Screen difinition for transaction code CO11N

Hi,
I want to configure the Goods Movement screen while posting the confirmation against the Production Order by using transaction codes CO11N.
Please lemme know how this can be done.
Rgds,

hi anup,
you can configure for confirmation in the IMG menu underProduction process for planning industries>process order>operations> confirmations
kindly look into it
regards,
thyagarajan

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Lock for transaction code.

i have created screen executed with Transaction code,having few Controls inside screen.
As soon as I enter action(click push button) inside the screen.(ie Transaction code), this transaction screen should be locked, and other users should not use the transaction simultaneously in the present System.
I have to do it inside the ABAP coding. could you please help me how to do it.
Regards
Chandra

hai
I used below FM with parameter 'ZTRAN$' for TABNAME as u said.my transaction name is ZTRANS.
Now tell me onething, If same user opens the same transaction again(\n) , transaction opens for simultaneous access.
How to deal this case..will this FM cover this function also?
CALL FUNCTION 'ENQUEUE_E_TABLE'
EXPORTING
MODE_RSTABLE         = 'E'
   TABNAME              = 'ZTRAN$'
VARKEY               =
X_TABNAME            = ' '
X_VARKEY             = ' '
_SCOPE               = '2'
_WAIT                = ' '
_COLLECT             = ' '
EXCEPTIONS
FOREIGN_LOCK         = 1
SYSTEM_FAILURE       = 2
OTHERS               = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
Regards,
Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

Creating of Notes for Transaction Code RECN(Using Classes and Methods)

Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
Brahma

Hi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
Awaiting for ur response......!
Thanks,
Brahma...

Screen exit for transaction MD14.

Hi collegues,
Does anyone know what the screen exit for transaction MD14 is? I need to add an extra field to the detail screen of transaction MD14. The field name to be added is MDBA-LIFNR.
Thanks.

Exit found.

LSMW for Transaction Code FB41

Hi,
Can any one let me know LSMW - direct input method or BAPI (Bussiness Object) to update data using transaction code FB41.
I have used direct input method RFBIBL00, but this standard direct input method is not supported for transaction code FB41.
Thanks and Regards,
Shravan G.

BAPIs for FB41:
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST,
BAPI_ACC_GL_POSTING_POST,
BAPI_ACC_DOCUMENT_POST.
Regards,
Nagraj

For transaction code MD61, I want to upload data using BAPI

Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
Can anyone suggest me how to do it with any simple example program ?

Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit

BAPI for Transaction Codes FMV1 and FMZ1

hi,
is there any bapi for transaction codes FMV1 and FMZ1?!
please advice!
thanks JE

HI,
For FMZ1
use this
FMFR_CREATE_FROM_DATA
FMFR_CHANGE_FROM_DATA
FMFR_CHANGE_COMPLETION_FLAG
Regards
Hiren K.Chitalia

Screen exit for transaction VA41

dear all,
i want to add two fields to the transaction code VA41 contract creation.can anybody tell me screen exit for this or else how to do it?
regards,
Debesh

Hi Debesh Tripathy,
In additional data A Tab you have some customer field than you can use it, if these fields don't match with you request you can add fields in Additional data B tab with help of ABAP, since you need to modify the screen the PBO and PAI 8459 of program SAPMV45A. Bear in mind this screen is also used by VA21 and VA01 so you need to put a conditional to doesn't show this field in these others transaction.
Thanks,
Mariano.

USer exit for transaction Code APPCHANGE

I want to include a function module to trigger a workflow
in a user exit related to program
SAPLHRHAP_UI_DOCUMENT_REPORT (transaction Code APPCHANGE.)
The workflow will be triggered when SAVE button is pressed.
Thank your for your help

