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

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Regarding TCode SO10 and table STXH

Hi friends,
I am having a doubt in SO10.
I am having the data in the table STXH as follows
TDOBJECT : BUT000
TDNAME     : 2000174
TDID           : ZDD1
TDSPRAS   : E
in SO10 i am putting the same value as follows,
Text Name    :     2000174
Text ID          :    ST   Standard text
Language      :       EN
But i am not getting any value. Why? Any wrong with my process? please clarfy me.
Thanks in advance
Regards,
Srikanth. S

Thanks Seshu for your reply,
One thing i want to know. Narmally if a sales from the transaction VA01 the data will be getting update. Then the updated order from VA02/VA03 we can see instead of opening the table.
The same way from which transaction the table STXH getting updated. How to view the data via a transaction?
You might understood my question. Pls clarify.
Thanks and regards
Srikanth. S

Link SHIPPMENT and delivery in routine (TCode VOFM)

Hi Friends,
I want to link SHIPPMENT(application V7) and delivery (V6) in routine (TCode VOFM). is there any routine or routine structure with the combination of both.
Thanks in advance.
Vallamuthu.M

Hi,
I'm creating output type ZET1 for shipment. and creating a new'Z' program but its not a print program.
i'm going to assingn the program in TCode nace.
my problem is, if shipment status is planned (technically vttk-stdis = X and assigned outbound deliveries in the shipment have export indicator (likp-expkz = X)). then the output type will be triggered in back ground so i need a runtime data (VT01N Tcode).
Thanks in Advance.
Vallamuthu.M

Add a routine in tcode vofm

HI all
Ive copied a routine under Billing Documents in tcode VOFM
but the code are in grey and I cant insert any of my code
can anybody help me plz?

Hi Sia,
You need access key for changing this code, If you already have that , I think it might be due modification operation mode.
In that case from the menu choose this option.
Edit - Modification operations - Switch off assitant.
then you can get into change mode.
Regards,
Sudheer

Tcode vofm

HI evrybody
I have to copy a routine namely 900(for billing documenents) in tcode vofm
but when copying it, its asking me for access key,
im a developer, am i missing a step?

Hi anjali ,
while doing the copy controls and data transfers u need to get the access key from the basis team and u need to inform what copy controls u r doing ..
for this access is mandatory ..
regards,
vijay

Upload File to Content Management Server (Tcode OAC0) and Return a URL

Dear Experts,
We use webdynpro ABAP for UI and now we have a requirment: User want to upload a attachment to Content Management Server (Tcode OAC0) and get the URL like "http://svsrmd01.csvw.com:8000/sap/ebp/docserver/Daily.txt?attcget&ClId=4F45CC6E84F31335E10000000A7A05C5&sap-client=280". Is there any stand function to achieve it? Many thanks!

Hi,
This link will be helpful for u.[content ngmt|http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/07/53291e70e346b1bf16977cc8dcabdd/frameset.htm]
regards,
Karthik.R

Use of Tcode: UPX_MNTN and UPX_MNTN1

Hi,
Can anybody give me idea what is the use of Tcodes: UPX_MNTN and UPX_MNTN1.
It would be great help for me.
will assign the points.
thanks
BPS

Hi consult following as well:
Layout missing in UPX_MNTN
Also check the following threads for more information on how to use this transaction:
SEM-BPS enhancement layout
Enhanced Planning Layouts in BW-BPS possible?!?
regards
D

Validation check for Tcode FB10 and FB60 - FICO.

I have an issue in validation check for Tcode 'FB60' and 'FB10'.
there are two exits coded for these transactions through transaction 'GGB0'.
details for the two exits.
exit 1.
when posting a vendor invoice, the network status is checked whether it is completed or not - if status is completed error message is raised.
exit 2.
when posting vendor invoice - for G/L Account in 60000 - 69999 series network should not be posted. if posted error message is raised.
when these two exits are entered via a prerequisites in code 'KGB' a code is generated automatically to call these exits- when transaction 'FB10' 'FB60' is executed.
Issue:
for code 'FB10' is executed with network with status completed and with G/LP account in 60000 - 69999 series -
error message is raised in sequence i.e. exit 1 is raised and then exit 2 is raised.
but for code 'FB60' if condition for exit 2 is not satisfied then exit 1 message is raised.
but it should be in sequence in raising the error message i.e. exit 1 and then exit.
Even though for both the transaction the auto generated code is similar and even exits are similar - but it is execution in raising the error message is diffrent.
- Since it is auto generated code i am able to figure out the issue.
i would appreciate if any one could help me out in this issue.
thank you,
with dregs,
Karthik.

