Re: what is tcode oaor

Hello friends,
             Any body knows about business documnet navigator. What is the function of oaor tcode.

OAOR is the starting transaction of Business Document Navigator
The Business Document Navigator is the central tool for processing documents. You can use the BDN to execute standard document management functions on documents managed by SAP ArchiveLink.
On the main Screen you can choose a business object and a specific instance of the object to create modify view various documents for that object.

Similar Messages

  • What is Tcode for single delivery for all line items in PO

    Hi all,
    Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
    Thanks
    Anil

    Hi,
    Inbound delivery T.code :VL31N,
    Regards,
    JS

  • What is Tcode for purchase order and purchse requisition.

    HI all
    What is Tcode for purchase order and purchse requisition.
    Thanks

    Hi Melanie,
    How are you trying to check for the PR number? Are you accessing it via Portal (IE) or the GUI?
    If you are trying to get the PR number for a SC through Portal. Then please follow the below process.
    Go to the SC > Related Documents tab
    The related Documents tab should have all the follow-on document number along with the type of document.
    If you are trying to get the PR number for a SC through GUI, then:
    Go to transaction BBP_PD in GUI > Give the Object Types as BUS2121 and the Object ID as the SC number and click on F8.
    Once you have opened the SC then scroll down till you get the Header Links and click on the line.
    This should display the document that is linked to the SC.
    Hope this helps.
    Regards

  • What is Tcode for display standard order.

    HI all,
    What is Tcode for display standard order.
    thanks

    hi,
    VA03 is the T-code for display of standard sales order.
      ME23n is the T-code for display of purchase order.
    Regards,
    Veeresh

  • What is tcode to create a credit memo ?

    What is tcode to create a credit memo ? please tell me the steps ?

    Hello,
    <b>Credit memo: Document type - G2</b>
    1.     Credit memo is generally issued in two cases - either when customer returns goods previously purchased and requires a credit or customer is credited without reference to any return of goods when goods sent to him are found to be defective and a return delivery or a repair would exceed the cost. in this case the customer is requested to scrap the material sent and is given an account credit.
    2.     Another case is when the customer is over charged for goods he purchased and we only realise that after billing.
    3.     when configuring the sales document type “credit memo request” G2 – you can automatically set a billing block that can be released by an authorised person during processing prior to billing.
    4.     It is the billing in the finance dept, which in turn is the actual creation of a credit note that is sent to the customer.
    5.     It is suggested to make the rejection reason, reference to billing document (invoice) and billing block in credit memo a mandatory field to ensure the traceability.
    6.     standard item category used is G2N; order related billing type – G2 (invoice)
    7.     Items in contracts and credit memo requests do not have schedule lines as there is no movement of material involved.
    8.     Update document flow is activated when using copy control rules for copying from an invoice to a credit memo request.
    <b>REWARD POINTS IF HELPFUL.</b>
    Regards
    Sai

  • What is Tcode to create a single delivery documents for all line itemsinPO?

    Hi all,
    Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
    Thanks
    Anil

    Hi Anil
    For your 1st question , if the delivery date is same but he material and quantity are different also then both can be delivered . So you can combine those two materials into 1 delivery . what you said is true
    For your 2nd question , you said you have two line items in PO , but if you want combine them into 1 delivery document , then first of all as they are two different materials you cant combine , but if you have a 3 PO's for the one material only  then you can combine into one delivery by using VL10A
    Regards
    Srinath

  • KO8G Postings, how to verify postings  what is TCode and Process-Urgent

    If KO8G is run, what is the process and , how to verify postings ?
    what is TCode and Process-Urgent
    Thanks and Regards
    Narasimha Rao

    Hi Narasimha,
    If you ran the job in background, check SM37 for the log.
    If spool lists created check transaction SP01 to view the details.
    Whether run in background or online, you can check in KO8G under Goto -> Previous settlements.
    There are other ways but it depends on what data you processing.
    Hope this is of some help.
    Elaine

  • Tcode OAOR in View mode

    Hi everyone,
    I want to use the OAOR tcode, in only read mode, but, even I put act. 03 in al objects that's needed, however I can create, delete or modify documents on my society.
    I'm on SP BASIS 13, and my user only have the autorization to do OAOR, SU53 and the objects needed with 03 activity.
    Please help me.
    Regards.

    Hi,
    If you have restricted OAOR tcode with 03 activity (display), make sure that OAOR tcode is not getting inherrited from other Roles and profiles. It must be a authorization conflict issue.
    One more possibility is make sure that USER tab is in GREEN status (user comparision must be done)...
    You can also enable "Authorization Trace" in ST05 to get more information about authorization issue....
    Regards.
    Rajesh Narkhede

  • What is Tcode sm50.

