Regarding Traction code Creation

Hi All,
How to create Transation code for Database Table Entries.
I mean i have Database Table.
I have to use TCode for entering the data into that table.
If any one give the solution usefull for me.
Thanks in Advance.
Subbu.

Hi Subramanyam,
Table maintenance is used to maintain data in the tables created (ZTABLE)
Generally for inserting new records into custom table thru transaction SM30, we need to enter all the values manually and save the record.
When certain data for the key fields needs to be populated automatically while creating entries, the steps involved are:
Maintaining the subroutine in view V_TVIMF for a particular custom table.
Logic for extracting relevant data for the fields entered, when user press enter button.
Check this blog for more information on extracting data in table maintenance.
/people/sudheer.cheedella/blog/2006/02/20/extracting-data-in-table-maintenance
Hope this resolves your query.
Reward all the helpful answers.
Regards

Similar Messages

Company code creation issue

Hi All,
When I am creating company code I am getting an error as below.
"you may not change the currency since documents exist with this currency"
Above issue is coming while new co code creation or copying of existing co code also.
Please advice on the above issue.
Regards,
Riyaz

Hi,
I hope you are creating new company code by copying from the exiting company code. If you copy one company code to another company code then you will get few pop- up message like do you want to use same chart of account or do you want to use same currecny like that. So may be you have selected different currecny. Sap has come up with country template for each country. So you can use country template to create the new company code.
Thanks & Regards
R.K

Error while tax code creation

Dear All,
At the time of Tax code creation through FTXP . i am getting the error message as Define the tax code on level 300.we are in SAP 4.7 with procedure TAXINJ. how to resolve this issue...?..
Regards
Anand.

Hi,
Please go to SM30 and enter the Table Name J_1IINDCUS. Now click on Maintain. Enter your company Code 1005 and Maintain the all settings which are required.
I hope it should work
Regards,
Jigar

Tax Code Creation when Excise is not Known during PO creation

Hi,
Scenario: Dealer's Scenario where during PO creation we don't know excise Amount and we consider PO price to include excise. Apart from excise we have CST. Excise and CST both will be inventorised.
Example: PO = 5000 (Inclusive of excise) on which CST is 1 % = 50
Now during MIGO I apply MRP tick which Splits PO base value and excise. Say 1000 is excise out of 5000.
GRN should be of 5050 ideally but the ISSUE is system posts it for 5060 Rs i.e on 1000 again system calculates CST 1% and adds it during GRN.
Can anyone suggest what could be the reason for same and how to resolve it ? Is there anything with tax code creation, tax procedure or MM pricing procedure ???
Br, Deepti

Hi Deepti,
Creation of Purchase order inclusive of Excise Duty. @ 5000/- .
2. The Duties should be Inventories. But you cannot show actual Duties at time of PO.
In FV11, maintain 0% for Inventory Duty conditions. Maintain 100% for Inventory Total conditions and also maintain CST condition.
Display Taxes
3. In MIGO Base will default as PO Price, We will change it to Actual as per vendors Invoice also Enter BED,Ecs,Seces as per Invoice. Do NOT tick MRP indicator.
4.Accounting Entry for GRN
Regards,
Sachin Indulkar

New Tax Code Creation with CST and Service Tax

Hi
I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
Kindly help me out.
Thanks
Kshipra G

Hi Expert,
Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
Cond. class - D - Taxes
Calculat.type - A - Percentage
Cond.category - D - Tax
and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
Assign the GL Accounts to the Account Keys in T-Code: OB40.
Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
Maintain the percentage in T-Code: FV11, with your Key Combination and
Try this procedure, which will help you...
Regards,
GK
SAP

City code creation in Production

Hi,
One of the requirement from our Sales and Distribution is to make the City code creation as master data in production.
During the feasibility checks I found that it is now being done through view V_T005G and then following the TMS (D to P).
Before I try to customize this, is there a standard tcode/way to maintain the city code creation directly in Production?
How it is being done in other cases?
What is recommended and what will be the impact if we make it as master data?
Thanks in advance, have a good day.
Regards,
Nick Loy

No it is not possible to key in directly in production. As and when you create a new City Code, a transport request would be generated which would then be moved to QA and PRD. Still if you want desperately this data to be maintained without any transport request, then create a zee table and validate this field CITYC value with 4 numeric length. As and when users create data here, in the background, system should update the standard table T005G. But there is a risk involved in giving authorization to create without any transport request.
G. Lakshmipathi

Transaction code creation date

Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.

