Regarding RSA1 Tcode

Hi Friends,
when i execute the tcode rsa1 it shows the error that " Logical system name has been changed for this system ".We have used scmclnt100 logical system by copying from scmclnt001.We need to use scmclnt100 only but it says that u need to change scmclnt001.How to rectify this issue.Kindly help out.
Regards
sekar sasi

Please check all the related settings interms of logical system, RFC destinations etc.

Similar Messages

Regarding BD87 TCode

Can anyone brief me regarding BD87 tcode...

Hi,
BD87 is used to monitor the inbound and outbound IDoc and also can be used to process a single IDoc.
In ALE Administration choose Monitoring ..>Status Monitor (BD87), select the IDocs and then select Process. for example, creating setup tables), post the request IDoc as usual in the mirror system (meaning NOT with the report that was used in the original system). To do this, start transaction BD87 and choose "Posting" of the IDoc with status 64.
The logic for posting an application document is coded in inbound function modules. Verifying the logic of the inbound function module is the most important step for custom function modules. You verify not only that the posting function module is working correctly, but also that the logic and interface of the function module are correct. If problems exist, you might also want to debug the process one step at a time.
The IDoc created in the "Verifying the Creation of successful IDocs" section is used to test this
process. To start, execute program RBDAPP01 via SE38, or execute BD87. Then, enter your IDoc number and start the process
What is Necessity of TCODE BD87 in ALE /Idocs?
If one IDOC is created on the system, but due to some problem (RFC not working or System is down) it is not received by other system.
So we can reprocess the same IDOC by using this T-code after solving the system problem. There is no need to create new IDOC.
Thanks
Vikranth

Problem on RSA1 Tcode

Hi BW Guru's
Last week my client inistall BW 3.5 server and they give me 120 as client no and IP adress .
today i enter the server with my user id and password with 120 client.
i enter Tcode RSA1 screen it display the messeage " u can work on client 000 ".
remaning all Tcode are working .
can i know the reason .......
how can i slove the this issue.
it is very urgent.
                                            Thank u
                                              PSR

Hi ,
i solve the issue...
thanks for fast responce...
now i am open RSA1 .
tell me any other settings needed in starting satge of BW project.
tmrw on wards i will start the work .
now my work is activate all BCT cube's and laod data from r/3 to bw.
so for these work any other settings is needed..
waiting for good answers..
                                                 Thank u
                                                   PSR

How to get the Details Regarding the tcode like used by and used in .

Hi all,
My requirement is if i give the Z* Tcode in the selection screen I should get the details like program Name and Creator Name and created on and last Changed by and used by and used in Related Data.
Somehow i managed to get all the data except for two fields used by and used in .Please let mke know is there any Function Module to fetch the used by(User Name ) and used in data or any table where this data is saved.
Thanks in Advance.
Regards,
Naveen

Hi Naveen,
What are you exactly looking for in "used by" (if it's who launched the transaction lastly -> performance statistics, transaction ST03N, search forum how to read it) and "used in" (programs in which the transaction is statically defined in CALL TRANSACTION, and other statements -> CROSS table)?
BR
Sandra

Regarding miro tcode copy to zmiro.

Hi Experts,
i got requirement like copy miro tcode to zmiro, i copied all includes and all objects, finaly transaction code is also created.
while executing the program i got the dump,
how to solve this dump , please give me an idea to solve this issue.
Error analysis
    On account of a branch in the program
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
    or a transaction call, another ABAP/4 program
    is to be loaded, namely " ".
   __' *However, program " " does not exist in the library._ "_*
    Possible reasons:
    a) Wrong program name specified in an external PERFORM or
       SUBMIT or, when defining a new transaction, a new
       dialog module or a new function module.
    b) Transport error
Trigger Location of Runtime Error
    Program                                 SAPLMR1M
    Include                                 LMR1MO1W
    Row                                     21
    Module type                             (MODULE PBO)
    Module Name                             MOVE_DATA_TO_TAX
Regards
vijay.

Hi Vijay,
There are lot of complications in copying MIRO. So better try to find some alternative way for meeting your reuirements like BADI or enhacements etc.
For this error message, MODULE move_data_to_tax is declared in screen no 6005 of Function Group : MR1M. The codeing for MODULE MOVE_DATA_TO_tax OUTPUT is done in include LMR1MO1W. Include LMR1MO1W is included in include LMR1MO0M.
Going further LMR1MO0M is included in LMR1MO10. So there are lot of level available in this scenarios. So try to navigate to all these includes and check whether all these includes are there in your copied version.
Thanks & Regards,
Harish

Regarding VA01 Tcode

Hi All,
I have a requirement regarding tcode VA01. While creating a sales order if u enter blocked credit customer it will display a message like "Order receipt/delivery no possible, credit customer blocked" . Instead of this message i need to call a screen. In Which user exit i need to write code.
Your inputs would be greatful.
Thanks,
Sreekala.

