SHD0 and TCODE PC00_M10_CLJN

Hi,
I read the "how to" on creating a transaction variant from the link below.
http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation
I'm having some issues in step 2. I'm not getting a pop up after I try executing & clicking the green check icon. I"m wondering if SHD0 works only for certain transactions? I did a search on SHD0 and couldn't find anything related to this issue i'm having.
-Wes

Hi,
May I know for which transaction are you creating the variant for?
Step2 deals with copying the screen of transaction and providing you option to customize the screen and the fields in there i.e creating a screen variant(for each screen of transaction) which are automatically assigned to your transaction variant.
Please note help/input screens(i.e F1 or F4), selection screens, confirmation popups within tcode or save list popups etc are not copied while creating the screen variants for your transaction variant.
You may refer SAP note 331360 which explains scenerios like yours.
Also, transaction variants can be created only for dialog and reporting transactions only.
Thanks
Sandipan

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Process chain tables and tcodes

Hi frinds,
can any one send me the process chain tables and tcodes . plzz
regards,.
rajesh
my mail id is [email protected]

Hi Rajesh,
Process chain tables:
RSPC_BUFFER Shared Buffer for Processes (Esp. Customer
RSPC_MONITOR Monitor individual process chains
RSPCABAPASYNC Logging for ABAP Processes(Synchronously a
RSPCCATEGORY Process Type Categories
RSPCCATEGORYT Texts for Category
RSPCCHAIN Process chain
RSPCCHAINATTR Attributes for a Process Chain
RSPCCHAINEVENTS Multiple Events with Process Chains
RSPCCHAINT Texts for Chain
RSPCCOMMANDLOG System Command Execution Logs (Process Cha
RSPCENQUEUE Dummy Table for Runtime Locks of a Process
RSPCEXOR Excluding Or: Log Table
RSPCINFO Special Values for Communication between P
RSPCINFOT Special Values for Communication between P
RSPCINSTANCE Generic Instance Storage
RSPCINSTANCET Texts for Generic Instance-Storage
RSPCLOGCHAIN Cross-Table Log ID / Chain ID
RSPCLOGCROSS Cross-Table Log ID Old / Log ID New
RSPCLOGS Application Logs for the Process Chains (G
RSPCPROCESSLOG Logs for the Chain Runs
RSPCRUNVARIABLES Variables for Process Chains for Runtime
RSPCTRIGGER Variants for the Trigger Processes
RSPCTRIGGERT Texts for the Trigger Variants
RSPCTYPESDEP Dependencies for Processes
RSPCTYPESPROC Attributes of BW processes (RSSM)
RSPCVARIANT Generic Variant-Storage
RSPCVARIANTATTR Attributes of a Process Variant
RSPCVARIANTT Texts for Generic Variant Storage
Regards,
R.Ravi

Table contain user name and tcode

Dear Experts,
Can you tell me which Table contained user name and tcode field?
Thanks and Best regards,
wilson

You need to be even more carefull with parameter transactions.
If SU24 is not maintained for them, PFCG will pull the proposals from the core transaction (via which the parameters are used in the skip screen feature...). If the core transaction has authority proposals for S_TCODE, then you will get those tcodes and their proposals as well.
A carefull choice of menu objects (not only limited to Tcodes), taking heed of SU24 defaults and tuning it to meet your needs is the key. But it requires organizational discipline and good training, otherwise rather dont use it for anything other than important objects which you want to control manually only, even if your business roles are a mess.
You can also restrict the authorizations of the security admins for example (as unpopular as that may sound... to segregate authorization concept development (SU24 etc), role building development (PFCG etc) and user administration (SU01 etc). Object S_USER_TCD also has a field called TCD...
There are also other objects (as Dipanjan has pointed out) which have TCD as a field of an object which is not S_TCODE. In addition to I_TCODE, Q_TCODE, P_TCODE, see also S_IDOCMONI for example.
To be honest I have given up on trying to find them all
The easiest solution is to use the menu and maintain SU24 when the transaction is configured or the application is developed and tested. That is what SAP does as well in SU22. It is more work upfront, but more sustainable in the long run.
If your users (and auditors) only see the menu (and use the SUIM --> Executable transactions) options, then you can get away with it in the short or even medium term. Latest when someone else need to maintain the roles they will hate it...
My 2 cents,
Julius

Give me some PP important tables and Tcodes for abapers

give me some PP important tables and Tcodes for abapers
thank you,
Regards,
Jagrut Bharatkumar Shukla

