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

Similar Messages

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

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 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

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)

Replacement function modules/method for obsolete Funtion Modules in ECC 6.0

We are working on Upgrade Project and need your help in finding the replacement Function module/ Methods for following obsolete Function Modules:
   1.   GET_FIELDTAB
   2.   WS_EXCEL
   3. HR_DISPLAY_BASIC_LIST
   4. LOG_SYSTEM_GET_RFC_DESTINATION
   5. HELPSCREEN_NA_CREATE
   6. TR_RELEASE_COMM
Thank in Advance.
Sarita.
Edited by: Sarita Yalamati on Mar 28, 2008 1:23 PM

Hi sarita,
for GET_FIELDTAB use 'DDIF_NAMETAB_GET'..here is sample code
CALL FUNCTION 'GET_FIELDTAB'
       EXPORTING
            LANGU               = SY-LANGU
            TABNAME             = C_STRUCTURE_NAME
            WITHTEXT            = ' '
       TABLES
            FIELDTAB            = IDFIES
       EXCEPTIONS
           INTERNAL_ERROR      = 01
            NO_TEXTS_FOUND      = 02
            TABLE_HAS_NO_FIELDS = 03
            TABLE_NOT_ACTIV     = 04.
Replacement :
CALL FUNCTION 'DDIF_NAMETAB_GET'
EXPORTING
    TABNAME           = C_STRUCTURE_NAME
ALL_TYPES         = ' '
LFIELDNAME        = ' '
GROUP_NAMES       = ' '
UCLEN             =
IMPORTING
X030L_WA          =
DTELINFO_WA       =
TTYPINFO_WA       =
DDOBJTYPE         =
DFIES_WA          =
LINES_DESCR       =
TABLES
X031L_TAB         =
   DFIES_TAB         = IDFIES
EXCEPTIONS
   NOT_FOUND         = 1
   OTHERS            = 2
For WS_EXCEL use GUI_DOWNLOAD.. here is sample code
CALL FUNCTION 'WS_EXCEL'
EXPORTING
   FILENAME            = 'D:\FILE1.xls'
SYNCHRON            = ' '
TABLES
    DATA                = itab
EXCEPTIONS
   UNKNOWN_ERROR       = 1
   OTHERS              = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Repalcement :
data : l_filename type string.
l_filename = 'D:\FILE1.xls'.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE                    =
    FILENAME                        = l_filename
FILETYPE                        = 'ASC'
IMPORTING
FILELENGTH                      =
TABLES
    DATA_TAB                        = itab
FIELDNAMES                      =
EXCEPTIONS
   FILE_WRITE_ERROR                = 1
   NO_BATCH                        = 2
   GUI_REFUSE_FILETRANSFER         = 3
   INVALID_TYPE                    = 4
   NO_AUTHORITY                    = 5
   UNKNOWN_ERROR                   = 6
   HEADER_NOT_ALLOWED              = 7
   SEPARATOR_NOT_ALLOWED           = 8
   FILESIZE_NOT_ALLOWED            = 9
   HEADER_TOO_LONG                 = 10
   DP_ERROR_CREATE                 = 11
   DP_ERROR_SEND                   = 12
   DP_ERROR_WRITE                  = 13
   UNKNOWN_DP_ERROR                = 14
   ACCESS_DENIED                   = 15
   DP_OUT_OF_MEMORY                = 16
   DISK_FULL                       = 17
   DP_TIMEOUT                      = 18
   FILE_NOT_FOUND                  = 19
   DATAPROVIDER_EXCEPTION          = 20
   CONTROL_FLUSH_ERROR             = 21
   OTHERS                          = 22
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>EXECUTE
EXPORTING
    DOCUMENT               = 'D:\FILE1.xls'
   APPLICATION            =
   PARAMETER              =
   DEFAULT_DIRECTORY      =
   MAXIMIZED              =
   MINIMIZED              =
   SYNCHRONOUS            =
    OPERATION              = 'OPEN'
EXCEPTIONS
    CNTL_ERROR             = 1
    ERROR_NO_GUI           = 2
    BAD_PARAMETER          = 3
    FILE_NOT_FOUND         = 4
    PATH_NOT_FOUND         = 5
    FILE_EXTENSION_UNKNOWN = 6
    ERROR_EXECUTE_FAILED   = 7
    SYNCHRONOUS_FAILED     = 8
    NOT_SUPPORTED_BY_GUI   = 9
    others                 = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

