Overview obsolete transactions

Hi all,
customers often ask: 'Currently I use SAPGui-transaction XYZ; do I have to use the WebUI now?'. Sometimes I struggle with the answer, because some GUI-transactiosn are still callable, eben if they should not be used anymore.
So is there a list of SAPGui-transactions which should not be used anymore within CRM7.0?
Best regards
Chris

Hi Chris,
There is no such consolidated list of transactions available.
It is always recommended to use the Web UI for all the applications related use. eg end user cases
as that provides better usability and all the functionalities work in Web UI.
SAP GUI is meant for adminstration purposes, customizings etc. Customizings are not available in Web UI.
Regards,
Leon

Similar Messages

Overview of Transaction HUPAST?

Hi SAP Gurus,
Can anyone provide an overview of transaction HUPAST? Thanks in advance.
Best Regards.
Brando

Hi
You can find it all here:
http://help.sap.com/saphelp_erp2005/helpdata/EN/19/7f6d36f74c7505e10000009b38f839/frameset.htm
Cheers
Ravish
PS: Always use the F1 Help.
<i>
Reward points if useful</i>

Overview of Transaction LM19

Hi SAP Gurus,
Can anyone provide an overview of transaction LM19? Thanks in advance.
Best Regards.
Brando

By the way, LM19 is an RF transaction.

CLarification about Obsolete Transactions

Hi,
We are Upgrading 4.6C to ERP2005 for our client. The client wants to move away from Obsolete transactions which they are currently using... But the question is What is an obsolete transaction for a higher version?
1. The transactions which doesnt appear in the SAP area tree menu (or)
2. The transaction code which doent open in command box and gives an message suggesting an alternative/ new transaction (or)
3. The transaction codes for which a new Enjoy transaction exists
Please clarify which are all the points applicable for the definition of an Obsolete transaction according to SAP. Is there anything like that ' SAP doent Provide support for obsolete transaction' and if so is there any list of those transactions in form of a SAP note or otherwise??
Regards,
Kathir

Intelligroup has a tool named <a href="http://www.intelligroup.com/ig_ser_tools_uptimizer.html">Uptimizer</a> that helps in listing the obsolete and their corresponding new transactions and much more relavant data with reference to such transactions.
There is nothing like SAP does not support the old t-code or so. All it provides is that the new ones are better. As long as the old t-codes are still available you may still use them. SAP's support pertains to the whole Release and not at transaction level.

How to find out obsolete transaction codes?

Hi,
Is there any way we can find the obsolete transaction codes in a system.
Thank you.
Regards,
Soumya

You can try using these tables.
PRGN_CORR2
RODIR.

Obsolete transaction codes in SAP 4.7 and above

Hi,
Need your assistant here as I need to know the full list of obsolete transaction codes in SAP 4.7 above which mean what are the transaction codes not in use anymore in ECC.
It could be great if can point me to the relevant URL. Thanks

Please check the table PRGN_CORR2 which gives the list of transactions that were changed from different versions from 3.1G to 4.70 and also above till ECC 6.0.
Please also refer to the Oss Note - 991377 for the above table which has a text file with some more transactions. These transactions are missed out in the above table.
Hope this helps you.

Obsolete Transactions in ECC 6.0

Dear All,
How to find what are the Transactions are obsolete in ECC 6.0 ?
Note:PRGN_CORR2 Table doesn't contains all Transaction Details. and RODIR table contains only obsolete Function Module names.
Thanks in Advance.
Kanagaraja L

Hi,
check here
https://wiki.sdn.sap.com/wiki/display/ERP6/TransactionsChangedinECC6.0
OR
check release notes for ERP 6 at http://service.sap.com/releasenotes.
Regards,
Amit

IC Account Overview - Sales Transactions & Quote Transaction BP_BPBT

CRM 7.0
I activated the Account Overview screen in the IC and realized only the oldest 100 sales transactions and quotes are showing in BP_BPBT SALESOORDERSOV & SALESQUOTATIONSOV. For me these are documents from years 2005 - 2007, nothing recent. Is there a way to change this to the 100 most recent transactions?
As a workaround I found >>>
IMG entry > CRM > Master Data > Business Partner > Specify Display Options for Business Transactions
allows entries for Role / Area / Time Frame,
Is there another spot to configure time Frame? the entries I listed below but I would like a entry of current year and previous year.
I'm using Y A This Year in the interim.
D 0     Today
D+-1     Yesterday
D+1     Tomorrow
M A     This month
M+-1     Last month
M+1     Next month
W*2     <- 14 days ->
W+-1     Last week
W+0     This week
W+1     Next week
Y A     This year
Y+-1     Last year
Y+1     Next year

Hopeful someone can provide some insight, I'm going to ask my developers to look at these badi's
Note 1131623 - BAdI for selection of business transactions at Accounts
Note 1478075 - BAdI for selection of business transactions at Accounts
1478075 has this comment but I see no place in this IMG entry in 7.0 to adjust the number of items >>>>>>>
SAP already provides a customizing at IMG for restricting the number of items which are retrieved and displayed in the assignment blocks:
Customer Relationship Management > Master Data > Business Partner > Specify Display Options for Business Transactions.

