Program code n transaction code for plant invoice

Developed a SAP Script for the Plant Invoice. Plant invoice is a billing document which has the normal invoice details including the company, customer and vendor details.

hi sivaranjhani ra...
ru a abaper?
if yes y do u think the interveiwer will only ask about functional things ,
Functional things come on 2 level
first of all he will check ur abap skill
if u don't impress him in techinal after dat he wll ask
abt ur reports n scrpit,
the basic thing he his goin to ask is name of table and y did u made change ( this all depends on ur exp)
to check whether u hav really wrked on dat thing or ur give a fake .
as for ur question
u hav to know the flow
u hav to know the tables,fields ,functional module u use
and output type and some script parameters
with Regards
Rohan Shetty

Similar Messages

How to find 'Transaction Id' for AP Invoice

EBS R12.0.4
I want to find the Transaction Id for AP Invoice.
I created an invoice in payables now I want to find out its Transaction Id so that I can use it to test the AME rules.
Can we find the Transaction Id from the front end?
If not can anyone please provide the sql script.
Thanks

Transaction_id (usually) is the item key in the workflow tables. If you have enabled the AP invoice invoice approval workflow, you can find the same in the wf_item_activity_statuses table using the item_type='APINV'.
Thanks
Nagamohan

Program code and transaction code for handling unit detail

Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.

Hi,
Goto NACE transaction code , there you select the application area then it will give you the list of output types then select specific output click processing routines then you will see the program name and script used.
Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
Thanks,
Aditya