Hi,
I have tried what you have suggested. But still validation is not working
I have done the following validation based on your inputs.
Prerequisite
Company Code = '1265' AND Transaction code = 'FB60' AND
Account Type = 'K' OR
Transaction code = 'F-43' AND Account Type = 'K' OR
Transaction code = 'F-48' AND Account Type = 'K'
Check
Business Place > '' AND Business Place = Section Code
Message
E - Error Message
Still it is not working.
Please suggest.
Best Regards
Shashikanth.M

Addition of field on TCode QM02 and QM03

Hi,
We would like to add an additional field in TCode QM02 and QM03 on the claim information, vendor address tab. This field should be a free text field, where one can type explanations given by vendors for non-conformance. How can we go about achieving this? Are there any screen exits which we can use?
Thanks and Regards,
MIck

Hi,
Check the following i am not sure if you can get a field exactaly where you want but we have the below screen exits for notifications, i would suggest please go through the documentation for them:
1. QQMA0001-incorporate additional data in notification header
2.QQMA0008-additional data on the details screen fro notification item
3.QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause
4.QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task
5.QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activit
Regards,
Himanshu

Path to tcode MIGO and MIRO???

I can't find the path to tow tcodes MIGO and MIRO.Help me, please!!!
Thank you for reading my post^^

Hi,
MIGO
SAP Menu> Logistics-> MM-> Inventory Management> Goods Movement--> MIGO
MIRO
SAP menu-> Logistics> MM->Logistic Invoice verification-> document entry----MIRO
Regards,
Biju K

How to see OB40 tcode screen through spro

Hi All,
how to see OB40 tcode screen through spro (need path in SPRO)
Thanks,
Amit

Hi,
You use Tcode SPRO->Img (F5)->SAP Customizing Implementation Guide->Financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Posting->Define Tax Accounts
For details you can refer this link:
http://www.upload2world.com/pic110/upload2world_08290.jpg
Hope this will help you.
TQ
Regards,
Nazrul

FICO and SPRO access in development system

hi security admins,
i am a security consultant. now i am in development system. i want to give FICO access and SPRO access( only fico nodes should be authorised to access, others nodes should not authorised ) in development system. please suggest and tell me the procedure for restricting specific access.
regards
ramesh

>
Dimitri van Heumen wrote:
> using search will give you useful topics such as [this one|Trace File|UTFS]
Dimitri,
That one links me to a thread about trace files..... or am I missing something here?

Configure the tcode SCOT and SMTP for the SPM module in the R/3

Hello,
I want to know if I have to configure the tcode SCOT and SMTP for the SPM module (SAP GRC AC 5.3 SP5) in the R/3 if I want to send information toe the owner & controller.
Best Regards.
Pablo Mortera.

Pablo,
This would normally be a basis function. Be very careful as this is not specific to GRC.
This will impact any external notifications using email / fax etc.
It will also depend on your version and infrastructure.
If you have web application servers, you will be able to do a lot more than if you have standard (older) application servers.
You need to create a node under the INT and assign the appropriate tcp / ip rfc connection to direct it to your email server.
You will then need to define the types of communications to be sent via that method and any appropriate email domain settings.
You also need to create and set the appropriate send jobs to run periodically which will then automatically call the rfcs to process the waiting documents.
Simon

Regarding Bank key and Bank account number

Hi All,
I have a query regarding Bank key and Bank account number.
I want to set bank account number length as 9 digits. so I set it @ below path
SPRO -> SAP NetWeaver-> General settings -> Set countries -> Set country specific checks.
I tried to change the bank account number length to 9 digits from existing 10 digits using transaction FI12.
But while changeing the bank account system throws an error like "Bank account number or bank number are not of valid length".
Can any one suggest solution on this?
Thanks in Advance!
Regards,
Nidhi

Dear Nidhi,
It seems that earlier bank account number contained 10 digits and then setting was changed to 9 digits that may be the cause of the error. Do one thing, go back to country setting and restore the bank account number digit to 10. Then make changes to bank account number to 9 digits. Make similar changes to all bank in your company code which has 10 digits.
Then go to country settings and make account number digit to 9 digit which will prevent bank account number to be 10 digits created in future.
Regards,
Chintan Joshi.

Add a Toolbar button to standard sales order TCodes VA02 and VA03

Hi,
I would like to add a toolbar button standard SAP Tcodes VA02 and VA03. Upon clicking this toolbar button a popup screen should open up with some information. NO data needs to be transferred from this screen to the order, this will be just an information screen.
How do I accomplish this? Thanks for reading.

Hi,
Check these:
http://www.synactive.com/tutor_e/lesson00.html
http://http.****************/Tutorials/Others/GUIXT/Page2.htm
Regards,
Subramanian

Regarding Tcodes vofm and spro

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