Problem in creation of transaction code !!!
Dear Friends,
I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
Murali.
HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
Delete the transaction and create the again..selecting the proper radio button.
Similar Messages
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Problem while executing the transaction code FMBV (Reconstruct)
We are facing a problem while executing the transaction code FMBV
(Reconstruct Availability Control in Funds Management) in it when we
execute this transaction system only updates the expenditure which is
made before technical upgrade from 4.6c to ECC6 EHP6, against the
Assigned Budget (KBFC budget type) in the Annual Budget Table (BPJA)
and
the expenditure which we made after the upgrade, the program just
ignore
it. We can also see the expenditure in the standard FBL3N report.
Please guide us.
Thanks and Best Regards,Dear Abrar
In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
Refer to this note:
977016 FMIT: Missing totals records in Funds Management And perform following steps:
1.- Run program RGZZGLUX
2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause other inconsistencies.
Please let me know the results.
Best regards,
977016 - FMIT: Missing totals records in Funds Management
Symptom
After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
Other Terms
FMIT, EA-PS, ECC 5.00, ECC 6.00, ECC 7.00
Reason and Prerequisites
This problem occurs due to a generation error.
Solution
Start the RGZZGLUX report to generate missing source code in FI-SL. Then start the RFFMRC04 report to reconstruct the totals, now another run of the report should no longer display any errors. -
Creation of Transaction code for Reports created in FGI1.
Hi all,
We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
Appreciate your suggestion at the earliest.
Thanks
DasaHi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
PO creation through transaction code ME25 (vendor unknown) - reg.
Dear all,
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
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Chandramohan
You can do this in IMGMM-PURPO and Define Doc types and select the required Doc type and Select the Allowed Item Category. In this way you can allow the item category to the respective Document type.
The item category determines the field selection and whether any additional data screens are shown.
In addition, it determines whether a goods receipt or invoice receipt is to follow.
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Creation of transaction code for the table created
Hi Experts,
Can any one help me out with the steps that are used for creation of transaction for the table using the transaction SE93, i have created the table maintance generator.Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
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Pavan -
Problem in executing FS10N transaction code -
Hi All,
I am executing FS10N transaction code, in selection criteria for company code, I have selected multiple selection tab. Here in ranges tab, I have entered " 01 to 32" Company codes range. Then I am receiving the following message "ONLY SELECT COMPANY CODES WITH SAME FISCAL YEAR".
I am sure that all the selected comapny codes are having same fiscal year variant.
Please advise me what is the problem and what should I do to rectify it.Hi chandra,
This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
Enter in OBY6: Utilities - Changed logs - Display status.
You can display companies codes balances with same document posting period. -
Reg : Restriction of creation of transaction code
hi all,
I want to restrict creation and deletion of transaction codes (Y or Z).
How to get done it.
We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
call function 'RS_TRANSACTION_ADD'
exporting
objectname = tstc-tcod
exceptions
already_exists = 01
permission_failure = 02.
if sy-subrc = 1.
message id sy-msgid type 'E' number sy
with sy-msgv1 sy-msgv2 sy-msgv
else.
when 'DELE'.
call function 'RS_TRANSACTION_DELETE'
exporting
objectname = tstc-tcode
exceptions
not_excecuted = 01.
if sy-subrc ne 0.
message id sy-msgid type 'E' number
with sy-msgv1 sy-msgv2 sy-ms
endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
l_disabled_functions type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
importing
P_DISABLED_FUNCTIONS = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform. " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran. -
hi,
when i am coping a 'Z' program to another 'Z' program and trying to execute it by creating a transaction code it is going to short dump.
What is the procedure for creating a user transaction code.
thanks in advanceHi Deepthi,
First of all, what is the short dump that the program is throwuing?
Secondly,the procedure for creating a T-code is:
1. Go to T-code SE93.
2.Give the T-code name that you want to create starting with Z.
3. Click on create.
4. Give the short description.
5. Then select the Start object from the options available.If the report is executable and has a selection screen,then select the second option Program a nd Selection Screen.Likewise, you can choose other options depending on the requirement.
6.Click on the green tick mark.
7. On the next screen,give the Program name and if you want leave the screen number blank and check all the options under GUI Support tab.
8. Save.
I hope I have tried to answer your query.
For further info,please let me know.
Regards,
Puneet Jhari. -
EDI Partner Profile creation at Transaction Code FI12
How is the partner profile created when you select the Icon Partner Profiles, which is transaction code WE20 that is accessing from transaction code FI12.
The type is B for bank. Can the partner number be a end user defined number? Can this be the vendor number for the bank? That does not appear to be an option!
Here are my questions of the Post processing permit agent design.
How are the values for the "Types" created?
