Regarding FM used in Transaction

Hi guys,
Do anybody know how to find the Functional modules used in particular transaction.
Any standard FM/Report exists for this ?
Suggest me please.
Thanks
Kumar.

Hi,
Go to the main program of that transaction and open it in SE80.
then on the left pane , u can see what all the FM's are used in this transaction under the node function modules...
Cheers,
Simha.

Similar Messages

Can we make use of Transaction code FKMT for vendor line items

Hi
Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
For Example:
Expenditure Account      Dr.       Rs.1000
         To Vendor A                                      Rs.100
         To Vendor B                                      Rs.100
         To Vendor C                                      Rs.100
          To Vendor D                                      Rs.700
Also please advise me what to give parameters
Thanks and Best Regards
Shekhar
Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

Dear Kulakarni,
I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
What is the respective Cube for that Datasourse.
I check 0AP_30,but in Business Content that cube is not available.
Could you please give me guidance.
Thanks in Advance,
Srinivasan.

Error 00-341 RAISE_EXCEPTION when using Call Transaction for VA01 in backgr

Hi,
I am getting this message when I use call transaction to create a sales order using VA01. Following is the statement I have used. Note that when i execute the program online, I am not getting any errors. I could create sales order without any problem. I am getting this exception only when I run in background.
      CALL TRANSACTION 'VA01'
                 USING BDC_TAB
                  MODE 'N'
                UPDATE 'S'
         MESSAGES INTO W_MESS_TAB.
When I captured message tab, I got following messages.
DC006 - Control Framework: Fatal error - GUI cannot be reached
00341 Runtime error RAISE_EXCEPTION has occurred.
Please help me in this regard.
Regards
Kasi

Some times execution of BDC program in back ground is different from the foreground. Some screens may appear in background and raise error while same will not when executed in foreground.
Double click the message in Session log to know more details.
One way is to suppress the screen while executing BDC.
Alternatively I suggest to use BAPI instead.
- Sanjay

Skip first screen of BD87 using call transaction with BDC_DATA option

hello all,
i am using call transaction with BDC_DATA option and i want to skip first screen, so can anyone please tell me how can i skip first screen of BD87 and get second screen that is output screen?
regards.

Hi
Build a BDCDATA with following code..
                                                      T     BD87
RBDMON00     1100     X
BDC_CURSOR     SX_DOCNU-LOW
                                                            BDC_OKCODE     =CRET
                                                            SX_DOCNU-LOW
SX_CRETI-LOW     00:00:00
                                                            SX_CRETI-HIGH     00:00:00
                                                            SX_UPDDA-LOW     05.02.2010
                                                            SX_UPDDA-HIGH     05.02.2010
                                                            SX_UPDTI-LOW     00:00:00
                                                            SX_UPDTI-HIGH     00:00:00
RBDMON00     0100     X
BDC_OKCODE     =BACK
RBDMON00     1100     X
BDC_OKCODE     /ECBAC
                                                            BDC_CURSOR     SX_DOCNU-LOW

How to get default values while using the transaction "BP"

Hi Group,
I have a query on how to get default values while using the transaction <b>BP</b>?
The thing is:
when I enter into the transaction "BP", I need to see some default values to some of the input fields in the screen.
how can I achieve this?
So please kindly let me know the procedure to achieve this.
Thanks & Regards,
Vishnu.

Hi,
The events of BDT can be used to default some fields on creating a partner.
For this create a function module for ISDAT. attach that event in BUS7.
In the ISDAT funtion modulethe following code should be used.
For example to set the nationality:
I_BUSDEFAULT-NATIO = 'DE.
CALL FUNCTION 'BUP_BUPA_FIELDVALUES_SET'
EXPORTING
i_busdefault = I_BUSDEFAULT
Regards, Smita.

Business Transaction Profile - Error when using Z-Transaction Type

Dear Experts,
we are using SAP CRM 7.0 (Support Level 0007 - SAPKU70007). I have created a Z-Business Transaction Profile Z_IC_SERVICE.
SAP Help says:
Enter the transaction type to be used as a default in your scenario in the IC WebClient. For example, choose the transaction type 0010 (Interaction Record) if an interaction record is to be created automatically. The system creates this interaction record automatically after the interaction has started (for example, after accepting a call). During this, the activity clipboard in the interaction record is filled with the relevant data.
So when I am using the transaction type 0010 (Interaction Record) in my Business Transaction Profile all is OK that means I can search for accounts and I can confirm them to go on with the process.
BUT: When I entering here a Z Transaction Type (Z000) the systems shows the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
Then I have made a copy of the transaction type 0010 (Name of copy: Z010) and tried to use it in my Business Transaction Profile the system says:
Customizing settings missing. Assign partner functions to Z010
Anybody know what to do and where to avoid errors? Note 1346892 is obsolete in this case because we already have the highest Support Package Level.
Best Regards
Oliver

Hi yes you were right. In the case of both transaction type I have corrected the customizing parameters in
SPRO -> Customer Relationship Management -> Interaction Center WebClient -> Business Transaction -> Assign Partner Functions to Business Transactions
In the case of Transaction Type Z010 I had Z-Partner Functions and and that leaded to the errors:
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event InteractionStarted.
- Error occurred in class CL_ICCMP_CUCOIREC_IMPL, event BPConfirmed.
In case of the Transaction TYPE Z000 I forgot to assign the Partner Functions that is why this error appeared:
Customizing settings missing. Assign partner functions to Z010
Thread Closed

ABAP code used in transaction SU01

Hi all,
Can anyone tell me that whether is there any method by which I can pass the user id and can know whether that user has the SAP_ALL profile or not.
The above is done by using the transaction SU01,but I need the ABAP code that is being used in this transaction.
Regards,
Varun.

