Regarding tcode VF02

Hi to all,
Is there any tcode for customer invoice in 3.1i other than vf02
with Regards,
Gangadhar.

Hi ....
in 3.1I we have the following:
VF01--- Create billing doc
VF02--Change
VF03--Display
VF04--Billing due list
VF05--List of billing docs.
Assign points if useful
Regards
Aravind

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Update BSID-ABSBT from tcode VF02

Hello Everybody,
I need to update the field BSID-ABSBT to NULL while posting a billing document in tcode VF02. I have found an exit SDVFX008 and the include ZXVVFU08. Can anyone please help me with the code to update BSID-ABSBT.
Thanks.

Hi,
Use the Exit SDVFX004( User exit G/L lin transfer accounting ).
It has got the structue XACCIT which has got the field ABSBT, which can be updated.
Thanks,
Shailaja Ainala.

Tcode VF02 RAISE statement in the program "SAPLCSS3" raised the exception.

Hi,
I am getting a short dump in my smartform attached with vf02. For few of invoice no. its working perfectly but giving dump in few invoice no.
Below is short dump statement. Pls guide me for this issue.
A RAISE statement in the program "SAPLCSS3" raised the exception
condition "CALL_INVALID".
Since the exception was not intercepted by a superior
program, processing was terminated.
Short description of exception condition:
invalid call
Regards,
Ranu`
Edited by: ranu sharma on Feb 6, 2010 2:55 PM

Hi Dipesh,
In background SAP GUI functionalities are not available.
This question has been asked many times on scn:
CNTL_ERROR
CNTL_ERROR while running a report in background mode
Regards,
Ashvin

Help regarding tcode in MM

hi
can anyone who also knows MM try this query
Help me out with a tcode which can run a report that displays current souce list supplier
and most updated info record price??
thanks in advance

Dear,
There is no T code for current source list and updated info record price in standard SAp please refer my previous posting for this.
ME06 Analyze Source List
ME13 Display Purchasing Info Record
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 13, 2008 12:27 PM

Query Regarding Transaction VF02

Hi All,
I am using the transaction vf02 where I have assigned the name of the smartform as LB_BIL_INVOICE and program name as RLB_INVOICE.
Can anybody please tell me from where it picks up the value in the header text in the header header window . Actully I want to change the name which it is showing , n I think it is coming from the text element.
Now I am not getting from where it is picking up the values.
Pls Help.
Thanks.

enter the invoice number in VF02.
hit enter
goto second screen .
goto->header->header texts ..
now there is a screen with the texts ..this will be in display mode ..
double click in the box and it will lead to a script sort editor ,, make the changes ..
and save ..
in the same screen
goto --->header ..
will give u detials of
Text name
Language
Text ID
Text object
the data is stored in table STXH(header) and STXL (item texts)
make use of Fm Read_Text to fetch the same
when u run the Smartform after header text changes it will reflect there .
regards,
vijay.

Regarding Tcode VA01

Hi,
I have a requirement in VA01 Tcode. I enter a sold-to-party value if it is blocked means knkk-crblb value is X it is giving message" Order receipt/delivery not possible, credit customer blocked" , instead of this message i have to display a popup. But this message is coming from the standard Function module "SD_ORDER_CREDIT_CHECK" in the perform "PERFORM credit_check_general USING rc sv_ukm_erp2005". After credit check directly it is displaying a message. I am trying the create a Enhancement point there but there is no implicit enhancement point there.
If u have something on this, can u please send.
Thanks in advance,
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 Tcodes

Hi,
For example if i enter financial tciodes or mm or project system tcodes., I need to know the table names of it.,
If we press f1 with respect to field then i can get table name at tcode., I need to know for other fields too which is using
tcode of financials or mm etc: coming from table. Can anyone please let me know on it.
Thanks.

Hi,
Activate a trace (via ST05) before launching the transaction, and you'll be able to see all the tables involved.
Regards,
Eli

Regarding Tcodes vofm and spro

Hi all,
Can anyone tell me the use of the tcodes spro and vofm,
when they are used?
Thanx in advance,
Vijay

Hi
Check this link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/23d686f1-0b01-0010-bd87-989c164c1b06
Regards
Raj

Regarding tcode of me13 or vao3 or va13

Hi,
   AT R/3 or OLTP system we eneter data at tcodes ME13 or VAo3 or VA13 etc tcodes., there the data sits at different tables.,
   So how can i find table names for particular tcodes to look into it. Can anyone please let me know on it.
                 Thank you.

hi,
you can get the name of the table by Pressing F1 on the fields where you have entered the data, through these T-code.
regards,
mahesh

Regarding TCODE version change..

