5) Now when you check stock overview (including special stock) you will see this under the status 'ST Stock For SC)
6) Once the subcontractor says hes completed work on it at his site you can do a MIGO_TR movement 30B O and move the stock to Unrestricted status.
7) Once the material has arrived at your site you can post a goods receipt (this will do a 101 for the FG and 543 for the Component)

Reg creation of new Tcode for d existing Tcode

Hi ,
i need to create new Tcode for d existing Tcode. For Ex. for abap editor Tcode is SE38.for dis i want to create a new Tcode like Z_se38.how can i do it.Plz explain me clearly.very urgent
Thanks in Advance

hi,
how to create a a T-code of that
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm38 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Rgds
Anversha

New Tcodes for SD & FI modules in ECC 6.0

Hi Gems,
Are there any new tcode available for SD & FI modules in version ECC 6.0.
Can some please specify them? And also tell me what are the obsolete Tcodes/tables in ECC 6.0.
Thanks
Dany

Hi Gems,
Are there any new tcode available for SD & FI modules in version ECC 6.0.
Can some please specify them? And also tell me what are the obsolete Tcodes/tables in ECC 6.0.
Thanks
Dany

New TCode for retention from purchase order

Hi
I am in SAP Ecc6.0 with EHP3. There is a new TCode in SAP for downpayment - ME2DP. For using this tCode, we have to give downpayment category in payment processing tab in purchase order.
Then we excute ME2DP. Similarly there is a Retention field in payment processing tab in purchase order. But i want to know the tCode where i can execute retention (as there is ME2DP for downpayment)
Edited by: Deepak Agrawal on May 12, 2010 3:18 PM

Meera,
Which version of SBO are you using 2005 or 2007?
I don't think Serial numbers can help in this scenario. There is no hard allocation or blocking possible using Serial numbers.
This is the Work around I am thinking about.
Set the items to be Batch Managed - On Every Transaction
When performing Goods Receipt, enter the Sales Order Number as the Batch Number
When creating the delivery, using SBO_SP_TransactionNotification we can easily check the Batch of the Item being selected and verify it with the BaseRef of Delivery lines to match with Sales Order number.
If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
Hint: The Batch table records the Goods Receipt transaction along with the BaseDocument number, Base Ref, etc
If you decide to go this route, I could help you further.
Let me know
Suda

New Tcodes for COPA Reports from KE31

Hi All.
I have created several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
I will be thankful.

Hi,
Get the generated name of ur program from ur tcode.
Then goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
JAGADISH

Alternative tcode for AL02 in ECC 6.0

Hi All,
AL02 is a tcode in 4.7, its obsolete in ECC 6.0 . i want the alternate tcode for this in ECC 6.0.
can u suggest me some process to find such alternative tcodes for the obsolete one in the higher versions.

Hi Nasreen,
The new Tcode for AL02 is RZ20 in ECC 6.0
Check this Wiki for the list of old and new Tcodes:
https://wiki.sdn.sap.com/wiki/display/ERP6/TransactionsChangedinECC6.0
Regards,
Chandra Sekhar

HOW TO KNOW THE TCODE FOR CREATING A NEW ENTRY IN A PARTICULAR TABLE

HI,
CAN YOU PLEASE LET ME KNOW THE PROCEDURE TO GET THE TCODE FOR CREATING A NEW ENTITY IN A TABLE .
EG: IS THERE ANY PROCEDURE TO KNOW THAT IF I CREATE A NEW ENTITY IN MM01 IT WILL BE STORED IN TABLE MARA.
THANKING YOU.

Hi Venkata,
If you want to know, for a given table, which transaction/program(s) will create a new record, there is no easy procedure, other than to refer to experts who deal with these programs.
It is possible to get a list of programs that refer to a table. SE11, select the table, select the 'where-used' icon, select programs, execute. You will be presented with a list of programs that read or write to that table. From that list you would have to determine which one(s) create records, using your ABAP skills. From those selected programs you would have to find which, if any, had a transaction assigned.
Many tables are updated by more than one program/transaction. Many other tables are not updated by ANY interactive transaction.
If you ever decide to go ahead with this research, make sure you publish it. You could probably make yourself a bit of money.
Regards,
DB49

New tcodes in ECC 6.0 for obsolete tcodes in 4.6C

We are doing security upgrade from 4.6C to ECC 6.0.
There are some tcodes have been deleted in ECC 6.0, but I don't which new tcodes will replace them.
I am looking for the new tcodes in ECC 6.0 for list of tcodes in 4.6C (below) which have been deleted in ECC 6.0:
AL02, AL08, AL10, AL18, AL21, AL22, CN90, CN92, CN94, KSRP, SAPSAP_IA,
SB02, SO80, ST08, S_P9C_18000155, S_P9C_18000155
Note: i verify the table PRGN_CORR2 in ECC 6.0, and the list provides from OSS note 991377, however both of them not include those tcodes I mention above.
Your input with the new tcodes, that replace the tcodes above, will be appreciated.
Thank you
Steve

Hi,
This thread may help you with the required information.
Re: TCode set for ECC6.0 compared to 4.7
Rgds,
Raghu Boddu

Tcode for creating new page size in smart forms

dear friends ,
can any one tell me the tcode for creating new page size in smart forms.
thanks&regards
veerachamy

page formats?
check in SPAD.
Regards
Prabh

Goods issue for Subcontract PO's

Hello Experts,
For earlier SAP versions there used to be a Tcode : ME2O to issue materials to vendor against subcontract PO's. I do not find this tcode on the SAP standard menu on recent versions. Is there a new way to issue materials to vendor?
Can someone tell me what the new Tcode is & menu path for the same.
Thanks,
Ram

