New transaction codes?

Hi experts,
any listing provided by SAP?
regards
M.M

Hi,
I dont thnik there are many significant transaction codes in BI 7.0, except few like RSA1OLD (to access old administrator workbench).
Thanks & Best Regards,
Rajani

Similar Messages

HOW to create new transaction code in SAP

Dear All
Thanking you for your cooperation
Pls help,
how to create a new transaction code and link with the process??????????
Thanking you

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

Add New Transaction code at OMBR - Version Print Indicator

Hello
I need to add one transaction in the Version Print Indicator List. I know it can be done.
Can any one guide me how to do, as "New entries" is grey there. ( To best of my knowledge it is done through some other route or means)
Regards

Hi,
Use t.code SE16.
Enter table name T158 and press F5.
This will allow you to add new transactions to the table.
Nir

New transaction code similar to UPSPM / UPSPL

Hi,
IS there any way to create new Z transaction codes similar to UPSPM / UPSPL.
Thanks

Hi,
That is called as Dialog programming.Find the "Program (screen)" for that transaction UPSPM/UPSPL under System --> Status menu and in Transaction SE80 Choose Programs in the dropdown and put this program and hit enter and find the details of the transaction and copy it.
thank you
arun

How to call a new transaction code after GR/GI is done in MIGO ?

Hi Guys ,
I have a requirement like Whenever GR /GI is done the material documnet will be created. so here i need to excute my report programe . whenever the material document created my report needs to excute and generate a report in background? so i need to find badi or exit for this.. can any help me about migo transaction how to exute my report in back ground?
Thanks in Advance .

Hi
Try to use the BADI MB_DOCUMENT_BADI, probably the method MB_DOCUMENT_UPDATE is gooed for you
Max

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.

How to create a new transaction and add it to Area Menu

Hi.
I have to create a report and run the report using the Tcode and Tcode has to be added in the Area Menu at the initial screen.
Please tell me how can i do that.
Thank you in advance

You can add additional menu transaction in the SAP main menu without affecting the original SAP default area menu S000.
For example, you have created a transaction code called ( z123 - ABC Own Report ) and you want to insert it under Logistics. The specific user will be able to access ABC Own Report by clicking Logistics -> ABC Own Report.
Steps :-
Goto Transaction SE43 - Area Menu
Click the copy button. Copy from S000 to ZXXX
After copying, click Change (area menu ZXXX)
Double click on Logistics and add in your transaction code in the AreaMenu.
Remembers to Activate it.
Next Goto Transaction SU01 - Maintain users
Type in the user name and click the Defaults button
Type in the area menu (ZXXX) in the Start Menu field.
Click Save
The user will be able to see the additional transaction on the next logon.
The CUA area menus are converted to tree navigation in Release 4.6A. The menu contents are automatically copied into a new data structure in Upgrade to Release 4.6A or higher. You can edit Area Menus with a new maintenance interface (Area Menu maintenance transaction: SE43 ).
Reporting Tree Integration - Only transactions could previously be put in Area Menus. From Release 4.6A you can also put all the types of reports which are in reporting trees, in Area Menus. The system automatically assigns a transaction code to call the report from the menu. If you have already put the report in another Area Menu, no new transaction code is generated, the unique transaction code already assigned is used.
You can create Area Menus from complete reporting trees with the migration transaction RTTREE_MIGRATION . The report transaction codes are generated automatically.
Reporting trees can only be displayed. They cannot be maintained. To modify the contents of reporting trees, you must convert them with the migration transaction. You can then modify the contents with the Area Menu maintenance.

New Tr.Code In ECC 6.0

Hi All.
Please let me know the new transaction codes added in ECC 6.0
Treat it as most urgent.
Thanks in Advance.
Regards,
Syed

Dear Soniya,
Release Info:
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
http://solutionbrowser.erp.sap.fmpmedia.com/ Give source and target versions.
Regards,
Naveen.