Here is a program that can be used to find user exits per transaction code.
report z_find_user_exit no standard page heading.
tables: tstc, tadir, modsapt, modact,
        trdir, tfdir, enlfdir, tstct.
data : jtab like tadir occurs 0 with header line.
data : hotspot(30).
parameters : p_tcode like tstc-tcode obligatory.
at line-selection.
get cursor field hotspot.
check hotspot(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
start-of-selection.
perform get_data.
perform write_list.
*       FORM get_data                                                 *
form get_data.
select single * from tstc
              where tcode eq p_tcode.
check sy-subrc eq 0.
select single * from tadir
            where pgmid = 'R3TR'
              and object = 'PROG'
              and obj_name = tstc-pgmna.
if sy-subrc ne 0.
    select single * from trdir
             where name = tstc-pgmna.
    if trdir-subc eq 'F'.
      select single * from tfdir
                     where pname = tstc-pgmna.
      select single * from enlfdir
                     where funcname = tfdir-funcname.
      select single * from tadir
                     where pgmid = 'R3TR'
                       and object = 'FUGR'
                       and obj_name eq enlfdir-area.
    endif.
endif.
select * from tadir into table jtab
             where pgmid = 'R3TR'
               and object = 'SMOD'
               and devclass = tadir-devclass.
select single * from tstct
          where sprsl eq sy-langu
            and tcode eq p_tcode.
endform.
*       FORM write_list                                               *
form write_list.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
    write:/(95) sy-uline.
    format color col_heading intensified on.
    write:/1 sy-vline,
    2 'Exit Name',
    21 sy-vline ,
    22 'Description',
    95 sy-vline.
    write:/(95) sy-uline.
    loop at jtab.
      select single * from modsapt
      where sprsl = sy-langu and
      name = jtab-obj_name.
      format color col_normal intensified off.
      write:/1 sy-vline,
      2 jtab-obj_name hotspot on,
      21 sy-vline ,
      22 modsapt-modtext,
      95 sy-vline.
    endloop.
    write:/(95) sy-uline.
    describe table jtab.
    skip.
    format color col_total intensified on.
    write:/ 'No of Exits:' , sy-tfill.
else.
    format color col_negative intensified on.
    write:/(95) 'No User Exit exists'.
endif.
endform.
Regards,
Rich Heilman

Screen exit for transaction VT01N

Hi all,
Is there any screen exit for the transaction VT01N , VT02N ?

Hi Please try the following exits and discuss with your functional person to get into the exact exit
MV56AINI                                Initialization of transaction control for transportation
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
V56LOCID                                Shipment Processing: Determine Location Identification
Business Add-in   BELOW ARE BADI
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit Transport - Message Determination

Help Required for Transaction code

Hi friends ,
Just wanted to know why do we use the trancation session_manager and what role does this transaction play.Please guide me all other Transactions which are linked with users for example sm04,su01..
Thanks in advance
Priya.

Hi
SESSION_MANAGER is the initial transaction for the SAP Easy Access menu. It will appear in the transaction logs but, it just indicates the very first session after a successful logon to the system. The Session Manager Menu Tree Display screen appears, showing a list of the R/3 application areas. Plus signs [+] to the left of an item indicates that there are sublevels hidden beneath it.
If you have more than one application server, use AL08 instead of SM04.
or
It is because they are at the logon screen which has established a connection. You will notice that the transaction code shown when there is no user name is SESSION_MANAGER.This shows you which workstations out there have the login screen up but have not yet entered a user name and password.The transaction column shows the Last executed transaction code.
Sometimes your users will have multiple sessions open. If they do, to the system, it is the same as multiple logins as it relates to the resources used etc.
So the user name will show up more than once in AL08.
Under the application server they are logged into, each instance of that user name on that application server represents a session open.
For instance if you run AL08, you will have your name show up at least twice on the application server you are logged into.
One will show AL08 and the other will not have a transaction next to it.
Then you will notice your user name showing up on all other application servers with no transaction. This is because you are using AL08
Please check this link
http://www.saptransactioncodes.com/

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

How to create varient for transaction code

hello expert,
I created one Mod. pool program and transaction code.
while run this tcode, Save button is disable and unable to create varient.
could you please guide me hw to enable this save button and create varient. please
with best regards
srinivas

Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
The tcode for transaction variants is SHD0. You can create variants as you wish. It is simple only. No coding required. Just take SHD0. Give your transaction name.
Then press create variant.
It will guide you.
Regards,
Renjith Michael.

User exit for transaction code MIGO (Goods Receipt)

Hi Team,
Please let me know the <b>name of the user exit</b> for adding a new field in transaction code <b>MIGO</b> (The field is Freight charges ) at header level.
Would be suitably rewarded.
Regards
Badari

hi,
Transaction Code - MIGO                     Goods movement
Exit Name           Description
MBCF0002            Customer function exit: Segment text in material doc. item
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.
Cheers
Alfred

Screen difinition for transaction code CO11N

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