Purpose of transaction code MB52

what is the purpose of Transaction code MB52

Hi,
T.Code MB52 : Display Warehouse stock of Material in Hand.
Purpose:
You use this report to display the total stock of a material (quantity and value) at plant and storage location level. If transit stocks or stock transfer stocks exist at plant level, the system totals these stocks and displays them in the column In Stock Transfer in a stock line without a storage location.
Note that in this report, the stock value of the warehouse stock is calculated using the following simplified formula:
Stock value = quantity x value/valuated stock
Therefore the stock value specified here only has informal characters and does not represent the actual stock value.
For more details please let me know.
Regards,
Sachendra Singh

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Purpose of Transation Code KSI4

Can any body please explain me the function and purpose of Transaction code : KSI4 with a sample example.
regards
Kamlesh

Hi Kamlesh,
Function of the T.code KSI4
The function is to calculate the Overheads. In the costing sheet, you define the basis, Rate and credit key of the overhead.
Basis means for e.g. You want to calculate the Overhead on the material used in production order. So all the raw material required will form the basis for Overhead calculation.
Rate can be defined in terms of % or in Quantity. For E.g. 10 % or Rs 10 for every quantity used.
Credit means while calculating the overheads, system debits the amount to production order and credits the same to the cost center defined in the costing sheet.
Example-----
Suppose Rs 200 worth of material is issued to any particular production order and you want to calculate the overhead @ 5%, system will calculate Rs 10 as overhead and will debit the amount to that particular production order and credit the amount to the cost center say XYZ with secondary cost element.
Purpose of the T.code KSI4
The purpose is to absorb the overheads on the production. For e.g. there are some rejections in the production, the cost of which you have to capture in the order or some internal transport cost of material or if you want to built up some cushion in the cost. For such reasons overhead is calculated.
Regards,
makrand

What is the main purpose of MEREP_EX_REPLIC transaction code

hi,
i want know the main use of MEREP_EX_REPLIC, MEREP_MIG and
MEREP_MON transaction codes.
Regards,
Anu

Hi anusha,
MEREP_EX_REPLIC- (Execute Replicator) is used for replicating SyncBO IDs.
MEREP_MIG -    (Used for Migration) When u go for migration of a SyncBO using the SAP transport technology we use the Export and Import options.
MEREP_MON-   (Mobile Monitor )The transaction MEREP_MON is a tool used to display inbound and outbound worklists of SyncBOs. Simply, transaction MEREP_MON allows you to see what is sent from the client to the MW and what happend when trying to send it to the Backend. May check there if you can see anything coming into the MW from the client. As well check what is the outcome (processing status) of these worklists.
Do check the below link...Its worth.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa</a>
Similarly there are many other transactions...Check some of the below:
MCD - MI:Process Mobile Component
ME_WIZARD -ME:Registration and eneration
MEREP_EX_REPLIC-Execute Replicator
MEREP_LOG -Activity Log
MEREP_MIG -Migration
MEREP_MON- Mobile Monitor
MEREP_PD - Profile Dialog
MEREP_PURGE - Purge Tool
MEREP_SBUILDER - SyncBO Builder
MI_ALBACK - Back Up CCMS Alerts for MI
MI_ALMON - Alert Monitor for MI Alerts
MI_MCD -MI:Process Mobile Component
MI_MSD -MI:Process Mobile Component
S_ABA_72000157-Alert Customizing
SMOMO - Mobile Engine
Cheers,
kumarR
Message was edited by:
KumarR
        kumarR

Purpose of Process code

Hi what is purpose of Process Code
I know there we add Msg type and Function module what is its function that function module will helps in getting the data
and *what abt Msg type* and Process code there

Hi,
R/3 uses the method of logical process codes to detach the IDoc processing and the processing function module. They assign a logical name to the function instead of specifying the physical function name.
Logical pointer to a processing method
The IDoc functions are often used for a series of message type/IDoc type combination. It is necessary to replace the processing function by a different one. E.g. when you make a copy of a standard function to avoid modifying the standard.
Easily replacing the processing method
The combination message type/IDoc will determine the logical processing code, which itself points to a function. If the function changes, only the definition of the processing codes will be changed and the new function will be immediately effective for all IDocs associated with the process code.
For inbound processing codes you have to specify the method to use for the determination of the inbound function.
After defining the processing code you have to assign it to one or several logical message types. This declaration is used to validate, if a message can be handled by the receiving system.
The inbound processing code is assigned analogously. The processing code is a pointer to a function module which can handle the inbound request for the specified IDoc and message type.
The definition of the processing code is identifying the handler routine and assigning a serious of processing options.
Processing with ALE
You need to click "Processing with ALE", if your function can be used via the ALE engine. This is the option you would usually choose. It allows processing via the ALE scenarios.
Associate a function module with a process code
Table TBD51 to define if visible BTCI is allowed
For inbound processing you need to indicate whether the function will be capable of dialog processing. This is meant for those functions which process the inbound data via call transaction. Those functions can be replayed in visible batch input mode to check why the processing might have failed.
WE41 Process code outbound creation
WE42 Process code inbound
Regds
Sivaparvathi
Please reward points if helpful............