Hi friends..
I need to list out all the obsolete tcodes.
for example
instead of ME21 now we r using ME21N
i want to list out all the tcodes like this.. where the informations are stored..
if anyone have anyidea.. send reply..
Thanks in advance
Gowrishankar

Hi
check this
Check this link
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5ac31178-0701-0010-469a-b4d7fa2721ca
Refer this link for more details:
Delta between 4.7 to ECC6.0
For functional differences please check out the following link:
http://solutionbrowser.erp.sap.fmpmedia.com/
to know the differences in each release
Here is the link for the same
http://help.sap.com/saphelp_nw2004s/helpdata/en/5b/8c3842bb58f83ae10000000a1550b0/frameset.htm
http://service.sap.com/releasenotes
Check this link ... this link will definitely explin u clearly the difference between the two versions...
http://www.stonewayinc.com/clients/sap/bestoftour/presentations/SAP_BOT_2_Furlan_IBM.ppt
See this weblog:
/people/thomas.jung3/blog/2005/05/15/abap-46c-to-640-delta-training
Re: R/3 Enterprise v mySAP ERP 2003 v ECC 5.0 v mySAP ERP 2004
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000497320&_SCENARIO=01100035870000000112&_OBJECT=011000358700000810532004E
http://www.sapfans.com/forums/viewtopic.php?p=897186&sid=b1019a8384996953156f5a70692576b1
Regards
Anji

Regarding Tcode creation

hi
I created a report program with selection screen.
can any body make me know how to create Tcode for that program ,what are the parameters to be passed while creating Tcode in se93.
thanks
prasad

Go to se93.
Give the desired t-code and go for create.
Gi the program name and screen number 1000
SEELCT PROFESSIONAL USER TRANSACTION.
And select the check box
SAPGUI FOR WINDOWS
Regards,
madan.

Regarding TCODE in sapscripts

Hi all....
I'm working on checks(using sapscripts) in ECC6.
Like we go for Tcode NACE and set the ZMEDRUCK form name created by us in processing routines in place of MEDRUCK to trigger our created FORM......
Like wise I copied the check related program /SMB11/CHECK_UNN to some ZCHECK.
Now where should i place this FORM inorder to trigger this ZCHECK form instead of /SMB11/CHECK_UNN
Is there any TCODE for this like NACE.
Replied will be awarded points.
Thanks & Regards.
Sudheer.

Hi seshu.
I got this TCODE from my FICO consultant.
Any how thanks for ur reply seshu.So where i have to keep my created form .
I am checking that but i didnt get any idea.
Can u suggest me else more.
Thanks & Regards.
Sudheer.

Regarding tcode MB26

Hi ppl,
Can anybody please let me know the exact use(s) of tcode MB26 ?
Also, I would like to know the logic it uses to post / update data.
Please help.
Regards.

Hi David,
Best way is to debug the code & understand the flow of the program so that even you will explore the place where exactly you will have to add your code for the customization.
Regards
Abhii

Regarding Tcode SE95

Hi All,
Please let me know how it is useful Tcode SE95 in SAP ECC 6.0 Upgrade Project.
And also let me know the procedure or steps or Tips for using Tcode SE95.
Thanks in Advance.
Regds,
Mahesh Devershetty

Hi Mahesh,
               SE95 is for adjusting SPAU and SPDD objects during upgrade
Here are the steps to be followed.
go to --> se95 ,click on Excecute button, here u get the list of objects which have to be modified during SPAU phase.
with modification assistant:
1) expand this node u get a list of objects. click on one of them and click on versions button.
2) here u select the active version and the latest version of teh old release and select the compare button.
3) it displays the code in a split screen.
4) teh code on the right is the old release where as the code on the left is the active upgraded version.
5) compare the two codes , if u find any insert delete or replace in teh old release (right side of the screen) then that shud be implemented in the active upgraded version . adopting the changes in the old release to the new active upgraded version is called Adopt Modification. This can be done by following steps:
                       a) Click on the green/yellow/red button that appears along wit the object .
                       b) if it is a green traffic light , then the object gets modified by itself, there is o need of manual adjustments,
                       c) if it is an yellow light , the object is partially adjusted, hence few changes have to be done manually. this direclty takes to the split screen editor whre u can adopt the required changes
                        d) if it is red light then all teh changes have to be adopted manually
6) if there are no difference in the code , then there are no changes to be adopted, hence u have to Reset to Original.
This can be done by reset to original button present in the application tool bar or else go to modification ->reset to original
without Modification assistant
1) here also one has to follow the same steps from 1 to 4 as above. But u cant find any inserts Replace or delete here.
2) U have to look out for any changes made by customer and then adopt these changes of reset it if there are no changes.
if any clarifications,revert back.
Hope u find the info helpful.
Regards,
Vasuki

Regarding tcode j1i2 its very urgent

hi experts,
i have problem in tcode j1i2 my invoice number(vbeln) is not coming i'll make my own report with name z try to solve this problem. and also add customer detail and basic value in the report .
plz help me its very urgent.
regards if useful.

i know the program name n name is J_1ISTAX but we are not able to get the invoice no. so plz can u check the program n help me.regarding invoice no.(vbeln) n we want to add customer detail n basic value.
plz try to solve it.

Regarding tcode VF02

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