Problem in BDC program using MIGO_GO transaction code

Hi Gurus
I have developed a BDC session upload program. The program is
running fine except for the issue that when it goes the subscreen in
MIGO_GO transaction (same as MIGO) it does not generates any code
for page down or next page key. While recording after 15 entries
(end of page) it moves automaticaly to the next page on line 2 but
when I have used my own itab to fill data into this screen it
passes/generates the code for page down with clear screen. It does
go to item 2 but overwrites earlier entries instead of generting new
one.
Any suggestions?
Guys this is very urgent so need ur feedback immediately?
Lots of thanks in advance.
The code is as follows:
PURPOSE: The purpose of this upload program is to upload
receipt
against Production Order. Data is uploaded into SAP
via text
file which is converted from pre-defined excel file
pattern.
REPORT zmm_migo_rec
NO STANDARD PAGE HEADING LINE-SIZE 255.
*Excel column sequence SAP Material Number Batch # Crop Year
Process Date Net Weight Plant Area Gross
Weight Plant Number Shift Mat.Desc Prod.Ord#
TYPES : BEGIN OF st_barcode,
m_matnr LIKE mara-matnr,
m_batch_no LIKE mseg-charg,
m_crop_year TYPE c LENGTH 4,
m_process_date LIKE mkpf-bldat,
m_net_wt TYPE c LENGTH 7,
m_plant_area TYPE c LENGTH 5,
m_gross_wt TYPE c LENGTH 7,
m_plant_num TYPE c LENGTH 1,
m_shift TYPE c LENGTH 1,
m_matnr_desc TYPE c LENGTH 30,
m_prod_ord LIKE mseg-aufnr,
text(200),
text1(200),
END OF st_barcode.
DATA : itab_barcode TYPE TABLE OF st_barcode WITH HEADER LINE.
DATA : itab_log TYPE TABLE OF st_barcode WITH HEADER LINE.
DATA : itab_log1 TYPE TABLE OF st_barcode WITH HEADER LINE.
DATA : g_filename TYPE rlgrap-filename.
INCLUDE bdcrecx1.
Start of Selection Screen for document data, screen data and
posting date fields.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-000.
PARAMETERS :
p_dummy TYPE i DEFAULT 0,
p_bldat LIKE sy-datum OBLIGATORY DEFAULT sy-
datum, "Document date
p_budat LIKE sy-datum OBLIGATORY DEFAULT sy-
datum, "Posting date
p_frmplt LIKE t001l-werks OBLIGATORY,
p_frmloc LIKE t001l-lgort OBLIGATORY,
p_toloc LIKE t001l-lgort OBLIGATORY,
p_rsnmov LIKE mseg-grund OBLIGATORY,
p_bsarea LIKE mseg-gsber OBLIGATORY,
cb_simul AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK a1.
START-OF-SELECTION.
*to remove unnecessary fields from selection screen
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group4 LT '060' AND screen-group3 NE 'BLK'.
screen-active = 0.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
*to Process Call Transaction in Error Mode
ctu = 'X'.
ctumode = 'A'.
nodata = space.
END-OF-SELECTION.
Get data from file
PERFORM f_get_data.
Validate data retrieved from excel file
PERFORM f_validate_data.
Batch data / simulate.
IF cb_simul IS INITIAL.
PERFORM f_prized_data.
PERFORM f_write_log.
ELSE.
PERFORM f_write_log.
ENDIF.
*& Form F_GET_DATA
This module is used to read text file data into SAP itab.
FORM f_get_data .
Select the file to be uploaded
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = g_filename
filetype = 'DAT'
TABLES
data_tab = itab_barcode
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
ENDFORM. " F_GET_DATA
*& Form F_VALIDATE_DATA
text
FORM f_validate_data .
DATA : BEGIN OF lt_marc OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks, " Plant
END OF lt_marc.
RANGES : lr_matnr FOR mara-matnr.
READ TABLE itab_barcode INDEX 1.
Prepare Ranges to check/verify Material from Table MARD i.e.
respective plant
lr_matnr-sign = 'I'.
lr_matnr-option = 'EQ'.
LOOP AT itab_barcode.
Add leading zeros incase of numeric value.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = itab_barcode-m_matnr
IMPORTING
output = itab_barcode-m_matnr.
lr_matnr-low = itab_barcode-m_matnr.
APPEND lr_matnr.
MODIFY itab_barcode TRANSPORTING m_matnr.
ENDLOOP.
IF NOT lr_matnr[] IS INITIAL.
SORT lr_matnr BY low.
DELETE ADJACENT DUPLICATES FROM lr_matnr COMPARING low.
SELECT matnr werks FROM marc
INTO TABLE lt_marc
WHERE matnr IN lr_matnr AND
werks = p_frmplt.
ENDIF.
LOOP AT itab_barcode.
READ TABLE lt_marc
WITH KEY matnr = itab_barcode-m_matnr
werks = p_frmplt.
IF sy-subrc <> 0 .
CONCATENATE 'Material' itab_barcode-m_matnr
' does not exist in Plant ' p_frmplt
INTO itab_barcode-text SEPARATED BY space.
MOVE-CORRESPONDING itab_barcode TO itab_log.
APPEND itab_log.
MODIFY itab_barcode TRANSPORTING text.
CONTINUE.
ENDIF.
ENDLOOP.
ENDFORM. " F_VALIDATE_DATA
*& Form F_WRITE_LOG
text
FORM f_write_log .
LOOP AT itab_log.
WRITE :/ itab_log-text.
ENDLOOP.
LOOP AT itab_log1.
WRITE :/ itab_log1-text1.
ENDLOOP.
ENDFORM. " F_WRITE_LOG
*& Form f_prized_data
