Req. of Transaction Code

Hi,
Is there anyone having a cookbook for Tcode of DMS and Implementation process.?
Waiting ASAP.
Thanks n Regards

Buddy !
This is the only worth material I have found yet for DMS :
"PLM120 Document Management" . You will easily get this in pdf format.
I belive you will get SAP DMS Tx at
http://www.saptransactioncodes.com
http://www.easymarketplace.de/transactions.php
Route via this for DMS
SPRO -> Cross Apllication Component -> Document Management
Warm Regards,
N. Singh

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How to convert 864 Transaction code into XML in EDI to File Scenario

Hello Friends,
 Can any body help me out in using 864 Transaction Code (Tex Message) in EDI to Flat File Conversion?? I mean i am using just 2 Fields i.e Name and Address.I didnt understand the Format given..Here is the format for Name
N1 Name Pos: 040 Max: 1
 Heading - Optional
 Loop: N1 Elements: 4
To identify a party by type of organization, name, and code
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
N101 98 Entity Identifier Code M ID 2/3 Must use
Description: Code identifying an organizational entity, a physical
location, property or an individual
All valid standard codes are used.
N102 93 Name C AN 1/60 Used
Description: Free-form name
N103 66 Identification Code Qualifier C ID 1/2 Used
Description: Code designating the system/method of code structure used
for Identification Code (67)
All valid standard codes are used.
N104 67 Identification Code C AN 2/80 Used
Description: Code identifying a party or other code
Syntax:
1. N102 R0203 -- At least one of N102 or N103 is required.
2. N103 P0304 -- If either N103 or N104 are present, then the others are required.
Comments:
1. This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104)
must provide a key to the table maintained by the transaction processing party.
2. N105 and N106 further define the type of entity in N101.
[b]
Here is the format for Address
N3 Address Information Pos: 060 Max: 2
 Heading - Optional
 Loop: N1 Elements: 2
To specify the location of the named party
Element Summary:
Ref Id Element Name Req Type Min/Max Usage
N301 166 Address Information M AN 1/55 Must use
Description: Address information
N302 166 Address Information
Description: Address information O AN 1/55 Used
So Help me hoe to convert this into XML...

try this
For EDI U need SEEBURGER Adapter or Conversion agent by itemfield.
Using Conversion agent convert EDI Into XSD and Import using External definition.
Have look
EDI Conversion
Re: Seeburger Splitter adapter!!
Thanks

MIGO Transaction code debugging...

Hi Friends,
I want to display my material details by giving material number and year of the material. its working well for data which is present in database. but when i try to display archived data its showing that 'material Doesn't exist'.
i have stored all the archived material details which is in internal table. i dont know where to pass this values while execution transaction code 'MIGO' for displaying archived material in MIGO screen.
please help me on this..
thanks and regards,
Raja V.

hi
This is too peculiar... but upto my knowledge u should pass them into a BADI and show that the material is archeived one.. *(yet to face such a problem).
check for any of the following BADI which is flowing in MIGO as per ur req and
MB_BATCH_MASTER
MB_RESERVATION_BADI
MB_QUAN_CHECK_BADI
MB_PHYSINV_INTERNAL
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
MB_DOC_BADI_INTERNAL
MB_DOCUMENT_UPDATE
MB_DOCUMENT_BADI
MB_CIN_MM07MFB7_QTY
MB_CIN_MM07MFB7
MB_CIN_LMBMBU04
MB_CHECK_LINE_BADI
ARC_MM_MATBEL_WRITE
ARC_MM_MATBEL_CHECK
check with a break-point whether u can bring those line items into this BADI. then it is possible to show an error or popup stating these materials are archeived.
hope this might help u in some way...
Regards,
venkat.

How to attach two maintenance views to one transaction codes

Hi
I have created two master Ztables and also created two maintenance views in SM30 for them.
Now my req is i have to attach these two maintenace views to one TCODE only Not two transaction codes.
How i can do that.
Pls give me some inputs.
Regs
Manas Ranjan Panda.

Hi,
Goto SE54..Click on the edit cluster view..Enter a cluster view name...Then press the create button..IN the resulting screen you can add multiple maintenance views..
Check this documentation for creating cluster views..
http://help.sap.com/saphelp_46c/helpdata/EN/d0/999246b2aa11d1a5700000e82deaaa/frameset.htm
Once you create the cluster view..
Then you can a parameter transaction in SE93 with the transaction as SM34 and give the cluster view name ...
THanks,
Naren

Need all transaction codes related to SD and MM

hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
 VD02 - Change Customer
 VD03 - Display Customer
 VD04 - Customer Account Changes
 VD06 - Flag for Deletion Customer
 XD01 - Create Customer
 XD02 - Modify Customer
 XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
 VA12 - Change Inquiry
 VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
MM Transaction Code
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

Transaction code not defined - Reg

Hi ,
I have copied the program RKAEP000 ( of transaction KSB1) into ZRKAEP000. I have assigned to new transaction to the program ZRKAEP000 and screen no :0100 .
When I try to exicute the tranction system is throwing below message .
                                 'Transaction code not defined'
Can you please let me know if i miss any process.
I am getting the same error when i try to exicute the program RKAEP000 from se38 .
Thanks in advace,
Regards,
Jagadeshwar.G

Hi Jagadeshwar ,
Program RKAEP000 uses a function module , K_LINE_ITEM_LOGICAL_KEY_GET.
This fm has input as tcode name... and you are getting error in your program because this FM is fixed for only few tcodes....that is few T codes are hard coded in this FM
the code for that FM is as follows:
CASE I_TCODE.
documents
    WHEN 'KSB5'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
      E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
    WHEN 'KABP'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_PLAN.
      E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
cost centers
    WHEN 'KSB1'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
      E_REP_OBJECT = OBJEKTART_KS.
    WHEN 'KSBP'..........................................
and so on.----
So when u give ur tcode.... it is goin to give error.
you need to copy this FM and make modification for your req.
Edited by: brijesh soni on Sep 1, 2009 8:31 AM

Error in transaction code MB01

Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.

Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha.

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Problem in creation of transaction code !!!

Dear Friends,
I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
Murali.

HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
Delete the transaction and create the again..selecting the proper radio button.

Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav

Regarding Transaction code sxmb_ifr in SAP XI

HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

Unrestricted access for transaction codes

Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
Thanku

Hello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

Req. of Transaction Code

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