Regarding the TCode

Hi all,
I had created one Z.... table.Iam using that table and it is changed by someone.
Is there any TCode to know who had done the changes to that table.
Thanx in advance

Hello,
Check in the attributes of the table.
The last changed name and date will be available in that.
Vasanth

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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

Error while running the tcode....EASISI ----- IS-UTILITIES

hi,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
SRI

Hi Sri,
I also got the same error .We have resolved it thru Changing the include ZXBI1U08 . The code select * into table idberchz_1 should be replaced with select * into CORRESPONDING FIELDS OF table idberchz_1.
Hope this will Help you.
Thanks & Regards,
Radharaman Haldar

Layouts missing in the TCode : COOIS

Hi,
A user called us saying that the layout he was using to view production orders(TCode : COOIS) is not available in production system.The same layouts are existing in Pre-production system.
In order to track the issue,we tried with the TCode COHVOMPRINT in STAD to see who executed it from the last two days.But there is no clue.How do we trace the person who has deleted the existing layouts in the system.
Can anybody help me in this issue.
Regards,
Sudheer.

Hi,
If the pre-production system is in the same box try this.
Go to transaction COOIS execute the report and go to the icon where you select layout and click on Manage layout and it will open a new screen then try to import the layout by mentioning the layout .
If it is in a different box then select the layout in this screen and click on Layout > Transport and then you can move this to a different system.
Please let me know if this helps.
Regards
K.R

HOW TO KNOW THE TCODE FOR CREATING A NEW ENTRY IN A PARTICULAR TABLE

HI,
CAN YOU PLEASE LET ME KNOW THE PROCEDURE TO GET THE TCODE FOR CREATING A NEW ENTITY IN A TABLE .
EG: IS THERE ANY PROCEDURE TO KNOW THAT IF I CREATE A NEW ENTITY IN MM01 IT WILL BE STORED IN TABLE MARA.
THANKING YOU.

Hi Venkata,
If you want to know, for a given table, which transaction/program(s) will create a new record, there is no easy procedure, other than to refer to experts who deal with these programs.
It is possible to get a list of programs that refer to a table. SE11, select the table, select the 'where-used' icon, select programs, execute. You will be presented with a list of programs that read or write to that table. From that list you would have to determine which one(s) create records, using your ABAP skills. From those selected programs you would have to find which, if any, had a transaction assigned.
Many tables are updated by more than one program/transaction. Many other tables are not updated by ANY interactive transaction.
If you ever decide to go ahead with this research, make sure you publish it. You could probably make yourself a bit of money.
Regards,
DB49

How to find out the Tcodes for the exits

Hi All,
how to find out the Tcodes for the exits. i have a list of exits (customer, user, badi ). i need to find out what are the Tcode affected by this exits.
Customer Exits: EXIT_RFEBBU10_001
                          EXIT_RFEKA400_001
                          EXIT_RFFOEXIT_100
User-Exits: USEREXIT_DELETE_DOCUMENT
                   USEREXIT_FIELD_MODIFICATION
                   USEREXIT_MOVE_FIELD_TO_VBAK
                   USEREXIT_PRICING_PREPARE_TKOMP
BADI: CUSTOMER_ADD_DATA_CS
          HISTORICAL_VALUES
          MD_ADD_ELEMENTS
          MD_CHANGE_MRP_DATA
          MD_PIR_FLEX_CONS
          MD_PLDORD_POST
          ME_REQ_POSTED
          NOTIF_EVENT_SAVE
Can anyone help on this <urgency factor removed>.
Regards
Ksihore
Edited by: Suhas Saha on Feb 20, 2012 12:58 PM

i have just started reading about all these-user exits ,customer exits etc.
i have read somewhere that:call to customer exits are triggered by function modules exits.
the structure of function modules are like this:
EXIT_RFEBBU10_001
MEANS
Keyword EXIT followed by program name fllowed by three digits.
and the call is like this:
call customer function 0001.
From above we can conclude that this customer exit must be used in program RFEBBU10.
GOTO SE38 andenter prog name RFEBBU10.check for above function module.
for the rest i stick to the same method for user exits and BADI that we can findthe corresponding TCODES
using Where used lists.
please Tell me if i m wrong!

