SAP standard transactions for missing parts

Hi!!! Friends,
Is there any SAP standard transaction (s) or procedure (s) which will give the list of missing components/ parts per sales order, process order, stock transfer, projects, subcontracting apart from V_V2, CO24 & ME2O standard transactions?

Hi ,
As per me there is no other transaction. CO24 solves the purpose of missing part list view for projects more effectively.
Rgds

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SAP Std. transaction for missing parts

Is there any SAP standard transaction (s) or procedure (s) which will give the list of missing components/ parts per sales order, process order, stock transfer, projects, subcontracting apart from V_V2, CO24 & ME2O standard transactions?

Hi,
SAP std transaction for missing parts list is : CO24 & also you find the same in COOIS with filtering layout of components and check box ticked Missing Parts.
Pls. check the same whether it fulfills your requirement or not .Else you need to go for Z-report.
Regards,
Tejas

Standard Report for missing parts at production order operation level?

Hi PP Gurus,
            We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
       It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list          set the Missing part
       It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
      We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy.

How to create an IDOC as an output type for an SAP standard transaction

Hi ,
How to create an outbound IDOC as an output type for an SAP standard transaction.
Regards,
Beena

In NACE tcode u can create output type with medium as EDI,
u can assign the entry sub routine as ENTRY_EDI in RNASTED

Why most of SAP Standard transactions are written in function pools

Hi Forum Experts,
Why most of SAP Standard transactions are written in function pools instead of a normal module pool program? ( In the case of Standard tcode function pools, it is a collection of a large number of funciton modules, includes for forms used by function modules, and screens. Why is it so? ).
Quick response will be appriciated.
Thanks in advance.
Regards,
Harikrishna Indugu.

because these functino pools contains so many function mudules and these function modules are used in other transactions also...
thats why....
reward points if useful....

SAP Standard Transactions are not Available

Hi all,
I have one issue that we want to start our project system but some SAP Standard Transactions are not available when i check that Transaction its showing "DOES NOT EXIST". I have then Checked Program name of that same SAP Transaction code in SE38.. But there also it gives "program does not exist" .
Path is :SAP Menu ->Information Systems ->Project system ->Financials -> Costs ->Plan-based ->By Cost Element ->---Few Tcodes in this
I want to find out all Inactive Reports in Project System from Project Information system and then i want to make usefull that reports for client.
but i dont know the reason why this is not available..?and How can be made these all available.
Thanks.

analyse table t800
A.

Sap standard report for delivery document block.

Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.

Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil

Can i use the SAP standard package for lock object creation ?

Dear Guru ,
I want to create a new lock ojbect for my abap program .
When i completed the creation , SAP required a new request and it said the object only can be imported to SAP standard package .
But i saw the help from SAP said :
>* Package begins with A-S or U-X:
>These packages are for SAP standard objects. Customer objects cannot be created in them. Changes to objects of these packages are recorded by the Transport Organizer (Request management) and can be transported (see field transport layer.
In this case , Can i use one of the SAP standard package for this creation ? Does it will affect the SAP system ( such as the system upgrade ) ?
Thanks .
Best Regards,
Carlos Zhang
Moderator message - Please do not use code tags to format text - it should only be used for code
Edited by: Rob Burbank on May 25, 2010 11:12 AM

Hi Carlos...
First , You will never be able to use any standard SAP Package for your custom programs. So don't go for it.
So in your case what you need to do is , when you save your Lock object ,
- if you want Transport request to be created , then
in the screen shown you need to enter the Z package name (the same package as that of your ABAP Program)
or
-if you want it to be stored as local object , then
specify package as $tmp
Regards,
Uma

SAP Standard Exits for ME51n/52n/53n

Hi Friends,
Please tell me is there any SAP standard Exits for Purchase requisition Me51n/me52n/me53n..
Thanks in Advance..........
Ravi

hi
this are
following enhancements that u can use
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requi
M06E0004 Changes to communication structure for release purch. d
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., previe
MEFLD004 Determine earliest delivery date f. check w. GR (only P
MELAB001 Gen. forecast delivery schedules: Transfer schedule imp
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toler
MM06E001 User exits for EDI inbound and outbound purchasing docu
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into P
MM06E008 Monitoring of contr. target value in case of release or
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound proces
MMAL0004 ALE purchasing info record distribution: Inbound proces
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
welli mstill searching for that particular enhancement for ur requirment if i found i will let u know
this the enhancement that u can use
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
in this
u can use the following componets
EXIT_SAPLMEQUERY_001
EXIT_SAPLMEQUERY_002
also there is one more
MM06E005 Customer fields in purchasing document
Cheers
Snehi
Edited by: snehi chouhan on Jul 31, 2008 1:32 PM

