OV/5 Tcode in sap

Hi all ,
I am looking to create Condition records through data upload .I found some Function Modules , but they are not in unreleased state.
Can anyone suggest me how to create condition records ?
1 ) Does OV/5 tcode come of any help ? If so, what will be its input file ?
2 ) The Bapi BAPI_PRICES_CONDITIONS does not serve my purpose.
3 ) Although the FM RV_CONDITION_COPY/RV_CONDITION_SAVE/COMMIT works fine when executing thru SE37, but while using it in a code, it fails to update the MRP.( MRP comes as 0 )
Please suggest me ......
<offer removed by moderator>
Edited by: Thomas Zloch on Jan 19, 2011 4:53 PM

FM BAPI_FTR_CONDITION_CREATE?
Rob

Similar Messages

How to create tcode in SAP tree?

HEllo All,
I need to create a tcode in SAP tree.(Initial login screen).Theres a customer specific folder in information systems folder.I need to create a tcode here.Please let me know how to do that.
Thanks,
Rakesh.

Plz SEARCH in SCN before posting you will get lot of posts using SE43N transaction.

List of Tcodes in SAP

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Plant Maintenance (PM)
Stephan Nilsson was kind enough to share some PM transactions. Stephan Nilsson was kind enough to share some PM transactions.
IW31     Create Plant Maintenance Order
IW32     Change Plant Maintenance Order
IW33     Display Plant Maintenance Order
IW34     Create Notification Order
IW51     Create Service Notification
IW52     Change Service Notification
IW53     Display Service Notification
IW54     Create Service Notification :Problem notification
IW55     Create Service Notification :Activity Request
IW56     Create Service Notification :Service Request
IW57     Assign deletion Flag to Completed Service Notifications
IW58     Change Service Notifications: Selection of Notification
IW59     Display Service Notifications: Selection of Notification
Production Planning
Tymon Kerste has provided me with these PP tcodes. Tymon Kerste has provided me with these PP tcodes.
C001     Create Production Order
C005N     Collective Release
C011N     Time Ticket
C012     Confirmation - Collective
C013     Confirmation - Cancel
C00IS     Production order information system
C0GI     Reprocess Goods Movements
C223     Maintain production version
General Notes
You can execute the following commands in the transaction code (tcode) field with Enter. You will find some useful transaction codes below to work in tandem with the following commands:
To call a transaction - In the same session (window) Enter: /nxxxx (xxxx = transaction code). - In an additional session, Enter: /oxxxx (xxxx = transaction code).
If you enter this function before any of the tcodes below, you are able to break out of your current screen/business and begin a completely new session. Otherwise, the current business process has to be terminated, and return to the initial user screen (the main menu) has to be initiated before entering tcode spro). /o tcode saves you the effort of having to do this.
To end the current transaction Enter: /n. Caution: Unsaved changes are lost without warning
To delete the current session. Enter: /i.
To generate a session list Enter: /o.
To log off from the system Enter: /nend.
From John O'Meara
OSS Note 0026171 has additional information on OKCodes in SAP, and is a very useful read
BASIS/ABAP
USMM     Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU     Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02     ABAP/4 Repository Information System: Tables.
LSMW     Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1     SAP Online Service System
OY19     Compare Tables
SM13     Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001     ABAP Development Workbench