What are the tcodes related to CATSDB table

what are the tcodes related to CATSDB table

Hi,
look at this:
CAT2                 Time Sheet: Maintain Times
CAT2_ISCR            CATS: Maintain Times (Init. Screen)
CAT3                 Time Sheet: Display Times
CAT3_ISCR            CATS: Display Times (Initial Screen)
CAT4                 CATS: Approve Data
CAT5                 Data Transfer CATS -> PS
CAT6                 Transfer External -> Time Management
CAT7                 CATS: Transfer Data to CO
CAT8                 Time Sheet: Document Display
CAT9                 Data Transfer CATS -> PM/CS
CATA                 Transfer to Target Components
CATC                 Time Sheet: Time Leveling
CATM                 Selection From Time Recording
CATR                 Reorganize Interface Tables
CATSARCH             Archiving Time Sheet Data
CATSWF               CATS Workflow
CATSXC               Customizing: CATS for Service Prov.
CATSXC_CHECK         Check Customizing
CATSXC_COMP_DTL      CATSXT: Maintain Component Details
CATSXT               CATS for Service Providers
CATSXT_ADMIN         CATS for Service Providers (Admin.)
CATSXT_DA            Display Work Time and Tasks
CATSXT_DTL           Work Times: Detail Display
CATS_APPR            Approve Working Times (Poweruser)
CATS_APPR_LITE       Approve Working Times
CATS_DA              Display Working Times
CATS_SELVIEW         Maintain Selection View HRCATS
CATW                 Record Working Time
Regards, Dieter

What is the tcode for bdc recording and how to do in hr-abap for pa and om

hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.

Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided)

OBN: How can we add the tcode of target system into Source System.?

Dear Experts,
I want to add a t-code ME53n of ERP) into a role as OBN target in my SAP TM.
I tried to add this t-code but could not find this t-code in SAP TM system.
How can we add the tcode of target system into Source System.?
I tries to import the role of target system but that does not work.
Please help!
Regards,
Saurabh

Hi Saurabh,
Logically there is no need to add a tcode of the target system in the source system.
If you have right roles in the system then system should allow you to add tcode in the OBN target simply by going to PFCG roles and using add transaction feature.
To make sure it works properly you have to check the Method & Parameter assignment to the newly added tcode.
Thanks & Regards,
Tarun Kumar

How to track the Country of origin using the tcode 'MIGO_GR'

Hi Group,
I was trying to run the tcode 'MIGO_GR' and want to see the field value Country of Origin(HERKR) in the display batch tcode 'MSC3N', but I am not able to see this value.
the thing is that, the data comes as Idoc with the batch number, and in this batch there was no info about the country of origin (HERKR) and hence when I check in MSC3N, I could not see the value for Country of origin.
Could you please let me know the enhancement to be used to populate this value(HERKR) into the Batch that gets created (thru tcode 'MIGO_GR')? and also please let me know the table that gets updated?
thanks for your help in advance.
Regards,
Vishnu.

Hi Group,
I resolved the issue myself and the solution is as under:
When we run the transaction 'MIGO" or "MIGO_GR", internally the system generates a Batch, which can be changed by the User at his interest to any number he likes.
And when this Batch gets created, we can have a Userexit (EXIT_SAPMM07M_003) called to update the Country of Origin (HERKL) as under:
if XXXX - Condtion here....
Populate the field HERKL in the structure BATCH_MASTER_DATA with the desired value
endif.
This will resolve the issue and we can view this Country of Origin in the transaction MSC3N.
Regards,
Vishnu.