text
--> p1 text
<-- p2 text
FORM f_prized_data.
DATA: ld_lines LIKE sy-tabix,
ld_sw TYPE i,
lh_loop TYPE i,
ld_recno TYPE i,
lremain TYPE i,
ld_total TYPE i,
ld_counter LIKE sy-index,
ld_counter TYPE i,
ld_save LIKE sy-index,
ld_last TYPE i,
sc_counter(2) TYPE n,
ld_budat(10),
ld_bldat(10).
DATA: wa_matnr(40) TYPE c,
wa_bwtar(40) TYPE c,
wa_erfme(40) TYPE c,
wa_charg(40) TYPE c.
WRITE: p_budat TO ld_budat,
p_bldat TO ld_bldat.
ld_recno = 300. " Number of records in the upload file.
ld_last = 0.
Open BDC session.
PERFORM open_group.
DESCRIBE TABLE itab_barcode LINES ld_lines.
CLEAR: lh_loop, lremain.
lh_loop = ld_lines DIV ld_recno.
lremain = ld_lines MOD ld_recno.
IF lremain > 0.
lh_loop = lh_loop + 1.
ENDIF.
ld_sw = 1.
LOOP AT itab_barcode.
ADD 1 TO ld_counter.
ADD 1 TO sc_counter.
ADD 1 TO ld_total. " Check for 300
IF ld_sw = 1.
Header data.
PERFORM open_group.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_ACTION'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-ACTION'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R02'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_GO'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R08'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-
ORDER_NUMBER'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_DETAIL_OP
EN'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R08'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-
ORDER_NUMBER'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_GO'.
PERFORM bdc_field USING 'GODYNPRO-
ACTION' 'A01'.
PERFORM bdc_field USING 'GODYNPRO-
REFDOC' 'R08'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GODYNPRO-
ORDER_NUMBER'.
PERFORM bdc_field USING 'GODYNPRO-
ORDER_NUMBER' itab_barcode-m_prod_ord.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_LINE_CLIC
K'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field USING 'GOHEAD-
WEVER' '3'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-ZEILE(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_SPLIT_QUA
N'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field USING 'GOHEAD-
WEVER' '3'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-ZEILE(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
ld_sw = 0.
ENDIF.
IF sc_counter = 16.
CLEAR sc_counter.
PERFORM bdc_field USING 'BDC_OKCODE' 'DOWN'.
PERFORM bdc_field
USING 'BDC_OKCODE' '/00'.
add 2 to sc_counter.
ELSE.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
CLEAR wa_matnr.
CONCATENATE 'GOSPLIT-ERFMG(' sc_counter ')' INTO wa_matnr.
CLEAR wa_bwtar.
CONCATENATE 'GOSPLIT-CHARG(' sc_counter ')' INTO wa_bwtar.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1000'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_SP_CH'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOSPLIT-CHARG
(sc_counter)'.
PERFORM bdc_field USING wa_matnr itab_barcode-
m_gross_wt.
PERFORM bdc_field USING wa_bwtar itab_barcode-
m_batch_no.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOSPLIT-CHARG
(sc_counter)'.
*When end of itab
AT LAST.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1000'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_GOON'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOSPLIT-CHARG
(sc_counter)'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_NEXT_IT'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field USING 'GOHEAD-
WEVER' '3'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-ZEILE(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=MIGO_OK_TAKE_VALU
E'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-TAKE_IT
(01)'.
PERFORM bdc_field USING 'GOITEM-TAKE_IT
(01)' 'X'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_CHECK'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-TAKE_IT
(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_TAKE' 'X'.
PERFORM bdc_dynpro USING 'SAPMSSY0' '0120'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=&ONT'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '0001'.
PERFORM bdc_field
USING 'BDC_OKCODE' '=OK_POST1'.
PERFORM bdc_field USING 'GODEFAULT_TV-
BWART' '101'.
PERFORM bdc_field USING 'GOHEAD-
BLDAT' ld_bldat.
PERFORM bdc_field USING 'GOHEAD-
BUDAT' ld_budat.
PERFORM bdc_field USING 'GOHEAD-
XNAPR' 'X'.
PERFORM bdc_field
USING 'BDC_CURSOR' 'GOITEM-TAKE_IT
(01)'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_ZEILE' ' 1'.
PERFORM bdc_field USING 'GOITEM-
ERFME' 'KG'.
PERFORM bdc_field USING 'GOITEM-
MIGO_ELIKZ' '1'.
PERFORM bdc_field USING 'GOITEM-
BWART' '101'.
PERFORM bdc_field USING 'GODYNPRO-
DETAIL_TAKE' 'X'.
PERFORM bdc_transaction USING 'MIGO_GO'.
ENDAT.
ENDLOOP.
PERFORM close_group.
ENDFORM. "f_prized_data

