SAP Transaction code for IOs
Hi,
Can you please provide SAP transaction code to pull a master list of all open IOs with reference to profit centers?
Thanks
saritha.
Try KOK5.
Regards
Sreenivas
Similar Messages
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SAp- Transaction code for Shipping process
Hi
Please let me know all SAp- Transaction code for Shipping process & Back ground process.
Also tell me all transaction code of IDoc usage.
Regards
vickyHi,
Enter the T.Code "VL00" in the Easy access screen.which gives you all the T.Codes in shipping process.
Please go through the following link which includes all the T.Codes.
[T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
For viewing the IDOC,use the T.Codes
1.WE02-To view the IDOC
2.BD87-to reprocess the data.
3.WE19-To change the data in IDOC.
Regards,
Krishna.
Note:Please search in the forum before posting. -
Required the transaction code for the user exit
Hi Abap Gurus,
i want to find out the *sap transaction code for which the user exit belongs to from the below code i am getting the enhancement name and the type.
i want to know the transaction code for exit EXIT_SAPLMEKO_002 and EXIT_SAPLFYTX_USER_001
data: begin of it_modsap occurs 0,
name type modsap-name,
typ type modsap-typ,
member type modsap-member,
end of it_modsap.
type-pools:slis.
data:wa_layout type slis_layout_alv.
data:it_sort type slis_t_sortinfo_alv.
data:wa_sort like line of it_sort.
parameters:p_exit type modsap-member.
select * from modsap into table it_modsap where member = p_exit.
read table it_modsap index 1.
select * from modsap into table it_modsap where name = it_modsap-name.
wa_layout-colwidth_optimize = 'X'.
wa_sort-fieldname = 'NAME'.
wa_sort-tabname = 'IT_MODSAP'.
wa_sort-up = 'X'.
append wa_sort to it_sort.
clear wa_sort.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = sy-repid
i_structure_name = 'MODSAP'
is_layout = wa_layout
it_sort = it_sort
tables
t_outtab = it_modsap.HI
The user exit EXIT_SAPLFYTX_USER_001 is trigered for the below transactions and also postings via IDOC.
'ME21' 'ME21N' 'ME22' 'ME22N' 'ME23' 'ME23N' 'ME31L' 'ME31' 'ME32L' 'ME32' 'ME33L' 'ME33' 'ME38' 'ME39' 'VL31N' 'VL32N' 'VL33N'.
This is basically used for tax calculation purposes.
The user exit EXIT_SAPLMEKO_002 is trigerred for multiple transactions of purchansing scenario.
Also use user exit for your business scenario.
Br
Vijay V -
Transaction code for SAP query reports
Hi All,
I am trying to create transaction code for sap query report but couldn't go further.
1) Created User group in SQ03
2) Created infoset in SQ03 and assigned that to the user group
3) Created query in SQ01 using the infoset.
I executed the report in SQ01 and it is working fine.
Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
Assign transaction code to SAP Query (created via SQ01)
But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
Thanks in advanceHI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-EXTDREPORT = Name of the Query
D_SREPOVARI-REPORT = User Group
So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
best regards, Christian -
Where do I get all SAP WM transaction codes for user acceptance test ?
Hello experts,
Where do I get all SAP WM transaction codes for user acceptance test during cutover activities?
I need the list of transactions.
Thanks in advanceHi,
You can download through Solution Manager also. If ASAP is installed in your computer, you can download all the standard transactions, otherwise let me know your id, i will send it to you.
Aktar -
How to get Transaction code for SAP standard report painter in FI
Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
Thanks,
KannanPlease refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
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Can we give Transaction code for an SAP Query(SQ01)..?
Hi All,
Can we assign an Transaction code for an SAP Query...?If yes, How..?
Waiting for your valuable replies.
Thanks and regards,
Rahul.Hi Rahul,
In SQ01,
go to menu path
Query--->morefunctions -
>Display report name.