ABAP dump while running the tcode MIGO

Hi All,
I am getting the abap dump while running the tcode MIGO when I searched I got two relevant sap notes but our functional team said that its not applicable in our case.
Please find the details of ST22 analysis-:
Runtime Errors         MESSAGE_TYPE_X
Date and Time          17.04.2009 13:18:45
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
Error analysis
    Short text of error message:
    No RFC destination is defined for SAP Global Trade Services
    Long text of error message:
    Technical information about the message:
    Message class....... "/SAPSLL/PLUGINR3"
    Number.............. 002
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
How to correct the error
    Probably the only way to eliminate the error is to correct the program.
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "MESSAGE_TYPE_X" " "
    "SAPLMBWL" or "LMBWLU21"
    "MB_POST_GOODS_MOVEMENT"
SAP Notes i have reffered 1098491, 1041122
Currently we are running on SAP_APPL     600     0007     SAPKH60007
Regards,
Prashant

Hi Rohit,
This particular note is valid for
Support
Packages Release Package
Name
PI 2004_1_46B SAPKIPZI38
PI 2004_1_46C SAPKIPZI48
PI 2004_1_470 SAPKIPZI58
PI 2004_1_500 SAPKIPZI68
Our system is running on PI_BASIS     2006_1_700     0005     SAPKIPYM05
Pls suggest.
Regards,
Prashant

FM to Lock and Unlock the Tcode CJ02

Hi,
I want to lock and unlock the Tcode CJ02, my code is as below.When I am executing the Report, I am able to create the Settlement Rule in first Row but I am getting an Error Mesage saying " Subproject 4-0123-02-01-01-10-01 is currently processed by USER" though there is no other session open under the user name when trying to create settlement rule in second row in the loop. Wbs element that ima using for creation of settlement rules is "4-0123-02-01-01-10-01".
loop at it_src into wa_src.
Lock the Tcode 'CJ02'.
Perform BDC Recording to Create Settlement Rule.
Unlock the Tcode 'CJ02'.
endloop.
Regards,
Deepthi.

Hi, you can block the Subproject with Lock Object, you can create this under SE11
after you have created this, use these FM for Enqueue/Dequeue,
call function 'ENQUEUE_EZ_ODAPROF_PO'
       exporting
            mode_ztma_odaprof_po = 'E'
            mandt                = sy-mandt
            ebeln                = cod_oda
            ebelp                = cod_pos
       exceptions
            foreign_lock         = 1
            system_failure       = 2
            others               = 3.
call function 'DEQUEUE_EZ_ODAPROF_PO'
   exporting
     mode_ztma_odaprof_po       = 'E'
     mandt                      = sy-mandt
     ebeln                      = cod_oda
     ebelp                      = cod_pos

Know the tcodes of a role assigned to user

Hi
I assigned buyer role to myself and now i want to know the tcodes of the transactional iviews running in those particular tasks.
like in Purchasing--overview worklist and Purchasing groupanalysis iviews displayed.
How do i get to know about there tcodes

Hi Neel,
When transactional iviews get execute from that window bottom right you can get the program name details .
Or go to the iview properties added to the buyer role here also you will get all details like t.code , system used in portal,
System client and all.
Regards,
Piyush

Display access for the tcode SCC4

Hi all,
I want only the display access for the tcode SCC4. In which authorization object I can do this.
Regards,
R.Suganya

Good Afternoon yes you can goto transaction SU24 insert transaction SCC4 and execute, click on display indicator, and you will see the object S_TABU_DIS assign activity value (03) to your role for this object which has that transaction SCC4 assigned to it. Also make sure that no other roles for that user has this object other wise the values will overwrite it.
Make sure you have locked transaction code OY24 as its a duplicate of SCC4.
Hope this helps
Edited by: nadim razaq on Sep 17, 2008 4:13 PM

What is the tcode for plant wise g/l account list

Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
B

Hi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution.

Regarding the TCode

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