POSDM Transaction Codes Please

Hi Folks,
Can any body please send me the Trasaction codes for POSDM..
Thanks in advance...

Hi Prasad,
I too have the same query as you had. Did you get the solution how to access the editor and create our own transactions in POS workbench?
Is there any t-code to access the editor?
Kindly let me know if you have got the solution, Please.
Thanks in advance.
Khan

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Transaction codes please

Hello,
Can anybody please provide the transaction codes for
1. Business Partners
2. Inventory Balances
3. Purchasing Info Records
Thanks in advance.

1. Business Partners
Customer (Create / Change / Display) : XD01 / XD02 / XD03
Sales Prospect (Create / Change / Display) : V+21/ VD02 / VD03
Contact Person (Create / Change / Display) : VAP1 / VAP2 / VAP3
Sales Partners (Create / Change / Display) : V+23/ VD02 / VD03
Forwarding Agent (Create / Change / Display) : V-11 / FK02 / FK03
Sales Personnel (Create / Change / Display) : VPE1/ VPE2/ VPE3
Competitors (Create / Change / Display) : V+22 / VD02 / VD03
2. Inventory Balances : MB52

How to get which tables are being updated by running any transaction code

Hi experts,
please tell me how to find which system table are being updated after running any transaction code .
please tell me the procedure to find that.
Thanks & Regards,
Yogesh

Hi yogesh patil,
for the dbtable..
goto technical settings and activate the log...
it will tells u..
transaction...Table history (SCU3)
Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
lock situations even though the users are working with different
application tables.
Dependencies
Logging only takes place if parameter rec/client in the system profile
is set correctly. Setting the flag on its own does not cause the table
changes to be logged.
The existing logs can be displayed with Transaction Table history (SCU3)
Reward points if helpful

Please send me S.E.M-Business Planning Simulation Transaction codes

Dear Friends,
Iam Sridhar and new for SEM-BPS.Currently iam working on BW 7.0 .Myself iam Trying to learn S.E.M-B.P.S,Please send Total Transaction Codes AND Learning Procedure.Iam trying to Create Planning Area,Level ,Package.But Iam Unable to Enter Inside The Screen ........Please Guide me........................Iam expecting better guide lines to lesrn S.E.M-B.P.S.Please send me all the ways to learn SEM-BPS Easily.......Now Iam sending my Mail Id:If any body have better material please send me [email protected]
Well Wishers alwase get better Rewards.............
Thanks and Regards,
SridharMenda
09867613433.,
Reliance Industries Ltd.