Transaction Codes or Path to get following Data / Reports

Transaction Codes or Path to get following Data / Reports
1 Report on Trial balance GL account balances
2 List of manual checks that are cut.
3 List of manual JE to GL for payments made.
4 List of EFT payments.
5 List of sales transactions within a specific period Sales Order in a certain time period
6 List of manual checks deposits
Thanks for help in advance

Hi Ashish,
Use the tcode SEARCH_SAP_MENU for this purpose. You will be able to view all the available transactions with their nodes, preceeding nodes and tcodes.
Thanks
Janani
award points if helpful

Transaction code for maintenance view

Hi all
I created a maintenance view and I also generated the table maintenance dailog for the view.Now I am changing the values using the transaction code SM30.But I have to create a transaction code for this maintenance view to access it and update the table instead of using sm30 for this purpose.Please help me.
Thank You.
Regards
Giri.

Hi
create transaction using 'se93'
select parameter transaction and give below attributes
Transaction code ZTX1
Transaction text Maintain View ZSDCZTVIEW
Transaction SM30 Screen 0
From module pool
Name of screen field Value
VIEWNAME = ZSDCZTVIEW
UPDATE = X
Thanks

How to assign transaction code to report group.

hi experts,
i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!

Hi Liu,
when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
3. When SAP shows the popup "Add new entries", click on "Add report"
4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
5. Then save, and... that's it! SAP will automatically create a transaction for the report group
6. Now you can cancel the changing of the area menu
I hope this helps. Best regards,
Alvaro

What is the exact purpose of Transaction NACE and NAST Table?

Hi All,
What is the exact purpose of Transaction NACE and NAST Table?
Pls help me
Akshitha.

Hi
When a Output type in an apllication doc is configured with a Medium, Partner, Lang and other communication paramters an entry is created in NAST table
so to trigger the output an entry in NAST is compulsory
Output is a link between the Driver Program and the Sapscript,
An output type summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
Transmission medium is a medium which the layout will be come out, this may be printout, Fax or Mail
Check this link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
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Header Transaction code

Hello
I do understand that in SAP there are certain tcodes which call a background tcode. For example
F-43 calls FB01
FBRA calls FB1S and there are many more.
My requirement is to get the actual transaction using which the document was posted. As in if there is a document posted and the header shows FB01, I am not sure which transaction code was used to post it...F-02, F-43, FB50, FB60....
Moreover, document type filtering won't help as in these cases document types can be manually entered and hence will not solve the purpose.
Thanks and regards

Hi Chetan
I fully concur with Eli
Such a requirement is usually seen while writing substitution and validation.. Is that your requirement?
For that, use BKPF-TCODE, that should suffice
Br. Ajay M

Transaction Code needed

Hi,
can any one help me ,the transaction code for Event Log at R/3 side.
(i.e., i am sending data for example Goods movement, to R/3 to APO. i want to see the data sent from R/3 to APO.
this is like /n/sapapo/c3 at APO side)
thanks
srikanth

Hi,
Check these Tcodes.May be it can serve your purpose.If so,Kindly reward points by clicking the star on the left of reply.
EBPP_LOG_DISP
EBPP_LOG_ORGA

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.

How to add a transaction code in SAP?

Hello,
i just installed SAP NetWeaver Application Server ABAP 7.03 SP04. but when i login with a admin user that i created, i dont see any transaction codes under acoounting folder.
1-) how can i add transactions codes to SAP? ( to add invoice, order information etc..)
2-) how can i see these tables in database in SAP
thanks you
Regards...

Notice that there are no application tables, transaction, data for modules like FI,SD, MM...
Purpose of trial/demo version available on store.sap.com is to practice ABAP and Basis skills.
For this you have SFLIGHT model and its tables available.
cheers
m./

FICO Transactions codes are not listed in standard SAP Menu

Hi experts,
While login on SAP client we couldn't see the Financial Accounting transaction codes in SAP Standard Menu.
But it appear in entering transaction code S000. How can we resolve this issue?
Regards,
Muhammed Riyas

I think the screen has been customized for your specific retailing purpose..
You can see in your SAP menu,
It is showing "SAP Easy Access Retailing"
In normal GUI, we can see "SAP Easy Access"
Also try to click the "SAP Menu" (as shown Arrow).

Give authorisation for specific cash journal no in fbcj transaction code

Hello Friends,
How can i restrict access to a specific cash journal no to specific users only as we have multiple cash journal nos for multiple purpose and we want to restrict the user to post entry in specific cash journals only.transaction code is fbcj
pls suggest.
Sunny

I feel this can not be done using ABAP. Contract ur functional consultant to have look at the customizing.
Prabhu Rajesh

BTEs and Transaction codes

Hello Finance experts,
What are Business Transaction Events(BTEs)?
What is the purpose of them and how they are related to BTEs?
How to find a BTEs related to a Transaction code?
Any ideas.......

A Business Transaction Event are publish/subscribe interfaces used for GL/AP/AR type of transactions in SAP.
Go to: IMG -> FI -> Fin A/c Global Settings -> BTE to view BT events.
You'll need to do the following things in order to incorporate a BTE:
1. Activate BTE
2. Identify the BTE by using above path
3. Create a custom function module, activate the function module and assign it to an event.

Purpose of transaction code MB52

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