Copy this program name. then
GotoSE93 .enter a tcode name .press create.
select program and selection screen option .
enter the Program name.
Reward points if helpful.
regards,
Hemant -
How to Create Transaction code for a Report
Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
DanialTry to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu. -
Hi All,
I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.Hi Yogesh,
Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
Hence on SAP easy access screen when he logs in, the user would be able to see the report all he needs to do is double click.
Just an option for you.
Regards,
Aditya
p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information -
Transaction code for Table Maitainence for table
Hi all,
i have created Table Maintainece for Table and also i need to create transaction code
for table maintainence.
there when i create transaction code with TRANSACTION with PARAMETERS and SKIP FIRST SCREEN.
I can see all the records in the table into table Maintainence.
Is ther is any possibility like i can restrict records on the key fields (like selection screen).
Will anybody let me know how to goahead with this requirement.
Regards,
MadhaviYou can build a small report that call the maintenance view. In the report, convert the SELECT-OPTIONS input to the [DBA_SELLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=dba_sellist&adv=false&sortby=cm_rnd_rankvalue] parameter of function module [VIEW_MAINTENANCE_CALL|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=view_maintenance_call&adv=false&sortby=cm_rnd_rankvalue].
If you have "pertinent" key to filter the data, you may define these as sub-key in a mainetance view, those fields will be asked for when entering the maintanance dialog. Or you can build a [view cluster|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=se55&adv=false&sortby=cm_rnd_rankvalue] using these sub-set keys.
Regards -
Transaction code for custom table
Hi there,
I created one custom table. I created Tbale Maintenance Generator for this. I have to create transaction code for this table so that user can directly open this custom table in SM30. Can anybody suggest on this. is there any other way to do this so that user can directly open this custom table in SM30 mode?
Regards,
Zakir.Hi
Check this link for creating a transaction code for a TM
http://www.sap-img.com/abap/create-a-table-maintance-program-for-a-z-table.htm
Please go throught below link ..... it was given with screen shots of the T.code Creating for the table after the maintaince view had been created ......
http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc
Regards
Anji -
Transaction code for Mass reprint of PO's
Hi ALL,
Please suggest me any SAP Standard Code for reprinting thousands of PO's for certain vendors.I know ME9F & ME99,other than these tcodes.
Thanks & Regards,
ManjulaHello Manjula,
Do you have specific business requirement?
If it is just reprinting the purchase order then ME9F is the best transaction you can use. Why you are looking for other transaction codes?
Regards
Arif Mansuri -
What's the transaction code for the acronym explainer?
I found this once but for the life of me can't find it again.
There's a transaction code for a utility that tells you what SAP acronyms/abbreviations stand for. Anyone care to enlighten me?Brilliant. STERM was what I was thinking of but SAPTERM seems a little more 'user-friendly' (although I use that term very loosely with anything SAP-related).
-
hi experts,
can any one know the transaction codes for Goods issue,Initial Inventory,
purchase contract,billing data and the table name in which inactive vendors and active vendor are available.
thanking youHi,
mb5b, mb51 for goods issue
MI01 for Initial Inventory
ME31K for Purchase Contract
MIRO for Billing data
in SAP easy access
under Financial accounting >Accounts payable-> information systems-->masterdata report
you can display blocked vendors also as a list there using those reports.
the vendors which are blocked are inactive vendors
<b>Reward points</b>
Regards -
Creating transaction code for CJE0 reports
Hi,
Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
Thanks in Advance.Hi,
There's just one proper solution:
Via trx SE43N. Steps:
1. I suggest you choose area menu PS01
2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
3. Create extension , ehancement ID: f.e.: ZPS01
4. Select the new folder in the tree
5. Click 5th button: 'add entry as a subnode'
6. In pop-up 'Add new entries' click button 'Report'
7. Select radio button at 'Drilldown'
8. A pop up appears to select the application class
9. I guess you'll no what to do from here... it speaks for itself.
enjoy, Kind regards,
Gerjan
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