Thanks
Chris CourterRohan Patil wrote:>
> BEGIN = 1.
> edi_dc40 segment values
> SEGMENT = 1.
> TABNAM = EDI_DC40.
> MANDT = 120.
> DIRECT = 2.
> IDOCTYP = CREMAS05.
> MESTYP = CREMAS.
> SNDPORT = SAPNBD.(XI port)
> SNDPRT = LS.
> SNDPRFC = LS
> SNDPRN = NXICLNT120.
> RCVPOR = SAPNED.(ECCport)
> RCVPRT = LS
> RCVPFC = LS
> RCVPRN = ECCCLNT120(ECC partner number).
Hello Rohan,
IDocs SNDPRN/SNDPRT/MESTYP will be taken in SAP for processing the received IDOC,so in your case either you need to create the partner profile NXICLNT120 with all inbound details or need to change the same in mapping and pass the values of your partner in SNDPRN SNDPRT fileds of control record
HTH
Rajesh -
Problems trying create a transaction code for TRM0 reports
Hi all,
I am trying to create a transaction code for reports created in TRM0 tool.
I have selected parameters transaction and I have filled as following:
Defaults values for transaction: TRM0
Defaults values:
Name of screen fields Value
RKB1D-TABNAME VTVBARW_CFM
RKB1D-REPID ZTRMINT00001
RKB1X-ASPET 001
And when execute my transaction code it show TRM0 transaction instead initial screen of ZTRMINT00001 report.
Please could anybody have idea about this?
Thanks in advance,
Best Regards.
Cristina MerinoThanks all of you for your help, finally I could find the solution:
I have created a parameter transaction code as below:
Tranx; START_REPORT
Skip initial screen
D_SREPOVARI-REPORTTYPE RE
D_SREPOVARI-EXTDREPORT TRM 01VTVBARW_CFM ZTRMINT00001
Best Regards.
Cristina Merino. -
Problem with calling we02 transaction code from web dynpro
Hello everyone,
I want to skip the initial screen of we02 tcode for this i have created the URL, provided the idoc number and
used the function code DYNP_CODE=ONLI for execute button.
DATA : FINAL_URL TYPE STRING.
CONCATENATE 'host' '.port' '/sap/bc/gui/sap/its/webgui?~transaction=we02 DOCNUM-LOW='
ls_itab-docnum ';CREDAT-low=' ' ' ';DYNP_OKCODE=ONLI'
into FINAL_URL.
I am trying to pass the idoc number internally and click on execute button...so that the end user can see the idoc display directly, rather than clicking the execute button manually. But, unfortunately the function code for execute buttong (ONLI) is not working. In WE02 tcode, provided input values are appeaing correctly but not triggering the execute button.
Please help!
Thanks in advance...Hi Rohit.,
Did u tried my previous reply., Use., & ~OKCODE=ONLI .,
http://host:8000/sap/bc/gui/sap/its/webgui?sap-system-login-basic_auth=X&sap-client=800&sap-language=EN&transaction=we02&okcode=ONLI
tis will work.,
Thanks & Regards
Kiran -
Issue in transaction code creation for sap query report .
Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina. -
Error in Transaction code PRCCE
Hi,
I am facing a problem in ruuning the transaction code PRCCE.In that transaction code in the Field "Card Compamy" I put MC which is defined in the system and exected it and Click on new entries to add missing transactions into the table. This will then allow the generation of a properly formatted Credit Card transaction file which may be uploaded to SAP T&E. and fill up the details like Personal number , coporate Credit Card , transaction category (other).
Transaction category "Other" is defined in the table T702B that I have checked.
But when I put the card Number MC5533865000135989 the system throws an error message "Card type does not Exist"
can any one tell me why the system is throwing an error message?
With regards,
SudiptoHi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
Sudipto -
Transaction code for messagetype in ALE
hi experts
i have a problem in search of transaction code of message type in ALE
i have message type : <b>DESADV01</b>
can anyone say what is the transaction code for this
advance thanks
sagarhi ars
i got a task saying that message type is DESADV01 ,but u told that DESADV01
is basic type,can i know the difference.
regards
sagar -
Assignment of Transaction Code to Quick Viewer Program
Hello,
We have created the Quick Viewer under Production Server. We would like to assign the transaction code to the quick viewer program. Will it possible to copy the program from production server to development server, creation of transaction code & assignment of transaction code to program.
Please explore the possibilities
Regards
AnilkumarDear Mr. Srinivas,
Thank you for your reply. I tried the same thing - my doubt is in catt we have various screens I want only the screen where user will assign the file and execute the data upload in the new transaction.I gave the program name and the respective screen number but - system is endlessly running without any output.
Can you guide me on what should I do in case of multiple screens containing program.
Regards,
M.M
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