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
Similar Messages
-
Transaction code for COPA reports from KE31
Hi All.
I have create 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.Ideally its best for an ABAP Developer to do this... You should be able to do this using SE93
Enter the Program name SAPMKCEE, and Screen 5000.
Cheers. -
Hi All,
I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
The problem is, when I execute the report using tcode i'm getting the message as ' Report ZXXXXX does not exist ( refer to the long text ) ' ,
even the report existing the system.
I would be grateful if anyone give suggestion on this.
Thanks in Advance!!!I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
Seems you did not create transaction type "transaction with parameters" but either "program and screen" or "program and selection-screen", so did you create and activate a report named ZXXXXX ?
NB: There is no "Activation" for transaction, can you elaborate once again your requirement ?
Regards,
Raymond -
Creating Tcode for COPA(KE30) report
Hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakarHi,
Try to create custom t-code for KE30report using transaction with Variant.
go to t-code SHD0 and create a transaction variant for the t-code KE30..
and next go to se93> select transaction with Variant> enter transaction and transaction variant and
-->save and activate..
Prabhudas -
Tcode creation for COPA report
hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakarhttps://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0d25067-1cbe-2b10-3fb1-a18488de5e2c
Regards,
Ravi -
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.jHi,
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 -
Hello, colleagues. Could you tell me how to add new field for RFDEPL00 report? It's gonna be field from KNA1 table. I know that note 984305 helps to do it for FBL5N. But this report uses another structure.
Hi,
I don't think you can... Indeed, with RFITEMAR report (FBL5N), you can play with the structure, but not in RFDEPL00/RFKEPL00 reports. Only modification: you can take note 868388 as an example of a change, if you decide to do it.
Regards,
Eli -
Hello guys !!
We have some reportes created con transaction ke30, but now we have to use different tcode for each report. How can I assign a tcode for each report that shows ke30.
Thanks !
JavierHello specialist,
I have also the same problem.
I have a lot of reports in the KE30 but because we are going to start with authorisations.
So i want to create transactions, i go to se93:
Create new transaction entering Tcode and short text. I select: program and selection screen
Then normally i enter in the program in this case: GPD5TA0H8LQWBUW7IEULVEQ5PIC
And i save and it works, But now it is not the case.
Can anybody tell me what i am doing wrong?
Thanks, -
How to Capturing depreciation to Products for COPA reports
Hi SAP Gurus,
My user requirement is capturing depreciation or Charge production machinery related Depreciation to respective products for COPA reporting. As currently all this depreciation is taken to excel sheet from the depreciation posted to asset.
Outside the system user prepare the allocation cycle and then post the same to the respective cost centers and value fields through COPA & CO assessment and Distribution cycles.
Now client find this allo/dist process is lengthy for COPA reports. Is it there any other criteria to post this dep. directly to COPA value fields.
Thank & Regards
SagarHello
In the costing sheet you may define one overhead for depreciation albeit this not being a standard practice. In the cost component structure also define on cost component assign the secondary cost element depreciation overhead. Change the COPA valuation to assign a value field for the cost component depreciation.
Alternatively in the COPA report itself you can show this depreciation as a formula column which will be at some percentage of RM and/or labour.
My 2 cents please.
Sangram -
Hi Guys,
How do we define the headings for COPA reporting. I need to develop the contribution margin report. Can any one please guide for defining this heading. While defining do we need to club any items.
Thanks and Regards,
RamHi
While you define COPA report in KE31, go to Output Type atb and define the Header/Footer... You can maintain the headings there
br, Ajay M -
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 Advancehi,
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 DataSources for Line Items from FI-GL, FI-AP, FI-AR
Dear Experts,
Kindly sugest the SAP Note's and SAP Document links on New DataSources for Line Items from FI-GL, FI-AP, FI-AR
for( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ). and what is the advantage of using this data sources.
Currently we are using the Data Sources with ( 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 ) and we want to migrate to ( 0FI_GL_14, 0FI_AR_14, 0FI_AP_14 ).
Please sugest in this regard.
Thanks&Regards,
Nagendra prasad.
Edited by: nagendra prasad on Jul 20, 2010 5:12 AM
Edited by: nagendra prasad on Jul 20, 2010 6:05 AMHi
Please find FI_GL_14 related links
[http://help.sap.com/saphelp_nw70/helpdata/en/49/5700570223413085021a8b4ef1087a/frameset.htm]
[http://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm]
There is no FI_AR_14 and FI_AP_14. If you want more information directly goto help.sap.com you will find all the details.
Regards
YuvaraajP -
Currency type option needed for copa report
Dear Experts,
Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
how to add curreny type in selection screen for COPA reports.
regards
RKIf you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
Give the name of the report and description
The u see 2 options
1. Basic report
2. Report with Form
Select which ever you want and press ENTER
Here you need to prepare the report format and fields which are there in the right side box
Hope it helps
Thanks -
HI!
Can anybody help in providing Performance oriented <b>RFM made for COPA Report</b>. I am using a Third Party Product to Generate COPA Report and Performance is the main aim.
Thanks in AdvanceCLOSED.
-
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 .
ThanksHi
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
Maybe you are looking for
-
I want a entire history of iTunes radio
I want to buy a few songs and I thought I iTunes radio history would remain but it doesn't. The World music station is now only playing soccer music and I am unable to get the history. I am willing to part with money so if I could get the history tha
-
No delivery costs exist for purchase order
Dear Friends, While doing MIRO, i am getting an error message as mentioned below---- "No delivery costs exist for purchase order xxxxxxxxx" Message no. M8014. Kindly guide me in resolving the error. Thanks & Regards,
-
I have just migrated from Final Cut Studio to Final Cut Pro X. I am trying to get my head around the workflow of managing clips and sub-clips. I am working on an interview, so I have a master shot which was recorded to tape and lasts an hour or so
-
Move Flash Settings to AppData\Roaming instead of Local?
I have a Network site license for Adobe CS4 Flash. However, my users Settings KEEP deleting because they are stored in AppData\Local instead of AppData\Roaming (Windows 7) or Local Settings\Application Data instead of just Application Data (XP). In a
-
WLS 9.2.1 embedded LDAP keeping huge open connection
Hello All, While using Embedded LDAP, we see a huge no of open LDAP connections through Admin console. We checked the following options: GroupMembershipSearching=limited MaxGroupMembershipSearchLevel=5 But still the same issue persists. Any idea? /ed