Hi
Thanks Peram for your swift reply but I am a newbie to BAPIs ...... is there anyway i can do this from within the code i had written ....
for BAPIs I have to do R & D in detail and I need to complete this urgently. If BAPI is the only solution kindly provide my some quick guideline to proceed.
Thanks,
Imran

List of programs with its transaction code?

Hi Everyone,
Is there a table or transaction in which i can see the transaction codes associated with every Z program??
Regards,
Danyel Rmz.

Hi Danyel,
Welcome to SDN Community !
You can find the Transaction associated with Program Names using the Repository Information System. ( Transaction : SE84 )
IN 4.6C
1. GOTO SE84 [Repository Information System.]
2. Goto Programming --> Program Environment --> Transactions --> DoubleClick
3. In the Transactions give [ z* ] and then press execute.
( B4 executing check whether Max no. hits is set to large number say 150000 etc..)
4. After the list is displayed, press [ Combined List ] for the Program Names also to get displayed.
In ECC
1. GOTO SE84 [Repository Information System.]
2. Goto Other Objects --> Transactions --> Double Click
3. In the Transactions give [ z* ] and then press execute.
( B4 executing check whether Max no. hits is set to large number say 150000 etc..)
4. After the list is displayed, press [ Combined List ] for the Program Names also to get displayed.
You can also save the list in Excel File using.. Menu.
(e.g.)
System --> List --> Save --> Local File --> tran.xls
Hope this helps.
Regards
Raghunahth L

Define Purch. Req. transaction type for Plant Maintenance Order

Hello,
Does anybody know how i can specify the (default) Purch. Req. transaction type for a Plant Maintenance Order (IW31)? By default it picks up 'NB' but i would want to change this.
Kind regards,
Tim

Hi,
Go to this menupath spro>IMG->Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>General Data>Define Account Assignment Cat. and Document Type for Purchase Requisitions.Here you can change the doc.type for the PR.
Regards,
Venkatesh

Measure time for a program in SE30 transaction code

where should i get the help files and i want to know how should we measure the time for the two different programs and upto how much time the program will take if the program is exactly right means with no errors and in the graph it is showing when i'm analyzing the performance of a program i.e abap with 77% in red, database with 10% in green, and system with 20% in green what does it represent. for a exactly correct program how much percentage should needed and it should be in which color?

Hi,
for a good program,
the database and system time values should be green always.
abap program can be red also not a problem.
but if database is in red colour, (after it crosses 50%), then it means that it gives much load in database server and you should change your code performance.
Regards,
Sakthi Sri.

How to find the transaction code for the particular program or include

Dear All,
Please help me on this queary.
1) How to find what is the transaction assigned for the particular Report
2) How to find the particular include is used in which programs and also transaction codes
I have one ZProgram that contains only includes no selection screen, I have to find where this program is used, in that one include is ther I would like to know in which program and in which transaction that is used,
They have given ME9F, ME21N/22n, wheren this includle is calling.
Please kinely help on this.
Thanks and Regards,
Muralikrishna

HI
1. you can find the transaction for your report by opening in se80. On the left side window it will show the transaction if there is any.
2. to find in which programs particular inclue is called , just open include in se38 and press where used list icon. in the pop up window select programs.
regards
vijay
reward points if helpful

Transaction code for product master - SNP

What is the significance of CFM2 transaction and EXIT_SAPLCMAT_001 user exit.

SAP Transaction Code: CFM2
Filename: C-F-M-2
SAP Program / SAP BW Program: RIMODACT
SAP Transaction Code Description: Manually Activate Integration Model
SAP Transaction Code Tag: CFM2
SAP T-Code ID: 989
You may also be interested in the following (previously listed) SAP Transaction Codes:
988: CFM1 - Create Integration Model
987: CFI02 - Import Objects from cFolders
986: CFI01 - Import Documents from cFolders
Finaly the following SAP Transaction Codes are subsequently listed:
988: CFM3 - Create Integration Model
987: CFM4 - Import Objects from cFolders
986: CFM5 - Import Documents from cFolders

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

Calling transaction codes.