    Hi gurus,
    i have seen in many posts saying check sm50 for any process runing.
    when i go into this tcode i find a screen with all the process listed and also user names i am bit confused can somebody answer these questions.
    1. how to analyze the process.
    2. how to find out how many programs are runing becoz it only gives the report names and they are in technical terms how make out whether which process is runing our program.
    3. what is debuging on this level.
    4. what role does this play in BW or R/3.
    i will be happy if somebody can give me explaination about the concerned details of sm50 required to analyze and understand and solve the process errors.
    thanks and regards
    Neel

    HI,
    In SM37 if you goto the job and double click on that, it brings you to another screen with some details for the job. IN this screen if you hit the job details button in the resulting screen, it'll show you a PID number and an executing server number. With this combination, you can check the job in SM50.
    PID is unique to each job. In this screen if you open up any process you want, it throws out a lot of details at you. The report and names you see are the background programs that are being called and executed by the system while carrying the activites, say data loading, query execution, etc.
    The way I use this is to see the details for the execution what select statement its processing, whether its stuck in a loop, how much time its spending at that particular select, etc.
    Cheers,
    Kedar

  • What is tcode for schema(list schema in BW3.5) in BI 7.0

    Hi all,
                If any of you know tcode for schema in BI7.0, pls let me know
    Thank you

    Hi Jr,
                Thanks for the reply.  I have old cubes (3.5) migrated into BI 7.0 environment and I have new cubes which are created under new (7.0 ) environment. When I am trying to do LISTSCHEMA I can able to pull up only old version cubes(3.5) migrated into new environment only. I am not at all seeing any other cubes.
    I hope this helps.
    Thank you
    Jason

  • What is tcode for the creation of function group

    What is the  transaction code to create the function group.

    The function group can be created in following ways.
    1.  in SE37. create the function group by using the menu path 'goto->function-groups -> create'
    2.  in SE37 give a new function module name and click on create.
         It will prompt you to enter the Function group and also to enter a short text.
    3. in SE80 (Object Navigator) select the Function from the dropdown list and give the Function Group name to create.
    Rewards if useful.

  • T158 - What's TCODE is used to maintain table T158

    Hi Guru,
    I'm looking for the TCODE or IMG paht that is used to maintain table T158?
    T158 - Transaction Control: Inventory Management.
    Now we're implementing but we don't use standard document type (BLART). We create a new document type such as "GR instead of WE", "GI instead of WA" and "GA instead of PR". Now we have a problem when we goods receipt, the system shown message about   WE  does not exist in T003 (check entry). I've debug it and seen table: T158 determine document type. So I've changed value in T158 directly as "MIGO_GR     H     GR     GA     WE". It's work!! we can post GR but I don't know the IMG path or TCode to maintain that table. Please kindly advice.
    Thank you very much.
    Edited by: Saiyaman on Aug 24, 2009 7:58 PM
    Edited by: Saiyaman on Aug 24, 2009 8:00 PM

    Hi,
    GO to SM30 enter the table name and then click on customization and then click on skip
    regards

  • What is tcod db01 is for? wt actions to be taken

    hi experts,
    wt is the user of tcode DB01 and if we find oracle dead locks
    wt action has to be taken?

    Hi,
    DB01: Exclusive Lock waits
    The reason you have transaction DB01 is to monitor the database locks which are created when the work process does the actual write/delete on the database. DB01 allows you to see these locks and also allows you to identify deadlocks
    Have a look into this link for detailed info about SAP lock and DB Lock.
    http://help.sap.com/saphelp_nw04/helpdata/en/f4/71aa036c874c308c1a819f05321137/frameset.htm
    Apart from the fact that DB01 shows Exclusive Lock Wait Situations and not locks themselves normally, the main difference between SAP-Locks and DB-Locks is that not every SAP-Lock has exactly one DB-Lock associated with it necessarily. It's similar to differences between SAP- and DB-DataDictionary. They're closely related, but when it comes to the details - worlds apart.
    When a lock request comes from a user for a table, first the lock entry is made in SM12. The lock entry is made only when no other lock entries are present for that particular table.
    To execute the lock request ( or the lock entry in SM12 ) a corresponding lock object is defined in ABAP dictionary. The lock object is nothing but, it contains the details on which table to be locked.
    So when corresponding lock object is created, it has a series of lock modes assigned to them like, Write locks (X), exclusive write locks (E), Shared locks (S). The lock modes are shown SM12.
    THis is definite indication that lock objects for defined for lock entries in SM12.
    Regards
    Aashish Sinha
    PS : reward points if helpful

  • What is Tcode for see all sap (sd,mm, all) tables at a time

    hi
    experts can u help me for this]

    <b>List of table you can see in the se11 /se16 tcode's</b>
    DD02V  ->Data dictionary tables
    DD03L  -> Data dictionary tables and fields
    DD07T -> Texts for Domain Fixed Values
    T100   -> Table of message ( mesage class and message number )
    TRDIR  ->Table of programs
    TRMAC  -> Table of macros
    TSTC    -> Table of transaction codes
    TADIR   -> Directory of R/3 repository objects
    TFACD  -> Factory calender definition
    THOCI  -> Public holiday calendar index
    TPARA  -> Table of PID's
    regards,
    srinivas

  • What is tcode for apo  data sources?

    hi friends,
    ple let me know what is the transaction code we use for apo data sources, can we create any customized data sources for apo.
    Thanking u
    suneel.

    hi Suneel,
    before you can get the standard business content datasource,
    you have to install first Plug-in PI in source system side, this is basis job,
    then you can transfer the datasource with RSA5, and activated datasource can be seen with RSA6.
    to create own datasource RSO2 can be used, for APO we can generate datasource from planning area, use transaction mentioned before.
    please check also the links in your other postings.
    hope this helps.

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