Hi,
Do you mean by the date on which a particular document is created. If it is so it would be available in the header data of that document. For example if you are looking for sales order creation date, then u will get it in VBAK. If you r looking for deli doc creation date then u can get it in LIKP and for billing in VBRK.
Hope I am answering to ur query.
Kind Regards
Chakradhar

New company code creation in sap

Dear Experts
I want to configure new company code in sap. can anybody share the templates for data collection, which are required during company code creation and configuration steps to be followed for the same.
Thanks
Venugopal

Hi Venugopal,
For all configuration questions please use help.sap.com
Thanks.
Sebastian

Business requirement Questioneer/checklist for New Company Code Creation

Experts,
Can anyone provide Business requirement Questioneer/ Checklist or say all the factors to be considered for New Company Code Creation from user's point of view.
this questioneer we will send to User department to specify all the requirements and add if required.
Eg; Fiscal year definition, Posting period, Doc. types, etc.
Please provide full list to be considered before we go ahead.
- Nilesh

Dear Vivek,
Actually I need the factors to be considered while defining Co. Code settings.
All such factors which will guide us (SAP Team) how to design parameters in the Co. Code.
We will send this questioneer to User Department to fill up and on that basis we will conclude our design Parameters.
Please help.
- Nilesh

Error in Process code creation

Hi All,
I need to create a process code and i need to attach a custom function module for that process code.
So i have created custom FM.
afterward in WE42 ,
I gave custom process code name ,description and FM .
when i tried to save the same its giving following message.
For entry, access 'Function module for ALE-EDI inbound processing'
when i tried to give some entries its not accepting...
Please provide me the steps for process code creation.
Reg,
Hem.

hi
good
Definition
Another name for a specific process, for example function module or workflow. IDocs are read or written in this process.
Use
In the partner profiles, the processing is never addressed directly but rather always using a process code. You can therefore replace an old process with a new one for any number of partners by assigning the existing process code to the new process.
Two types of process code are used in conjunction with the partner profiles:
1) Outbound Process Code - if you are using outbound processing under Message Control, the IDoc is generated in the IDoc Interface. The process code names the relevant function module.
2)Inbound Process Code - names the function module or workflow which reads the IDoc data and transfers the data to the application document.
There are process codes for exception handling:
1) System Process Code - names the workflow which is triggered in inbound or outbound processing when an exception occurs.
2) Status Process Code - names the exception workflow which is triggered when an incorrect status is returned by the external system.
These two types are configured centrally and not on a partner-specific basis and therefore do not have to be maintained when a new process is defined. They were introduced for the sake of completeness, so that each process in the IDoc Interface is addressed using a process code.
reward point if helpful.
thanks
mrutyun^

Excise Tax Code Creation

Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
Excise (fixed based on MRP 12990 x .65 x .1030) = 870
Excise Paid Value :7,667
VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
MRP of the HOB : 12,990
How was the Calculation ?

Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
Excise Duty per rate : 714
Basic Excise Duty @ 6.5% : 14280.
Eduucess @ 2% : 285.6
ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
Vat @ 5% : 5952.42
Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
Gas cooking Stove :- Excise duty is fixed and based on MRP the calculation is as follows u2013 MRP x 0.65x0.1030 (example if MRP is 10990 then 10990x0.65x0.1030 = Rs. 735) and the VAT in Maharashtra state on Gas Cooking Stove is @ 5%)
Please help me for creation of tax code calculation .

T.code creationn for ztable.

i need to create t.code for (ztable)table maintance...
in that t.code creation we should not use SM30 .
since the user doesnot have access to SM30.
pls help me out..

1)Write a program and give it a tcode
2)Call the following FM to maintain the table:
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
EXPORTING
    action                               = 'S'
*   CORR_NUMBER                          = '          '
*   GENERATE_MAINT_TOOL_IF_MISSING       = ' '
*   SHOW_SELECTION_POPUP                 = ' '
    view_name                            = 'ZSLO_RET_DISPO'
*   NO_WARNING_FOR_CLIENTINDEP           = ' '
*   RFC_DESTINATION_FOR_UPGRADE          = ' '
*   CLIENT_FOR_UPGRADE                   = ' '
*   VARIANT_FOR_SELECTION                = ' '
*   COMPLEX_SELCONDS_USED                = ' '
    CHECK_DDIC_MAINFLAG                  = 'X'
*   SUPPRESS_WA_POPUP                    = ' '
* TABLES
*   DBA_SELLIST                          =
*   EXCL_CUA_FUNCT                       =
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.
and you job is done...

Tranaction code creation date

Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.

In SE93 typically you can check the program that a t-code is pointing to. You can then check table TRDIR for when the program got created. Granted that this will not tell you exactly when a t-code was created but this will let you know when a program gets created. So essentially you can estimate the approx time when the T Code got created.

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.

Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina.

New Tax code Creation for CST(Condition type

Hi Friends,
I am facing an issue during creation of new Tax-code for CST; condition type JIN1. After defining the tax percentage; system is picking an automatic G/L account, which is a grey field and can't be editable. We need to change G/L account and need to assign a new one.
Can you please tell us how can we remove the default assigned and non-editable G/L account.
Your support is appreciable.
Rgds, Krishan Raheja.

Hi Krishnan,
Use transaction OB40, here double click on the Account Key (you can check this account key assigned to condition type in OBQ3 and also in FTXP screen) that is mapped to condition type JIN1 and enter your chart of accounts. Now change the G/L account you want.
Regards,
Chintan Joshi.

Regarding Traction code Creation

Similar Messages

Maybe you are looking for