S001     ABAP/4 Development Weorkbench. (from [email protected])
S002     System Administration. (from [email protected])
SA38     Execute a program. (from [email protected])
SCAT     Computer Aided Test Tool
SCU0     Compare Tables
SE01     Old Transport & Corrections screen
SE03     Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09     Workbench Organizer
SE10     New Transport & Correction screen
SE11     ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12     Dictionary: Initial Screen - enter object name. (from [email protected])
SE13     Access tables in ABAP/4 Dictionary. (from [email protected])
SE14     Utilities for Dictionary Tables
SE15     ABAP/4 Repository Information System
SE16     Data Browser: Initial Screen. (from [email protected])
SE16N     Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17     General Table Display
SE24     Class Builder
SE30     ABAP/4 Runtime Analysis
SE32     ABAP/4 Text Element Maintenance
SE35     ABAP/4 Dialog Modules
SE36     ABAP/4: Logical Databases
SE37     ABAP/4 Function Modules
SE38     ABAP Editor
SE39     Splitscreen Editor: Program Compare
SE41     Menu Painter
SE43     Maintain Area Menu
SE48     Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49     Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51     Screen Painter: Initial Screen. (from [email protected])
SE54     Generate View Maintenance Module
SE61     R/3 Documentation
SE62     Industry utilities
SE63     Translation
SE64     Terminology
SE65     R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68     Translation Administration
SE71     SAPscript layout set
SE71     SAPScript Layouts Create/Change
SE72     SAPscript styles
SE73     SAPscript font maintenance (revised)
SE74     SAPscript format conversion
SE75     SAPscript Settings
SE76     SAPscript Translation Layout Sets
SE77     SAPscript Translation Styles
SE80     ABAP/4 Development Workbench
SE81     SAP Application Hierarchy
SE82     Customer Application Hierarchy
SE83     Reuse Library. Provided by Smiho Mathew.
SE84     ABAP/4 Repository Information System
SE85     ABAP/4 Dictionary Information System
SE86     ABAP/4 Repository Information System
SE87     Data Modeler Information System
SE88     Development Coordination Info System
SE91     Maintain Messages
SE92     Maintain system log messages
SE93     Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU     From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU     Object Browser
SHD0     Transaction variant maintenance
SM04     Overview of Users (cancel/delete sessions)
SM12     Lock table entries (unlock locked tables)
SM21     View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30     Maintain Table Views. (from [email protected])
SM31     Table Maintenance
SM32     Table maintenance
SM35     View Batch Input Sessions
SM37     View background jobs
SM50     Process Overview. (from [email protected])
SM51     Delete jobs from system (BDC)
SM62     Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN     Display the menu path to get to a transaction
SMOD/CMOD     Transactions for processing/editing/activating new customer enhancements.
SNRO     Object browser for number range maintenance. (from [email protected])
SPRO     Start SAP IMG (Implementation Guide). (from [email protected])
SQ00     ABAP/4 Query: Start Queries
SQ01     ABAP/4 Query: Maintain Queries
SQ02     ABAP/4 Query: Maintain Funct. Areas
SQ03     ABAP/4 Query: Maintain User Groups
SQ07     ABAP/4 Query: Language Comparison
ST05     Trace SQL Database Requests. (from [email protected])
ST22     ABAP Dump analysis