Hi Sridhar,
Some transactions are:
UG00 - bring up the SEM menu.
BPS0 - get into the main BPS modeller
UPSPM - customizing planning folders
UPSPL - execute planning folders.
tcode for CPM:
UMB_ADMIN Balanced Scorecard Monitor
UMB_ADMIN1 Balanced Scorecard Monitor
UMB_AH Scorecard Aggregation Hierarchy
UMB_BC_OB Strategieelement(Strategie Template)
UMB_BC_PE Perspektive (Strategie Template)
UMB_BC_ST_NAV Ausgelieferte Strategien
UMB_CM Zielerreichungsmatrix
UMB_CO100 Allgemeine Strategieelemente
UMB_CUST Scorecard Design
UMB_CUST_WEB Balanced Scorecard Wizard
UMB_EBB Briefing Book Designer
UMB_GS100 Wertfelder
UMB_GS105 Status & Score
UMB_LAUNCHPAD_WEB Balanced Scorecard Launchpad
UMB_MM Massenpflege
UMB_OB Strategieelement
UMB_OFL Balanced Scorecard Download
UMB_PE Perspektive
UMB_PRES My Balanced Scorecard
UMB_PRES1 Balanced Scorecard
UMB_PRES_WEB Balanced Scorecard
UMB_PRINT Balanced Scorecard Reports
UMB_SC Scorecard Design
UMB_ST104 Strategiekategorien
UMB_ST_MAP Strategieübersicht
UMB_ST_NAV Strategien
UMB_ST_VIEW Strategievorlage
UMB_ST_VIEW_CLIENT Strategievorlage: aktueller Mandant
UMB_UP100 Vertreter
UMB_XML_UP XML Scorecard Upload
UMC_CPM_CHECK CPM Applikationen prüfen
UMC_CPM_MEAS Performance Measurement Design
UMC_CPM_STRAT Strategy Management Design
UMC_DFTRFC Pflege Standard BW-System
UMC_DSP_DFTRFC Anzeigen Standard BW-system
UMC_NOTIF ending Notifications
UMC_PROXY_CUST http Verbindungen - Proxy Details
UMC_TM Periodisierung und Zeitvariablen
UMIG_MONITOR Inkrementelle Migration nach Unicode
UMK_BMK_XDL Benchmark-Werte exportieren
UMK_BMK_XUP Benchmark-Werte laden
UMK_MB Kennzahlen & Benchmarks
UMK_MB400 Benchmark-Selektionen
UMK_MB_BC SAP Kennzahlen & Benchmarks
UMK_MB_BWHUPDT BW-Hierarchie aktualisieren
UMK_MB_BWUPDT BW Stammdaten aktualisieren
UMK_MB_DISP Kennzahlen & Benchmarks anzeigen
UMK_MB_DISP_PARA Measure Builder aufrufen
UMK_MB_MHUPDT BW-Hierarchie aktualisieren
UMK_MB_PROV Maintenance of provider meaure
UMK_MB_SAPBKIC Benchmark Selektionen (SAP use only)
UMK_MB_TRANSL Übersetzung von Kennzahlen
UMK_MB_TRANSP Transport
UMK_MB_UPLOAD Kennzahlen Upload
UMK_MB_XUP Neueste Provider-Kennzahlen holen
UMK_V_MB400 Benchmark Selektionen
UMM_ADMIN Management Cockpit Monitor
UMM_CUST Management Cockpit Design
UMM_CUST_20B Management Cockpit Design
UMM_HIER Management Cockpit Hierarchie Pflege
UMM_PRES Management Cockpit Präsentation
UMM_PRES_WEB Management Cockpit Präsentation
UMM_SH Style Sheets
UMM_TRANS Management Cockpit Transport
UMM_VA100 Variablen
UMM_VAM CPM Variablenpflege
UMR_CUST Risiko-Design
UMR_LOAD Load Risk Estimation Data from BW
UMR_RB Risk Builder
UMV_CUST Werttreiberbaum Design
UMV_PRES Werttreiberbaum Präsentation
UMB_ADMIN Balanced Scorecard Monitor
UMB_ADMIN1 Balanced Scorecard Monitor
UMB_AH Scorecard Aggregation Hierarchy
UMB_BC_OB Objective (Objective Template)
UMB_BC_PE Perspective (Strategy Template)
UMB_BC_ST_NAV Delivered Strategies
UMB_CM Performance Overview
UMB_CO100 Common Objectives
UMB_CUST Scorecard Design
UMB_CUST_WEB Balanced Scorecard Wizard
UMB_EBB Briefing Book Designer
UMB_GS100 Value Fields
UMB_GS105 Status & Score
UMB_LAUNCHPAD_WEB Balanced Scorecard Launchpad
UMB_MM Mass Maintenance
UMB_OB Objective
UMB_OFL Balanced Scorecard Download
UMB_PE Perspective
UMB_PRES My Balanced Scorecard
UMB_PRES1 Balanced Scorecard
UMB_PRES_WEB Balanced Scorecard
UMB_PRINT Balanced Scorecard Reports
UMB_SC Scorecard Design
UMB_ST104 Strategy Categories
UMB_ST_MAP Strategy Map
UMB_ST_NAV Strategies
UMB_ST_VIEW Strategy Template
UMB_ST_VIEW_CLIENT Strategy Template: Current Client
UMB_UP100 Substitute
UMB_XML_UP XML Scorecard Upload
UMC_CPM_CHECK Check CPM Applications
UMC_CPM_MEAS Performance Measurement Design
UMC_CPM_STRAT Strategy Management Design
UMC_DFTRFC Maintenance of the Default BW System
UMC_DSP_DFTRFC Display default BW system
UMC_NOTIF Ending Notifications
UMC_PROXY_CUST HTTP Connections - Proxy Details
UMC_TM Periodization and Time Variables
UMIG_MONITOR Incremental Migration to Unicode
UMK_BMK_XDL Export Benchmark Values
UMK_BMK_XUP Load Benchmark Values
UMK_MB Measures & Benchmarks
UMK_MB400 Benchmark Selections
UMK_MB_BC SAP Measures & Benchmarks
UMK_MB_BWHUPDT Update BW Hierarchy
UMK_MB_BWUPDT Update BW Master Data
UMK_MB_DISP Display Measures & Benchmarks
UMK_MB_DISP_PARA Call up Measure Builder
UMK_MB_MHUPDT Update BW Hierarchy
UMK_MB_PROV Maintenance of Provider Measure
UMK_MB_SAPBKIC Benchmark Selections (SAP use only)
UMK_MB_TRANSL Translation of measures
UMK_MB_TRANSP Transport
UMK_MB_UPLOAD Measures Upload
UMK_MB_XUP Get Latest Provider Measures
UMK_V_MB400 Benchmark Selections
UMM_ADMIN Management Cockpit Monitor
UMM_CUST Management Cockpit Design
UMM_CUST_20B Management Cockpit Design
UMM_HIER Management Cockpit Hier. Maintenance
UMM_PRES Management Cockpit Presentation
UMM_PRES_WEB Management Cockpit Presentation
UMM_SH Style Sheets
UMM_TRANS Management Cockpit Transport
UMM_VA100 Variables
UMM_VAM CPM Variable Maintenance
UMR_CUST Risk Design
UMR_LOAD Load Risk Estimation Data from BW
UMR_RB Risk Builder
UMV_CUST Value Driver Tree Design
UMV_PRES Value Driver Tree Presentation
Bye
Dinesh