YOu can query the table:
UST04
select single * from UST04 where BNAME = sy-uname
and PROFILE = 'SAP_ALL'.
if sy-subrc = 0.
write:/ 'The User' sy-uname 'has SAP_ALL profile'.
endif.
Regards,
Ravi

You cannot use this transaction type to post to this asset Message no. AA83

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
I am settling credit values [-ve values] from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

Hi,
Please check the SAP note 1091728 for this.
Regards

You cannot use this transaction type to post to this asset Message no.AA834

Hi,
I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
During charging
Dr Exp A/c WBS name
Cr B.S A/c
During settlement
Cr Exp A/c WBS name
Dr AuC GL A/c
But we have situation that during settlement, we are doing reverse
ie., Cr AuC GL A/c
Dr Exp A/c WBS Name
These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
Regards,
Sridhar

When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
In the IO or WBS should be assigened a investment profile and the asset class AUC should be set-up correct
Search on this forum for more information or read the SAP help

Asset Settlement You cannot use this transaction type to post to this asset

Hi All,
A CAPEX is created. An Asset is created. The asset is assigned to CAPEX under settlement rule. Out of several purchases made against the CAPEX, settlement for 2 months are carried out and the value of CAPEX was transferred to Asset.
However, during the current month, while doing the settlement, the system is giving the following error :-
"You cannot use this transaction type to post to this asset"
Message no. AA 834
The details diagnosis of the error message is
"The transaction type entered belomgs to transaction type group 15. It has been specified for this transaction type group, that it is only allowed to post to asset classes for which it has been explicitly allowed (for example, the asset class for assets under construction). The asset to which you are posting belongs to class PM-501 (chart of depreciation DEIL). You cannot post to this asset class using the transaction type entered"
Request to please let me know what could be the possible reasons for system giving such message adn how to rectify it.
Regards
Santosh

Hi Santosh,
I would suggest that you Check the <b>asset number</b> you entered. You may want to allow posting to this asset class using this transaction type group. If this is not the case, then, you may have to ask the business to reverse the initial posting causing this error and re-post with the correct transaction type that is allowed for this asset class.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Print unreleased purchase order using ME9F transaction

Dear All;
Can anyone let me know how to print an unreleased purchase order ?
I have to use ME9F transaction.
Thanks in advance.

Hi,
In standard SAP, you cannot print an unreleased PO using ME9F Tcode.
You can create a z-program to print the unreleased PO as per your requirement with the help of ABAPers.
Regards,
Komal

How to check the master data records in using SE16 transaction?

Hi,
Can you please help me to check the master data records using SE16 transaction?
Loaded master data for Characteristic and want to check the records in the master data tables.
Thank you for your help!
Lakshmi

Hi!
Welcome to SDN.
you have to check the master data tables.
soo in Se16 you have to select the appropriate master data table and view the data.
following thread explains about masterdata tables
MasterData table?
regards
mohan
Message was edited by:
Mohan Krishna

Problem in using the PA characteristic derivation using KEDR transaction

Hi All,
For one of my requirements i need to update the 'KAUFN' field in CE1XXX table with the reference document no(Contract number- VGBEL) which is there in VBAK table while createing the sales order using VA01 transaction. I have implemented one derivation using the user exit EXIT_SAPLKEDRCOPA_001. I got succeeded in updating the structure I_COPA_ITEM with the VGBEL filed, but the problem it is not updating in the table CE1XXX table.
Please suggest me regarding this problem. Is there any other way for this issue.

Hi Hussain,
Have a look at the following useful link:
Re: CO- PA characteristic derivation
Hope it helps.

Shopping Cart creation using BBPSC01 transaction

Hi experts,
We are using SRM 7 standalone scenario and trying to create SC using BBPSC01 transaction. We are able to create SC with no errors and able to see SC number after ordering SC. SC number which we got in screen BBPSC01 transaction, we tried to check in BBP_PD transaction but it is not showing there. Can somebody help me with this ?
Best Regards,
Kunal Sanghavi

Hi Kunal,
Kindly set up a portal to create requests. SRM 7.0 is based on Webdynpro architecture.
You may refer to the following document to setup the portal.
http://wiki.sdn.sap.com/wiki/display/EP/SystemCreationin+portal
Let us know if you still face the issue.
Regards,
Nikhil

Problem with REVERSAL using the Transaction - FB08

I have posted a document with document type ZA and when iam trying to reverse this document using FB08 it is giving the below error.
ERROR: Enter Line item number.
Please note that I have posted the ZA document directly in FI using the Transaction - F-02.
Thanks in advance for the help.
Regards
Praveen.P

Hi Praveen,
For that issue go to OBA7 and check the document type ZA,In details Select check box for reversal and give the document type AB for reversal.check the document fb03.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Ritesh

Regarding FM used in Transaction

Similar Messages

Maybe you are looking for