SU53     Display Authorization Values for User. (from [email protected])
WEDI     EDI Menu. IDOC and EDI base.
WE02     Display an IDOC
WE07     IDOC Statistics
Human Resources
PA03     Change Payroll control record
PA20     Display PA Infotypes
PA30     Create/Change PA Infotypes
PP02     Quick Entry for PD object creation
PU00     Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD     Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01     Create Sales/Returns Order:Initial Screen
VB21     Transaction for Volume Lease Purchases (done as a sales deal)
VK15     Transaction used to enter multiple sales conditions (most will be entered here)
SAP Office
SO00     send a note through SAP, can be sent to internet, X400, etc
FI Financial Management
FGRP     Report Writer screen
FM12     View blocked documents by user
FST2     Insert language specific name for G/L account. (from [email protected])
FST3     Display G/L account name. (from [email protected])
KEA0     Maintain operating concern. (from [email protected])
KEKE     Activate CO-PA. (from [email protected])
KEKK     Assign operating concern. (from [email protected])
KL04     Delete activity type. (from [email protected])
KS04     Delete a cost centre. (from [email protected])
KSH2     Change cost centre group - delete. (from [email protected])
OBR2     Deletion program for customers, vendors, G/L accounts. (from [email protected])
OKC5     Cost element/cost element group deletion. (from [email protected])
OKE1     Delete transaction data. (from [email protected])
OKE2     Delete a profit centre. (from [email protected])
OKI1     Determine Activity Number: Activity Types (Assignment of material number/service to activity type) (from [email protected])
OMZ1     Definition of partner roles. (from [email protected])
OMZ2     Language dependent key reassignment for partner roles. (from [email protected])
Material Management (MM)
MM06     Flag material for deletion. (from [email protected])
OLMS-     materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB-     Inventory management/Physical Inventory
OLMD-     MM Consumption-Based Planning
OLME-     MM Purchasing
OLML-     Warehouse Management
OLMR-     Invoice Verification
OLMS     Material Master data
OLMW-     MM Valuation/Account Assignment
Config Related
OLE     OLE demo transaction
OLI0     C Plant Maintenance Master Data
OLI1     Set Up INVCO for Material Movements
OLI8     Set Up SIS for Deliveries
OLIA     C Maintenance Processing
OLIP     C Plant Maintenance Planning
OLIQ     New set-up of QM info system
OLIX     Set Up Copying/Deleting of Versions
OLIY     Set Up Deletion of SIS/Inter.Storage
OLIZ     Stat Set Up INVCO: Invoice Verif
OLM2     Customizing: Volume-Based Rebates
OLMB     C RM-MAT Inventory Management Menu
OLMD     C RM-MAT MRP Menu
OLME     C MM Menu: Purchasing
OLML     C MM Menu for Warehouse Management
OLMR     C RM-MAT Menu: Invoice Verification
OLMS     C RM-MAT Master Data Menu
OLMW     C RM-MAT Valuation/Acct. Assgt. Menu
OLPA     SOP Configuration
OLPE     Sales order value
OLPK     Customizing for capacity planning
OLPR     Project System Options
OLPS     Customizing Basic Data
OLPV     Customizing: Std. Value Calculation
OLQB     C QM QM in Procurement
OLQI     Analysis
OLQM     Customizing QM Quality Notifications
OLQS     C QM Menu Basic Data
OLQW     C QM Inspection Management
OLQZ     Quality Certificates
OLS1     Customizing for Rebates
OLSD     Customizing: SD
OLVA     C SD Sales Menu
OLVD     C SD Shipping Menu
OLVF     C SD Billing Menu
OLVS     C SD Menu for Master Data
SPRO     Start SAP IMG (Implementation Guide). (from [email protected])
reward points if useful.
thanks,
usha