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

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 the execution of function module

Hi!
A very simple question:
What is the Tcode for the execution of function module? (Se38,???)
I have to execute the function module RRSI_INITIAL_LINE_INSERT with import parameter I_CHABASNM = 0REQUID.
Thank you very much!
regards
Thom

hi,
You create new or edit Fm in SE37. You also put the code for that FM in SE37.
You can call it through pattern button in SE38, where u pass the importing and exporting parameters of that Fm
Hope this helps, Do rewad.

Equivalent new tcodes in ECC 6.0

Hi
We have upgrade our system from 4.6C to ECC 6.0.
Can someone help us to find the new equivalent tcodes for the below tcodes in ECC 6.0.
SO80 - SAPfind: Free Text Retrieval Dialog
LD03 - Display Communication Document
SCUI - Communicate system status to SAP
We have gone thru solution browser, thru program where-used lists but could not find.
Any inputs on this will help
Thanks & Regards
Senthil

Generally a check against a users authorisation will take place when there is the ABAP statement AUTHORITY-CHECK in the code, along with the subsequent logic. Without this, you add what you like in SU24 but it won't make a difference.
If you want additional checks which are not coded in the program for your transaction then you need to modify the code. SAP provides user exits and enhancement points for this purpose - they let you put in your own validations in specific parts of programs without having to change standard code. If you want to include some additional checks then you need to speak to your functional consultant and development team to make the appropriate changes. Once these changes have been made and tested, you can update SU24.
As delivered by SAP SAP will often have some authorisation checks switched off for standard objects. You can see them in SU24 by status Do Not Check. You can often activate these checks by changing them to Check or Check Maintained (or proposal in recent versions)

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

Plz provide if sum new TCodes are there in ECC 6.0
Thanks in advance
Regards

Go in Tcode SE11
Select "View" and enter "TSTC" then press display tab.
Then go in Utilities->Table contents->Display.
In Max no. of hits enter as 9999.
Then you will get all transactions in SAP.
Rewards if helpful.

Regarding patches for HR module in ECC 6.00

Hi ALL,
SAP has released some (Patches or Notes) related to hr module in ECC 6.0
these patches are related to Professional Tax and ETDS .
if anybody has any information regarding please reply
ITS URGENT
THANKS IN ADVANCE

Hi,
I think first to have these functionalities in the system you need to get the QM business extension activated.
To activate the business extension you can go through the SPRO->Activate business function->enterprise business functions.
There you can see the OPS_QM_Extensions ,if it is not activated you will not have the links for FMEA.So get it activated first.For more information on EHP4 & the customization of FMEA go thru the below links.
hope this will help.
https://websmp102.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000698636&
http://help.sap.com/ERP2005_EHP_03/helpdata/EN/c8/5454eeb30346288f56932ee1e0a2a0/content.htm
http://help.sap.com/erp2005_ehp_03_sp/helpdata/en/45/ca6af7f5e94ebae10000000a11466f/frameset.htm
Cheers,
Tushar

Is there ant standard tcode for list of vendors, suppliers in ECC 6.0

can any body tell me is there ant standard tcode for list of vendors, suppliers in ECC 6.0

Hi
The standard Tcode for list of vendors is S_ALR_87012086 - Vendor List .
Check whether it is helpful to you or not.
Plz assign points if it is helpful.
Regards
Tapan

New Tcodes for SD & FI modules in ECC 6.0

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