Hi Sreekala,
Try using this hope this works
DATA: IT_MSG TYPE STANDARD TABLE OF BAPIRET2 INITIAL SIZE 0.
it_msg = msg_tab.
*check for whihc message you want to change from Error to Info.
Loop at msg_tab where messag number =....
Modify ...... transporting type
endloop.
msg_tab = it_msg.
Regards,
Amit Teja

REGARDING SAMT TCODE

Hi everyone,
Can anyone please let me know how to use SAMT tcode... I know the use of it.... but how to create the task and how to see n where to see the errors after the scan is done.
Its urgent...
there are alot of documents stating that RSUNISCAN_FINAL can be used along with a subroutine.... whatz that exactly...
Please help me out.
regards,
Bhargava.

When you start the SAMT transaction, you can choose the task you want to schedule. Just double-click. From there use 'Create Program Set' (or press F5). Here you can create the selection for which programs you want to check. Fill in the selection and press create program set.
This might take some time...
After the program set is created, start the task: Select Task --> Execute --> in Background. Once it's finished, you can select "display results" (function F2).
Cheers
Jan-Willem Kaagman

Regarding SM30 tcode autorization

Hi all,
We don't want users to use SM30 on this particular Z table so, we created a Z transaction which basically call SM30 and open up that Z table.
If users are not authorized to use SM30 tcode , can they use that z transaction which basically call SM30?
Your reply would be very helpful for me.
Thanks & Regards
Subhanshu Shrivastava
Edited by: Subhanshu Shrivastava on Jul 6, 2011 8:42 AM

Hello,
you can use the function module VIEW_MAINTENANCE_CALL this is the same that call sm30. There are no problems of autoritzation. You must create a program where you call this function with your view_name.
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
EXPORTING
    ACTION                               = 'U'
    VIEW_NAME                            = l_view_name
    NO_WARNING_FOR_CLIENTINDEP           = 'X'
TABLES
    DBA_SELLIST                          = l_dba
    EXCL_CUA_FUNCT                       = l_pfstatus
EXCEPTIONS
    CLIENT_REFERENCE                     = 1
    FOREIGN_LOCK                         = 2
    INVALID_ACTION                       = 3
    NO_CLIENTINDEPENDENT_AUTH            = 4
    NO_DATABASE_FUNCTION                 = 5
    NO_EDITOR_FUNCTION                   = 6
    NO_SHOW_AUTH                         = 7
    NO_TVDIR_ENTRY                       = 8
    NO_UPD_AUTH                          = 9
    ONLY_SHOW_ALLOWED                    = 10
    SYSTEM_FAILURE                       = 11
    UNKNOWN_FIELD_IN_DBA_SELLIST         = 12
    VIEW_NOT_FOUND                       = 13
    MAINTENANCE_PROHIBITED               = 14
    OTHERS                               = 15.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Regarding RSRV Tcode?

hello all
i want to know much about RSRV tcode.I know that its being used for repairing infobject,but how do v repair and in what circumstances v repair and use this tcode.
do anyone has a pdf or doc on it please let me know?
thanks for all
regards
balji