Docking container and SAP standard transaction

Hello,
in one screen I have a tree control container and a docking container. With the tree control container everything is perfect. If the user does a click on a node on the tree in the docking container there should be shown a SAP standard transaction (QA03) with the corresponding data.
I have not found a possibility to show QA03 or QM03 in a docking container. I also tried it in a splitter container, but I do not know how.
Can anybody help me?
Greetings
Corinna

Hello Corinna
There is a simple answer to your question: it is not possible.
Container can only hold other containers or controls.
Do not be fooled by the ABAP workbench where we apparently can switch between different transactions (e.g. display a class [SE24], show method coding [SE80], double-click on a DDIC structure [SE11]). The ABAP workbench simply changes the control to be displayed but NOT the transaction (remains always the same).
Regards
Uwe

Standard Transactions for looking at Customer list in 4.5 systems

Hi Friends,
I need your help on this issue.
Can anyone provide me the standard transaction for looking at Customer list for a company code and credit limit overview for customers.
Tables are KNKK AND KNB1

Thanks buddy for the immediate reply but i want to make this question simple.
I am now trying to pull out is there any Standard transaction code which has been used for the table KNKK AND KNB1.
If so how to find that whether any tcode is associated to find the Customer list for both the tables
Thanks in advance
kishore

SAP Standard Reports for MM

Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandan

hi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks

SAP Standard Reports for FICO

Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc

1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format)                                          S_ALR_87012279
2. GL Account Balances (Totals & Balances )             S_ALR_87012301
3. GL Line Items                                        S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors      S_ALR_87012332
5. Document Journal                                     S_ALR_87012287
6. Compact Document Journal                             S_ALR_87012289
7. Line Item Journal                                    S_ALR_87012291 8. Display of Changed Documents                         S_ALR_87012293
9. Invoice Numbers assigned Twice                       S_ALR_87012341
10. Gaps in Document Number Assignments                  S_ALR_87012342
11. Posting Totals Document Type wise                    S_ALR_87012344
12. Recurring Entry Documents                            S_ALR_87012346
13. Chart of Accounts                                   S_AL:R_87012326
14. GL Account List                                     S_AL:R_87012328
15. Display Changes to GL Accounts                       S_ALR_87012308
16. Financial Statement Version                          FSE2 CASH & BANK REPORTS
1. Check Information List                                FCH6
2. Check Register                                        FCHN
3. Check Number Ranges                                   S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices          J1I7
2. Capital Goods Transfer of Credit                      J2I8
3. List of GRs without Excise Invoice                    J1IGR
4. List of SubContract Challans                          J1IFR
5. CENVAT Register                                       J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
                                                       S-ALR_87009987
2. Customer Balances in Local Currency                   S_ALR_87012172
3. Customer Line Items                                   S_ALR_87012197
4. Due Dates Analysis for Open Items                     S_ALR_87012168
5. List of Customer Open Items                           S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List        S_ALR_87012176
7. Customer Payment History                              S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance)   S_ALR_87012178
9. List of Customer Cleared Line Items                   S_ALR_87012198
10.List of Down Payments open at key date                S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly              S_ALR_87012287
12. Customer wise Sales                                  S_ALR_87012186
1. Vendor Balances                                       S_ALR_87012082
2. Vendor Debit/Credit Memo Register                     S_ALR_87012287

Add a Button to SAP Standard Transaction by using userexit

Hi All,
How to add a Button to SAP Standard Transaction by using User Exits ?
If any one is having step step material on the same , please forward me.
my id is : [email protected]
Thanks in advance
RK

USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

IDOC for missing parts list

Hi,
We would like to send the missing parts list generated from CO24 to other system. Is there any standard IDOC available to send missing parts?
I would appreciate your help.
Thanks.

Karthik,
Thanks for your quick reply. But this is not what I am looking out for. I am sorry, I think my question was not clear.
There is one functionality in Production Planning area that we can find out the missing parts for the production order. We have to send the information to our warehouse asking for the missing parts to fulfill the production order. Our warehouse is not on SAP so we want to send the information through an ALE/IDOC. In order to do this I wanted to know that is there any standard IDOC type which can be used or we have to create a custom IDOC.
Thanks.

SAP standard transactions for missing parts

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