Transactions missing in Role After Upgrade from 4.6c to ECC 6.0

Hello Friends,
I did multiple searches on this question but it was unsuccessful. We are upgrading from 4.6c to ECC 6.0. We are testing roles to make sure the migrate properly.
Irrespective of su25. There are transactions that are not obsolete and are missing in ECC 6.0
For example if I have a role called FIROLE. Which has 20 tcodes in 4.6c. When we upgrade to ECC 6.0 8 tcodes will be missing. This is not because the tcodes become obsolete.
What is the best way to approach this. Should we be testing each role?
Thanks!

Hello Imran,
transactions can be 'obsolete' also if they still exist.....
If the application developers create new functionality, new look,.... in new transactions but still let the 'old' ones in the system.
Just think about the ME2*-transactions..... The developer can decide, that such new transactions should replace the old ones after upgrade in the roles or let the old ones as they are.
You can get an overview about replaced/obsolete transactions by reviewing table PRGN_CORR2 (make sure, that you have the latest version, according to [SAP Note 991377|https://service.sap.com/sap/support/notes/991377] !!!). SU25 gets its information from that table.
b.rgds, Bernhard

Is it possible to have Multiple Spool requests in one batch job overview?

Hi,
While running one of my z program in back ground, there are two spools generated (one by write statement and one by OPEN_FORM statement and both the spools are available in SP01 Transaction), but when i see the job overview in transaction SM37, I only see one spool request (that of the last spool request). Can any body in the group please tell me is it possible to see multiple spool requests in the job overview of one Abap program and if yes, how?
Thank you.
Abinash

Hi Jayanthi,
Thank you for the link. But probably that discussion was also an unsolved one.
Anyway, does any one in the group think that display of multiple spools per one step job is dependent on client / SAP Server setting? Because as evident from the chain of mails in the link provided by Jayanthi, some people say that they see multiple spool requests for one program in batch mode job overview (SM37)? If yes, can some body tell me the required configuration?

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

Add cost center in ME21N, ME22N transactions

Hello,
I need to add two columns in item overview in transaction ME21N for cost center and PEP element. Please, could anyone tell me how I can do this?
Thanks very much.
Ana.

>
Ana Maria Garcia Tomas wrote:
> Thanks for answers.
> I have cost center for K account asigment but in detail item screen, I need to add a column for this field in item overview. How could I add it?
> Best regards.
> Ana.
This requirement can only be fulfilled with help of ABAP.

Please provide the way to find Obsolete things in ECC 6.0

Hi All,
We are upgrading from 4.6c to ECC 6. We don't have list of Obsolete transactions / Reports / Programs in ECC 6.0.
Its is required to clean-up the roles for obsolete transactions / Reports / Programs. And please help that where we can find this information.
I have one program RFUTAX00_P exists in 4.6c version but does not exist in ECC 6.0 version. So please let me know is this a obsolete program or missed during the upgrade ?.
Your efforts to help on this information is more appreciated.
Thanks & Regards,
Kankipati.

You can read the release notes at http://service.sap.com/releasenotes.
Those notes contain the delta between the previous versions so to find out what changed you will need to read the notes for
- 4.7
- ERP 2004
- ERP 6.0
They contain information about new and obsolete transactions component wise so you can select those that you use.
For the second question: Is the program you search in ERP maybe RFUTAX00 - without the _P?
Markus

Persistency and transaction problem

In CAF, if my model has a cardinality 0..1 (nullable in database), how can I make the generated create entity service to accept the parameters that are optional? I found that CAF will drop off those parameters by default.
Moreover, is it strange that both update and delete will accept a BO as parameter while the create is using parameters instead? Is there any rational behind?
At last, can someone give me a reference to the general overview of transaction management in CAF?
Thanks!

Hi,
Are you using NW 7.0?.
In this version create method will take only mandatory attributes as arguments. But this is enhanced in CE 7.1.In CE 7.1, you can declare an optional(0..1) attribute as an argment of create.
Transaction management :
Tranasaction management of CAF is nothing but J2EE Transaction management only.
Follow this links
[link1 |http://help.sap.com/saphelp_nwce10/helpdata/en/44/b79f1e352056a4e10000000a1553f6/content.htm]
[link 2|http://help.sap.com/saphelp_nwce10/helpdata/en/45/01a2b031c16c30e10000000a114a6b/content.htm]
For your second question, I don't know whether there is a special reason.But one thing i can say that is :
Initially,we can create a record with all the mandatoryor(optional also)
and later we can update it with remaining attribute.
Sampath

Obsolete Items

Hallo
-> Sets font face to platino
Hi All,
Can anybody tell the table name where can i find the obsolete function module names, obsolete transaction codes & obsolete statements ?
Many thanks in advance ????

Hi,
check this.........
[https://forums.sdn.sap.com/click.jspa?searchID=19630222&messageID=6342677]
[https://forums.sdn.sap.com/click.jspa?searchID=19630222&messageID=6417990]

Overview obsolete transactions

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