List of Tcodes in SAP(Technical)

Hi Gurus,
Send me a list of Tcodes in SAP.
Thanks in Advance,
Sakthi

Hello Shakthi,
Transactions:
search_sap_menu - Finds the menu path to a transaction - Can either type in TX code in the search criteria or a description- ie. 1st try SE38 and then ABAP.... the returned result is 'bottom to top'.
EDI Specific Transactions
VOE1 Translation between EDI categories and SD item categories
VOE2 Table EDSC view. Customer link to sales area detail
VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc
VOE4 Table view EDPAR. Link external partner number with our internal number
WEDI EDI Administrator Menu
BALE Idoc Administration
Scheduling agreements
OVA9 Create entries for each sold-to customer for which you will receive EDI schedule releases. At implementation, the only field that needs to be maintained is "Check PO number," which causes SAP to make sure that the PO number sent on the release matches the PO number on the schedule agreement. This transaction updates table T663A. SAP will not post an EDI schedule release, if this record is missing.
OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.
OVAJ If you would like SAP to post schedule requirements using discrete dates only, instead of weekly and/or monthly buckets, you can indicate the days of the week that you deliver to this customer. SAP will divide the customer's quantity for a week or month evenly into the days of the week specified by the distribution function code. This code must be sent in the DELINS IDoc in field E1EDP16-ETVTF.
IDoc Transactions
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
WE19 EDI test tool. Use to test inbound Function module changes.
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
WE30 Create IDoc extension type
WE31 Segment create
WE57 Assign function module to logical message and IDoc type
WE60 IDoc type documentation tool
WE82 Link Release detail to Extension IDoc Type
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
BALA ALE Application Distribution
BALM ALE Master Data Distribution
Output determination
856 - ASN
V/36 Maintain output determination for deliveries (Output determination procedures). V10000 (Header output) has condition type LAVA (usually with requirement 1 NB: Use V/84 V7ALLE SHAD for grouped ASNs. I.e. Group deliveries into shipments
VV21,VV22,VV23 Create output condition records for shipping. LAVA WE (Partner function) - We must add each new partner with VV21
VL71 Reissue output for deliveries
810 - Invoice
V/54 Maintain access sequence for billing documents
VV31,VV32,VV33 Create condition records for billing documents. (RD00 RE Billing party)
VF31 Reissue output for billing documents
855 Order Response
V/30 Sales document output types (BA00)
V/48, V/32, V/43 Maintain access sequence for sales documents
VV11,VV12,VV13 Create condition records for sales documents. (BA00 SP Sold to party)
Requirements coding
V/27 Create code to check requirements for output control. Used to check ZBA0 against BA00 output.
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
VA02 Sales order change
VA05 List of sales orders
VA22 Quotation change
VA32 Scheduling agreement change
VA42 Contract change
Billing
VF02 Change billing document
VF11 Cancel Billing document
VF04 Billing due list
FBL5N Display Customer invoices by line
FBL1N Display Vendor invoices by line
Delivery
VL02N Change delivery document
VL04 Delivery due list
VKM5 List of deliveries
VL06G List of outbound deliveries for goods issue
VL06P List of outbound deliveries for picking
VL09 Cancel goods issue
VT02N Change shipment
VT70 Output for shipments
General
VKM3, VKM4 List of sales documents
VKM1 List of blocked SD documents
VD52 Material Determination
Workflow
SWEAD Event queue administration
SWE2 Event type linkages
SWE3 Event linkages
PPOME Organizational Unit Maintenance
SWE5 Consistency Checks for Event Linkages
SWUD Workflow Diagnostic Tool
General
The following section provides detail on other useful SAP areas.
Create delivery via transfer orders
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Purchase Orders
ME22N PO Change
ME57 Create PO from purchase requisition
ATP
CO09 Availability overview
Goods Movement
MIGO Post goods receipt
MB51 Material document list
MB01 Goods Movement
Other
MD04 Material Requirements. Shows material requirements and releases against materials
SE38 ABAP Editor. Used to modify ABAP programs
SM01 Transaction list. Lock transactions in the system. Also a good tool to see what transactions are available
SHDB Transaction recorder (BDC)
CMOD User exit \ project tool. Coordinates your changes into projects for the purpose of activating all user exits for a particular project. A user exit needs to be modified before it will work
SE16 Table contents display
SOST View mails sent externally from SAP
SU53 Check authorization object
SQVI Table Quickviewer Used to created quick client dependent reports
ST22 ABAP Dump Analysis
ST01 System trace
ST11 Display developer trace
ST05 SQL Trace
SM21 System log
ST22 Display short dumps
SM12 Display locked entries
With Regards,
Vidya
**Please reward with points

I am unable to see Object list selector in SE80 TCode in SAP 4.7

I am unable to see Object list selector in SE80 TCode in SAP 4.7. i'll be thankful if someone can help me out in this regards.
Thanks in Avd.
Edited by: Azeez Azam on Aug 30, 2010 2:14 PM

If you are still experiencing problems after checking your settings, you may need to update your SAP GUI patch. This solved my problem when I couldn't see the object list selector.

Naming convention of TCodes in SAP.

Hi All,
Can anybody explain the Naming convention followed by SAP for Tcodes. I am not asking for Customized Tcode conventions but SAP TCodes ... For example : WE30, SE16, BD10.... so What exactly SE* or WE* or BD* means and does it depends on the functionality?
Regards,
Anu.