Hi Everyone,
I have around 5 different programs, and have transaction codes for them. Now if I navigate from one screen to another say for until the 4 screen and then again if I press the back button, it has to come back to the previous screen until the last one.
Can this be implemented through callstack if so, how can it be done, any suggestions.
It would be of great help if anyone can help me.
Thanks,
Prabs.

Hi
If you use call transaction then you can go back only one step with leave program . There is no way to determine previuos steps. You can still achieve this -
In Program for ( TRANSACTION Z1 )
     CALL TRANSACTION Z2 .
In Program for ( TRANSACTION Z2 )
     CALL TRANSACTION Z3 .
     LEAVE PROGRAM.
In Program for ( TRANSACTION Z3 )
     CALL TRANSACTION Z4 .
     LEAVE PROGRAM.
If now you branch to Z4 and click a back button here it will goto ( internally ->Z3 -> Z2 ) to Z1 . You have to place the "LEAVE PROGRAM" just after the call transaction.
If you are using call screen ( within same program ) you can use SET SCREEN 0 . LEAVE SCREEN to branch to first screen in call sequence.
You can also try function module SYSTEM_CALLSTACK in your code . With every call transaction a new call stack is created.
( You can even check in debugging the call stack ).
Cheers

Interactive form and program for SD invoice

Hi,
is there example of adobe form and print program in ECC 6.0 for SD invoices? I tried also to find some predefined forms on OSS but no success.
Regards
Peter

Hi Chanshini,
thanks for your answer. I found program "SD_BIL_PRINT01" but form "SD_INVOICE_FORM01" does not exist in transaction SFP.
Form "FMCA_INVOICE_SAMPLE_PDF" exists but has different interface like program "SD_BIL_PRINT01".
I am trying to find program and adobe form that are working together.
Regards
Peter

SAP1 & SAP2 Transaction codes

Hello Everyone,
I am new to SAP technologies and trying my best to understand the transaction codes .
Can anyone please provide me the differentiate list of SAP1 transaction Codes & SAP2 Transaction codes of Material Management. Your help in this regard will me much appreciated
This is what i understand :
SAP1 is SAP Easy Access Menu for Report Selection
SAP2 is SAP Easy Access Menu for Info Catalog
Before posting question over here i tried my best find the answer but failed to do so .
Regards,
Suhas

Hi,
SAP1 and SAP2 are area menu transaction codes and
SAP1 : SAP Easy Access Menu for Report Selection
SAP2 : SAP Easy Access Menu for Info Catalog
If you want the transaction codes listed in SAP1 and SAP2, go to these area menu and check the transaction codes listed!!
Regards,
AKPT

Transaction code 'CL22N' - Assign class to superior class

Hi
I have recently realised that SAP allows a class (for example XYZ) to be assigned to itself (XYZ) as a superior class.
My question is: Is it possible to prevent this from happening via configuration or any other functionality??
Thanks
Felix

Hi
TSTC SAP Transaction Codes
TSTCT Transaction Code Texts
TDEVC Development Classes
regards
Shiva

How to find the Transaction Code??

Yeah, How to find the transaction code?
Lets say suppose I know the path of what I want to do, for example I wanna assign chart of deprecition to a company code. The path will be "<i> SPRO - financial accounting - asset accounting - organizational structures - assign chart of depreciation to comp code".</i>
<b>
Where can I find the transaction code for this path??</b>
FYI : The transaction code for this particular example is OAOB

create a SQ01 quickview query for table TSTC or, even do a join for TSTC&TSTCT
TSTC - Transaction codes
TSTCT - Transaction codes texts
if you want to see where some of the transactions are in the hierarchy you can use transaction "search_sap_menu" or SPRO and use the binocular button to search

Program code n transaction code for plant invoice

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