hi
check ur mail id i sent some documents to u
it's for bw objects consistency analysis and repair.
from transaction code RSRV doc itself :
Transaction RSRV: BW Data and Metadata Test and Repair Environment.
Transaction RSRV checks the consistency of data stored in BW. It mostly examines the foreign key relationships between individual tables in the enhanced star schema of the BW system.
The transaction interface was re-designed for SAP Portals release 3.0A. A brief guide about how to use the transaction follows.
Starting the Transaction
You can reach the test and repair environment
By entering the transaction code RSRV
From InfoObject maintenance (Transaction RSD1)
By clicking on the "Analyze" button in the intial screen.
After selecting a characteristic in the maintenance screen via the "Processing -> Analyze InfoObject" menu option.
The Initial Screen
When using the test and repair environment for the first time, the message "Values were not found for all setting parameters" draws your attention to the fact that there aren't any saved settings for your user.
After confirming the dialog box, you reach the initial screen of the transaction. This is divided into two parts:
1. On the left-hand side, you can see a tree structure with the pool of available tests.
2. The right-hand side is empty at first. The tests you have selected will be put here. A selection of tests is called a Test Package here.
Combined and Elementary Tests
An Elementary Test is a test that cannot be divided into smaller tests and that can therefore only be executed as a whole.
In this regard, a Combined Test determines which elementary tests are to be executed after entering the parameters. You can remove individual elementary tests from the test package before carrying out the actual test run, in order to reduce run time, for example.
Combining a Test Package and Executing it.
Firstly select one or more tests with drag&drop or by double-clicking. Each selected test appears as a closed folder in the view of your test package. (An exception is elementary tests without parameters: These do not appear as a folder). You can also drag a whole folder of tests from the test pool across to the right-hand screen area; all tests that are located in the hierarchical structure under this folder are then added to the test package. You can also display a short description of the test, if required. Do this right-clicking on a test and choosing "Description" from the context menu.
Afterwards, you must supply the tests with parameters. Tests without parameters must not be given parameters. You are given notification of this when selecting them. You can enter parameters by double-clicking on a test (or a test package) or by expanding the folder of the test.
A dialog box appears in which you must enter the required parameters. Input help is often available. After entering the parameters, a folder with the name "Parameter" is added under the test. This contains the parameter values. The test name can change in some circumstances, enabling you to see at first sight for which parameter values the test is to be executed. It is possible to select the same test several times and give it different parameters, which may even be preferable in some situations. When you have supplied the combined test with parameters, the folder with the name "Elementary Tests" is added under this one. It contains the elementary tests, from which the combined test is built. You can delete individual elementary tests in the test pool using drag & drop.
After supplying all tests with parameters, you can start the test run by clicking on the "Execution" button. After execution, the test icons change from a gray rhombus to a red, yellow or green one, depending on whether the test had errors, warnings or was error-free.
Test Results
The test results are written to the application log. Depending on the settings, the system jumps automatically to this display, or you can reach it by clicking on the "Display" button. The results are saved in the database, and can therefore be compared later with additional test runs.
In the left-hand side of the window, you can see an overview of the most recent test runs. Double-clicking on a folder displays all messages under these nodes as a flat (non-hierarchical) list in the right-hand screen area. Long texts or detail data may be available for individual messages, which can be displayed with a mouse click.
Repairs
Some tests can repair inconsistencies and errors. Automatic correction is generally not possible: If entries are missing from the SID table for a characteristic, in which case the lost SIDs are still being used in a dimension table (and the corresponding dimension keys are still being used in the fact table) of an InfoCube, you can only remove the inconsistency by reloading the transaction data of the InfoCube. Also note that you must make repairs in the correct sequence. You must always read the documentation for the test and have a good idea about how the error occured, before making the repairs.
After executing the test run, go from the application log back to the initial screen to make these repairs. Click on the "Fix Errors" button to start an error run. Since the dataset could have changed between the test and the repair run, the required tests are executed again before the actual repair. The results can be found in the application log once again.
Test Packages
The test package is deleted if you do not save the test package in the display before leaving the test environment. Choose "Test Packages -> Save Test Package" in the option menu. You can do the following via options in the "Test Package" menu:
Load packages
Load for processing - the package is then locked against changes by others.
Delete and
Schedule execution at a later date or at regular intervals in background processing
Settings
In the "Settings" menu option, you can make settings (adjust the size of the screen areas, for example) and save them. The settings are automatically read when starting the test environment. Support packages are being delivered with additional settings options since the test environment is under development at the moment. A message notifies the user at the start if there aren't any values for the setting options.
Jobs Menu Option
You can access the job overview via the Jobs -> Job Overview menu. Use this when you want to check the status of a test package you have scheduled.
Application Log Menu Option
You can display old logs from previous test runs in the dialog box, as well as scheduled ones. The option of deleting test logs can also be found here.
New Selection Button
The currently selected test package is deleted when you press this button.
Filter Button
After a test run, click on this button to remove all elementary tests without errors or warnings from the test package.
Executing Test Packages in Process Chains
You can add a process chain to the ABAP Programm RSRV_JOB_RUNNER in the process chain maintenance transaction, RSPC. To do this, use drag & drop to select the process type "ABAP Program" under "General Services" in the process type view. When maintaining process variants you will be asked for the program name and a program variant. Enter RSRV_JOB_RUNNER for the program name. Choose a program variant name and click on "Change". In the next screen you are able to either change or display an already existing variant, or create a new variant. When creating a new variant you will be asked for the following: Package name (an imput help on this is available), the detail level for the log to which the RSRV log in the process chain log is to be integrated, and a message type severity at which process chain processing should be terminated.
The RSRV process log in the process chain is built as follows:
First is a summary specifying whether errors, warnings, or no errors occurred for each elementary test.
A log view of the RSRV test package at the specified detail level follows.
Example: If you choose the value '3' for the detail level, only messages up to and including detail level 3 will be included in the log processes for the process chain. Messages occuring at a lower layer of the test package test are not displayed in this log. Please note that, unlike the application log, the process log does not propagate errors from deep detail levels to low detail levels. For example, if a single detail level 4 error occurs the summary will show that the relevant test delivered an error. However, this error will not be listed in the second part of the log.
A complete log is always written independantly of the RSRV process log in the process chain. You can view this in the menu option "Application Log->Display Log->From Batch".
Please note that there is currently no transport object for test packages and that consequently these cannot be transported. Process chains that execute RSRV test packages must therefore be manually postprocessed after a transport to a different system: The relevant test packages must be created.