Anuradha,
Naming convention for tcodes in SAP is dependent on the area of application and it's functionality which is represented by first two characters. Last two characters are generally are numerals which are logically assigned sequence numbers. For example:
Eng = German
Sales = Vertrieb
Order = Auftrag .....VA01 - Sales Order Create, VA02 - Sales Order Change, VA03 - Sales Order Display
Delivery = Lieferung....VL01N - Sales Delivery Create New, VL02N Sales Delivery Change New, VL03N - Sales Delivery Display New (N in the end generally means NEW, in such case there would be an old transaction without N as well)
Invoice = Faktur ....VF01 - Sales Invoice Create, VF02 - Sales Invoice Change, VF03 - Sales Invoice Display
Generelly numerals 1, 2 & 3 in the end represent Create, Change & Display respectively.
Similarly procurment in German is Erwerbung, hence the tcode ME21/ME22/ME23 - Purchase Order create/change/display where 'M' stands for Materials 'E' stands for Erwerbung in German.
All the transactions follow the same naming convention even for WE30/WE31...BD64/BD87.
Cheers!
Gajendra

Any tcode in sap to show total payment (cash out) by year

Gurus,
Any tcode in SAP to show total payment (cash out) by year or by date range in summary form. Instead of using FBL1N, any other reports available?

Dear Paul
Try this t-code S_P99_41000099.
Warm Regards
Krishna
Edited by: krishmenth on Apr 13, 2010 9:00 AM
Edited by: krishmenth on Apr 13, 2010 9:05 AM

Add Tcode to Sap menu

Hi gurus,
Can anyone guide me as to how to add Custom T-code to Sap menu.
regards
surya

Hi surya,
i will tell you a simple way to add custom Tcodes to SAP menu withoput the help of an ABAPer.
go to devolopment system
Tcode SMOD
enhancement = CUST3
select components radio button
press display button
double click on function codes-> MENUS000
now it will take you to SAP menu
press Display->Change button in application toll bar
press change button in screen-specify processing mode pop up window
then u will be prompted to Edit area menu screen
now you select in which area you want to add custom Tcode. for example: in Financial Acct or logistics...
position the cursor on the desired area and press add entry as sub node button in application toll bar.(Ex sub node = Reports for ABC Ltd)
and position the cursor on the sub node, which you have created just now and press again add entry as sub node
..in the next screen enter ur custom Tcodes and descriptions as you want.
note: here the system will give you error says that changes in language in EN is not possible---
all these steps we have to remember for easy identification of buttons.
now you loggoff and loggin again with language DE
follow all the above said steps
after creating sub node under ur desired area, and again under ur sub node of Reports for ABC Ltd position the cursor on it.
still if you have any doubt please contact me on mail
srinub.fico at the rate of gmail
i think this will helps you a lot
assign points
SRINU

Posting Payment Lot using Transaction FP05 Tcode in SAP IS-U From Database

Hi,
I want to post a payment lot, using transaction FP05. It is BDC. Data is in Database that have to be posted on SAP ISU ,
If anyone knows how FP05 tcode structure please give your suggestions. So i can send the data to ISU using XI with JDBC
Thanks & Regards
Laxmi Bhushan
Edited by: laxmi bhushan on Nov 12, 2009 1:14 PM

Hi Suraj,
No , My scenario is to send data from sql server to Sap ISU using XI/PI 7.0. Where we have to post my data to a Transtion code FP05. I am unable to find out the structure where FP05 Transtion store the data or wether we have to create a IDOC or BAPI for that transtions .There is millions of data so we have to automate this process using PI.
Pl Suggest.
Thanks
Laxmi Bhushan

Tcode for sap query

hi experts,
Pls let me know how to create a tcode for a SAP query .I am using infoset query for combining two tables.I have created a query and the report is working properly .now i need to create a tcode for end users to work on it .when they enter the tcode it has to go to the selection screen ie variant part of my report.

Hi,
Go to se93 and select the create button. You will then be asked to writed down the tcode of your choice then create a short text for that tcode. Select the 2nd option button w/c is the "Program and Selection Screen (report transaction)." Press enter. Then key in the program name and the variant you saved in the program. When transporting to Prod, Save the variant there as well. If you placed "DEFAULT" in the creation of tcode, you should also save "DEFAULT" variant in production. Hope this helps.