Hi,
Check on it:-
Goods Issue against PO
Re: Subcontracting: component issue storage location
pherasath

How to create a z-tcode for a report in FSI3 transaction

hi friends,
i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
regards,
nagarajan.j

Hi,
follow these steps:
1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)
2. choose to add a new entry
3. in the popup, choose to add a new report
4. select "Drilldown"
5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures
6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3
7. finally choose a report, and optionally a variant.
8. you'll return to the screen "Transaction code for reports" (same as in step 4)
9. expand the button to display further options
10. optionally, specify a custom transaction code and/or description
11. accept all popups. This will create the transaction
12. finally, exit and don't save the area menu
I hope this helps. Kind regards,
Alvaro

What is tcode for schema(list schema in BW3.5) in BI 7.0

Hi all,
If any of you know tcode for schema in BI7.0, pls let me know
Thank you

Hi Jr,
Thanks for the reply. I have old cubes (3.5) migrated into BI 7.0 environment and I have new cubes which are created under new (7.0 ) environment. When I am trying to do LISTSCHEMA I can able to pull up only old version cubes(3.5) migrated into new environment only. I am not at all seeing any other cubes.
I hope this helps.
Thank you
Jason

Creation of custmized tcode for se16, sm30, se38 ?

Hello,
Myself Naveen Dalal. Working as a sap security consultant and a new user for this furum. I have one question to u all sap security gurus:
Requirement is to create customized tcodes YSE16, YSM30 and YSE38 for se16, sm0 and se38. Lets start with YSE16.
1. Client want YSE16 tcode to restrict users based on some tables within a authorization group or even * value for auth group field.
SE16 restricted on:
S_TABU_DIS -
Auth Group and Activity
As per Requirement YSE16 tcode sld be restricted on :
Y_TABU_DI2 (customized object) -
Auth Group, Activity and Table name
We dont want to give SE16 to user. So basically requirement is to restrict users on table name with YSE16 irrespective on authorization group. User sld only be able to access the table mentioned in Table name field.
We have some program and we asked our ABAPers to modify accordingly but not succeed. Everytime it is going to check S_TABU_DIS to access any table and se16 as well.
Do u guys have some other solution. We want it for YSM30 and YSE38 as well. Thanks.
Regards,
Naveen Dalal

Thanks Sri and Martin. Here is the Code of the customized program. Abaper did bit changes. They used YSE16 tcode name and Y_TABU_DI2 is the authority chk object like S_TABU_DIS in SE16. Can you please advice the necessary modification so that I can suggest to my ABAPER. I even doubtfull how many FMs they have created till now for this ..Problem is All tables are alligned with Auth Group and they are with S_TABU_DIS. So in our program we want to perforn it without checking S_TABU_DIS. But to check Y_TABU_DI2
REPORT zsec_se16_databrws NO STANDARD PAGE HEADING
                           LINE-SIZE 132
                           LINE-COUNT 65.
Report   : ZSEC_SE16_DATABRWS                       T-Code :ZSE16    *
Author   :                                                       *
Title    : Custom data Browser with Auth Check For Table name        *
           This program will Allow the same functionality as SE16    *
           but provide additional authorization check functionality *
           to limit access based on table name.                      *
Change History:                                                      *
Author       | Date        | Request# | Description                 *
             |             |           | Initial Version             *
TABLES: tddat.
Selection Screen                                                    *
PARAMETERS: p_tablen LIKE databrowse-tablename.
At slection screen                                                  *
AT SELECTION-SCREEN.
Check custome authorization object for table name
SELECT SINGLE * FROM tddat WHERE tabname = p_tablen.
IF sy-subrc <> 0 OR tddat-cclass = space.
    tddat-cclass = '&NC&'.             " 'non classified table'
ENDIF.
AUTHORITY-CHECK OBJECT 'Z_TABU_DIS'
           ID 'DICBERCLS' FIELD tddat-cclass
           ID 'ACTVT' DUMMY
           ID 'TABLE' FIELD p_tablen.
IF sy-subrc IS INITIAL.
ELSE.
    MESSAGE e419(mo).
You are not authorized to display this table
ENDIF.
Start of selection                                                  *
START-OF-SELECTION.
SELECT SINGLE * FROM tddat WHERE tabname = p_tablen.
IF sy-subrc <> 0 OR tddat-cclass = space.
    tddat-cclass = '&NC&'.             " 'non classified table'
ENDIF.
AUTHORITY-CHECK OBJECT 'Z_TABU_DIS'
           ID 'DICBERCLS' FIELD tddat-cclass
           ID 'ACTVT' DUMMY
           ID 'TABLE' FIELD p_tablen.
IF sy-subrc IS INITIAL.
ELSE.
    MESSAGE e419(mo).
You are not authorized to display this table
ENDIF.
CALL FUNCTION 'RS_TABLE_LIST_CREATE'
    EXPORTING
      table_name = p_tablen.
Thanks Guys.
Regards,
Naveen

Runtime error in MIGO for subcontracting order

Hi All
We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
Any pointers in resolving this issue will be a great help to us.

Mohandevegowda wrote:
Hi All
>
> We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
>
> These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
>
> Any pointers in resolving this issue will be a great help to us.
Hi,
Pls check whether you have maintained the serial no for the material in mm01 tcode. When it comes to subcontracting process you will create a BOM by listing all your materials but when you take GR from subcontractor after some action is performed on that list of materials then definitely you have to manually give the serial no in MIGO or check automatic serial no there.you might have not placed anything over there.
Thanks

NEW Tcode for Subcontracting

Similar Messages

Maybe you are looking for