SQVI Transaction access to Users or Z transaction code---- Urgent please

Hi Experts,
I need a information regarding ABAP Queries. I have created some SAP Queries in SQVI as per requirements from the endusers.
We don't have the ABAPers at the site for this purpose we used the SAP Queries to users.
So I need to give this SQVI transaction access to the Users is it good practice to give the authorization to end users(Some particular users)
Just display of the queries is it possible.
Is there is any option so that I can create the Z Transaction code in SE93 and include the tables in the Z transaction code to access so we can avoid any consequences on the SQVI transaction.
Please provide me the details.
rgds
Swamy

Hi,
You can create a transaction that calls the query you developed. Then work on authorizations if you need.
Get in touch for more info goncalo.garcia(AT)gmail.com.
Cheers.

Please specify Transaction code to load SCM ROUTE MASTER DATA (EWM Routes)

Please specify Transaction code to load SCM ROUTE MASTER DATA (EWM Routes data).
Regards
Dhirendra
Moderator message - Moved to correct forum
Edited by: Rob Burbank on Apr 21, 2009 8:58 AM

Route definition is done at 0VTC. You have define the Route with its description, Transit time, factory calender, carrier info etc. It is stored in TVRO table
Then yoiu will maintain the route determination in 0VRF.
Route Determination:
Dep zone of the shipping point + Destination zone (T-zone) of the ship-to + Transportation group + shipping conditions.
Route determination details are stored in TROLZ table.

Please let me about the COIS SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
Edited by: Isabelle Britten on Jul 21, 2008 12:45 PM

HI,
Following are the different t.code for the WIP Reports.
FAIP0 WIP Clearing
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKAG WIP: Display Worklist
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KOB8 Orders: WIP/Results Anal. Line Items
You can find Goods receipt Report via MB51 (Selcting Mov. Type 101 ).
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 21, 2008 1:44 PM

Please let me about the SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
G. Lakshmipathi

Please let me about the SAP transaction code(s) from which I will get month

Please let me about the SAP transaction code(s) from which I will get monthly
Material or product wise listing of cost of finished goods sold & lying as stock

Dear parameswar
Go to SE16, give the table MBEW and select the following fields:-
VERPR - If you want to see the moving average price of that particular material
STPRS - If you want to see the Standard price of that particular material
SALK3 - If you want to see the total valuated stock of that particular material
To see how much stock is available, run MMBE and execute. You can also check in MC.9 (mcdot9)
thanks
G. Lakshmipathi

Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha.

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

POSDM Transaction Codes Please

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