CTBW_META tcode in SAP BI 7.0 version

I have about 1300 Characteristics for which I need to create three different for each class type (001, 200, 300) in ECC. Creating extractor in ECC with CTBW is working good.
I have a question regarding creating 1300 Infoobjects in BI 7.0, whether CTBW_META tcode works in only SAP BW 3.x version not in SAP BI 7.0..?
Since I need 1300 infoobjects in BI, creating them manually will take lot of time.
So my question is whether CTBW_META works in SAP BW 3.5 version only but not in SAP BI 7.0 or I can create 3.5 datasources in SAP BI 7.0
Thanks

Hi,
It will work Please check this thread for more details:
Implementing Variant Config (VC) as a characteristic in BW 3.5
~AK

To Add Custom Tcode in SAP Menu

Hi ,
I want to edit the standard SAP menu in sap easy access screen and need to add one custom transaction.
Under the sap menu:
Logistics --> Sales and Distribution --> Shipping and Transportation > Post Goods Issue> Custom Tcode
Anyone please let me know,how to get this done.
Thanks in advance,
Savitha

Hi,
Creating your own SAP Customized Main Menu
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.
Regards,
Nagaraj

Tcode for SAP report??

Dear All,
Can you pls tellme the transaction code to see selective reports.
I know that SAP1 shows all the reports. However I am seeking for TCODE that can give us option to see our selected/desired report.
for example: I want to see report RHRLAT0.
I appreciate your time.
Thankyou
Sambal

Hello,
I am not aware of anywhere from the welcome screen in SAP that you can enter the report name and have it execute. You can use the suggestion previously mentioned to display the technical names of the menu options, and these are the transaction codes, which in turn are associated with the execution of the report.
Of course executing from SE38 or SA38 is also possible, but discouraged in productive environments.
If you know the name of the report and do not know the transaction code, you can use the option mentioned previously referring to SE80.
The last means that I know of is to use either SE93 or using SM30 look at the table TSTC.
Either of these will give you the option of entering the report name and then upon execution you will be able to see if there is an assigned transaction code. This you can then use in the initial secret (in the transaction code field) or create a favorite by intreating the transaction code into the favorites directly.
Hope this helps.

Tcode to SAP Query

Hi All,
I have created a SAP Query and I have assigned a tcode in the dev Server, It is working fine in the Dvelopment But Throws a dump in the Quality and Production Server of Program not found and asks to create the program.
The Program exists in se38 in the quality and Production Server and it works fine in the Devlopment Server.
Nimisha Gandhi.

Hi,
1) set a break-point on:
PERFORM load IN PROGRAM (i_s_prof_int-progname).
and check which porgram-name is shown at runtime
and search for this program and perform.
if you don't find - create an oss-note
what i can imagine - that it's a program, which should be generated at runtime - but wasn't gen. because of a syntax error!
or
try update debugging? Maybe this part is executed in an update task.
Otherwise online/background version are really running different!
or
There is a dynamic call, which needs correct program in variable i_s_prof_int-progname.
Obviously this is filled different (or not at all) in background run.
Set a break-point and try to find out, how this field is filled. Maybe you get a hint, why this might be different in background
Regards,
Harini.S

Adding Tcodes to SAP menu path

How to add custom T codes and sap T codes to a particular folder in SAP menu path?
Here I would like to display new transaction codes in below SAP menu path . SAP menu path will be the initial screen of SAP.
SAP menu->Information system->finance account->general ledger-> daily.
Here I would like to display my transaction codes under node DAILY. Please reply to me .

Hi,
1) Go to SE43.
2) Give name to area menu (ZTEST) and description (SAP menu) to the area menu.
3) Click "Add entry as subnode". In popup give "Information system" in the text.
4) Click "Information system" and then click "Add entry as subnode" and give "finance account" as text in the popup.(same procedure for general ledger and daily).
5) Click "Daily" and then click "Add entry as subnode" and provide your text and tcode this time.
Regards

Changing a tcode via SE93 adding SAPJAVA GUI to a tcode with SAP for HTML

What are the ramifications of changing a tcode setting via SE93. I.e. can I modify a tcode to include JAVA gui as well?
Assume if its a repair.
Thanks Weyland

I've found a working solution a minute ago: See SAP Note: 510007
Best regards
Danny

OV/5 Tcode in sap

Similar Messages

Maybe you are looking for