ABAP Query Execution via Custom Transaction Code - Not working

We have created an ABAP Query in our DEV client and we then created a transaction code to run that query. We have done this because the customer does not want anyone to have access to SQ01, SQ02 in production. This works great in DEV but we can not get it to work in production.
The ABAP Query was exported to our Prod client successfully. I say exported because you do not do direct transports with queries.
We then transported the new transaction code to run the query to production and it was successful.
However, when we run the transaction is production we get a sys dump stating it can not find the query.
We believe the problem is the TRDIR table is missing an entry for the program in production (it has an entry in DEV).
I would have thought that the export on the query would have brought in this entry -but obviously not.
Any suggestions on how we can get this entry into the production client? Did we miss a step on the export that would do this? We want to only bring over this entry - not the entire TRDIR table for obvious reasons (size (1.5 million entries, programs not ready for production, etc.).
Please help!
Thanks.
Scott

Hi,
The above solution will work if you assign the transaction in one server, If you want this will not work in quality/production boxes when transported the query..the program name will not be the same in all the servers...
For this. Do the below:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
     D_SREPOVARI-REPORTTYPE = AQ
     D_SREPOVARI-EXTDREPORT = Name of the Query
     D_SREPOVARI-REPORT = User Group
Save the transaction..Now if the program is generated with different names in the quality/proudction, this will still work..
Regards
Vijay Hebbal

Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module

Hi Experts,
Please let me know the Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module.
Thanks in advance.
Samanvita.

Hi
Thanks for your reply. I know the concept of Obsolete Positions.
what I want is the list of Transaction Codes which are out dated / Obsolete due to release of new versions by SAP.
Any Transaction Codes are out dated in SAP HR Module, or SAP came up with new Transaction Codes with (same + extra functionality), so that we can use the new Transaction Codes.
Example: SE16, SE16N
Please let me know those Transaction Codes.
Regards
Samanvita

Prob in creating a new transaction

Hi
We tried to create a transacton.
The source code was copied. A new transaction code was created for that thru SE93. But when the code is initiated, error stating that "Transation XXXXX is not included in T180" occurs
What does this error mean and how to solve it.

Hi
Thanks for your reply.
But the transaction is still not performing efficiently.
1.The icon for 'Selection date" when selected is giving error.
2. The transaction created is for 'creation of billing document'. When i try to move to Change or Display, the transaction is terminated. So Is creation of VF02 and VF03 essential.
Kindly explain. Thanks

Creation of New T Code Using Transaction Variant

Hi,
I have created a new T code (YMM02) by using transaction variant. The new T code created is copy of MM02.
I have changed the material by using new T code (YMM02) which is created using Transaction variant. Once I complete the Transaction (i.e. have done changes in material master and save) it is going to original T Code (MM02). Requirement is it should be in the same T Code (YMM02), so that I can edit the material again with the new T Code (YMM02)
Regards,
Hari.

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

Creation of new movement type and transaction code

Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumar

Hi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak

Transaction code for adding new character

hi ,
i am new member of this group.I want to know the transaction code for adding a new character in BW.
please help me.
Thanks in advance,
reena

Hi reena,
When you say "adding a new character in BW" you want to create a new characteristic (InfoObject) in BW or you want to add a new char to BW?
Modeling in BW is done at tocde RSA1 & go to relevant tab on left screen (dataprovide, InfoObjects etc) & right click to create Objects.
hope it helps
regards
VC

Material Valuation Transaction Codes to fill the new records in MBEW table

Hi Experts,
May i know the Material Valuation Transaction Codes because i want to fill the MBEW table with changed(new) records.
Thanks in advance.
Regards,
<BMP>

Hi,
Please check the T-codes as follows which be helpful to you :----
ME61                 Maintain Vendor Evaluation
ME62                 Display Vendor Evaluation
ME63                 Evaluation of Automatic Subcriteria
ME64                 Evaluation Comparison
ME65                 Evaluation Lists
ME6A                 Changes to Vendor Evaluation
ME6B                 Display Vendor Evaln. for Material
ME6C                 Vendors Without Evaluation
ME6D                 Vendors Not Evaluated Since...
ME6E                 Evaluation Records Without Weighting
ME6F                 Print
ME6G                 Vendor Evaluation in the Background
ME6H                 Standard Analysis: Vendor Evaluation
ME6Z                 Transport Vendor Evaluation Tables
Hope this helps........
Regards,
Suman

New transaction codes?

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