Regarding CJV4 tcode

Hi,
This is wrt to the CJV4 tcode in PS module. A Simulative version of an operative Project needs to be done, which is the second radio button on the selection screen of the tcode. On execution, we are getting a few warnings(25) - msg 'Factory calendar in project differs from plant factory calendar' and 2 succesful msg :-
1. Project can be transferred
2. Creating project xxxxxx version SIMxxx
The Simulation version is not getting created on checking the same in display. Kindly suggest the reason for the same and if possible any steps for solving the problem.
Thanks in advance for the help...!
Anoop

Hi ,
This may be a program bug.U can right OSS to service.sap regarding this issue. They will proveid u patch for correcting ur programm error.I faced the similar situation before.
Rgds

Regarding BD84 Tcode

Coinsider i am doing a file to IDOC or IDOC to file scenario.
When should i use TCODE: BD84.where should i use it.....
incase of file to idoc...where should i use this this TCODE..is it in XI or ?
In case of IDOC to file...where should i USE it...
Can some one brief me...

BD84 is used for errors in the inbound (receiving) system.
Report: RBDAGAI2
Description
You use this report to reprocess inbound IDocs containing errors. IDocs containing errors have one of the following statuses:
56: IDoc containing errors added
61: Continue processing despite syntax error (inbox)
63: Error passing IDoc to the application
65: Error in ALE service
When you execute this report you can specify the the IDocs to be processed according to IDoc number, creation date, time, merssage type or sender.
The 'Import in background' checkbox has the following significance:
If the checkbox is marked, the reprocessing for the selected IDocs is triggered immediately without the IDocs being displayed. A list of the IDoc status values after processing is displayed.
If the checkbox is not marked. the selected IDocs are displayed one after the other. You can then trigger the processing for each individual IDoc separately.
Output
The report outputs a list of processed IDocs containing the following information: IDoc number, message type, status after processing and a description.

Regarding BP tcode and MK03 for updating payment terms for different vendor

My requirement was to update the payment terms in to MK03.
Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

My requirement was to update the payment terms in to MK03.
Our business useseres will give the payment terms for FI Vendores in BP tcode and save payment terms for FI Vendores in BP TCODE and this payment terms shoule updated ditrectly in to MK03 for every FI Vendor .
How we will update the payment frome BP to MK03 directly. In BP the technical name for payment terms was LFB1-ZTERM and in MK03 the technical name was LFM1-ZTERM .
I want to update payment for single company code only. In mk01, we creating vendors for purchase org level how we will update payment to mk01 from BP TCODE pls give how i have to update this payment terms from BP to MK01.

Regarding FB60 tcode business place and section code

Hi Expects
My Problem was in fb60 when i enter any business area business place and section code automatically displaying.
its default coming for vendor only .
i want to clear that one . i have checked user exit , badi and substitutes also they are not maintained . is they any other possibility to maintain business place and section code by default .
pls need u r suggestions
thanks in advance
Regards
vas.
Edited by: srinivasvzm on Mar 18, 2010 7:17 AM
Edited by: srinivasvzm on Mar 18, 2010 7:21 AM

Thank u amit
I want to clear that value of business place and section code only my user wants enter value manually .
Regards
vas

Regarding SAP Tcode

Hi,
We are in the process of upgrading SAP 4.6 to ECC 6.0. We are trying to map the Transaction codes that were used in the last one year in 4.6 systems to the Business Processes.
Is there a site where in I can enter my Transaction code and can find out the significance of this T code so that I will be in a better position to map this T code to the Business
Regards,
Nikhil

Check in
http://www.saptransactioncodes.com
http://www.akiboks.com/details2.aspx?qprodID=54487&prodname=ECC_6.0_Transaction_code_lists(text_version).txt

Regarding RSA1

Hi all,
I want to what are all the DataTargets (InfoSets, InfoCube, MultiProvider, ODS's ) by InfoObject. For Ex: let take 'X' is an InfoObject (TextLoad), i want to know what are all the DataTargets uses this 'X'.
I know using RSA1 by using WhereUsedList, but want to know is there any table maintained to serve the above purpose. If there is please let me know , or else tell me is there any other way to find out.
Thanks
Umashankar

Hi Uma Sankar,
Another way is...
Goto SE11....Display the Table RSDCUBEIOBJ
In the selection screen...give the Infoobject name in IOBJNM field
Execute.
You will know what are all the DataTargets uses this Info Object ( In your case 'X').
Award points if it is helpful.

Regarding RSA1 Tcode

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