10     Production Planning (PP)
10.1     Work center
     CRHH                    Work center hierarchy
     CRHS                    Hierarchy structure
CRHD                    Work center header
CRTX                    Text for the Work Center or Production Resource/Tool
     CRCO                    Assignment of Work Center to Cost Center
     KAKO                    Capacity Header Segment
     CRCA                    Work Center Capacity Allocation
     TC24                    Person responsible for the workcenter
     CRCO                    Allocation of costcentre to workcentre
             S022                    Order Operation Data for Work Center
10.2     Routings/operations
     MAPL                    Allocation of task lists to materials
     PLAS                    Task list - selection of operations/activities
     PLFH                    Task list - production resources/tools
     PLFL                    Task list - sequences
     PLKO                    Task list - header
     PLKZ                    Task list: main header
     PLPH                    Phases / suboperations
     PLPO                    Task list operation / activity
     PLPR                    Log collector for tasklists
     PLMZ                    Allocation of BOM - items to operations
10.3     Bill of material
     STKO                    BOM - header
     STPO                    BOM - item
     STAS                    BOMs - Item Selection
     STPN                    BOMs - follow-up control
     STPU                    BOM - sub-item
     STZU                    Permanent BOM data
     PLMZ                    Allocation of BOM - items to operations
     MAST                    Material to BOM link
     KDST                    Sales order to BOM link
10.4     Production orders
     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
JEST                    Object status
     AFRU                    Order completion confirmations
           PRTs voor production orders
     AFFH                    PRT assignment data for the work order
     CRVD_A               Link of PRT to Document
     DRAW                    Document Info Record
     TDWA                    Document Types
     TDWD                    Data Carrier/Network Nodes
     TDWE                    Data Carrier Type
10.5     Planned orders
     PLAF                    Planned orders
10.6     KANBAN
     PKPS                    Kanban identification, control cycle
     PKHD                    Kanban control cycle (header data)
     PKER                    Error log for Kanban containers
10.7     Reservations
     RESB                    Material reservations
     RKPF                    header
10.8     Capacity planning
KBKO                    Header record for capacity requirements
KBED                    Capacity requirements records
KBEZ                    Add. data for table KBED (for indiv. capacities/splits)
10.9     Planned independent requirements
     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
     PBIC                    Independent requirement index for customer req.

What are the output type and Tcodes?+

What are the output type and Tcodes?

hi,
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
regards
siva

FI Accounting tables and TCodes

Hi all,
I am new to FI. It would be great if someone can provide me the FI Accounting tables and tcodes.
Please mail it to my mail id [email protected]
Your answers would be rewarded.
Regards,
Pranil

Hi,
goto:
transaction SE80 - device class (package) FBAS
and look:
1) dictionary objects - database tables
2) transactions
A.
Message was edited by: Andreas Mann

Tables Names and Tcodes

Hi All,
I need to know which are important tables and TCodes in CRM.
Thanks in advance,
Subbu.

HI
Tables should be same as normal CRM tables. If you want some function modules which are called from ISA - you can find that by doing an F4 with ISA in SE37.
Some of the important Function Groups are - CRM_ISALES_BUPA, CRM_ISALES_IUSER, CRM_ISALES_ORDER .
Important Function module -
CRM_ISA_BASKET_CREATE Create Order
CRM_ISA_BASKET_CHANGEITEMS set item data
CRM_ISA_BASKET_CHANGEHEAD change Header level data
Here is the list of the transaction related to the component CRM-BTX-COM:
S_A4C_68000035
S_A4C_68001025
S_PIC_80000064 IMG Activity: CRM_REK_CODE
S_PIC_80000067 IMG Activity: CRM_DEFCLA
S_PIC_80000070 IMG Activity: CRMV_DEFCLA
May be I will try to explain the same thing once again. Go to transaction SE93. You will see one input field Transaction code. Place your cursur there and press F4 one window will popup. Place the cursur in the field Application component and again press F4 you will see anothe window with the tree structure and from here keep on expending the tree till you reach your desired component and double click on it. Finally press enter and you will see all the transactions relevent to your component. Hope this will help. If you need the CRM data model give me your mail ID i will forward the same to you.
Hope this helps.
Regards Rk

How to get the Title and Tcode of a Program during run time

Hello,
I am new to abap and I have this question please. Is the a way to get the title, Tcode and Author of a program during run time? I would like to get the name and title of a program or a view or an include during run time.
Using table TADIR, you can only get the object_name and the author. Is the a way for me to get the Title of the repository object and any Tcode if any is available for the case of a program?
I loop forward for your respond.
Thank you.
Sabina

You can get it by accessing SYST.
SY-TITLE for Title
SY-TCODE for Tcode
I don't think there is any field in SYST for the Author.
To get the author name you can use the TRDIR table.
Regards,
Naimesh Patel

Tcode : LX16 and Tcode : LI11N

Hi all,
As a part of warehouse management , these transactions are used to carry on continuous inventory and inventory count.
My first question is what are these things used for.
I have an inbound interface where i am confirming the Transfer order and carrying out these transactions.
Please do help me out in understanding of this transaction and the related BAPI to create.
Thanks in Advance,
Regards,
B.Anandha Krishnan.

Documentation for LX16 Tcode
Carry out Continuous Inventory
Purpose
With the continuous inventory method you take inventory on a selected number of storage bins in a storage type. The inventory can take place at any time during the fiscal year. Compared to the annual inventory count at the end of the fiscal year, the continuous inventory has some advantages.
The effort for the inventory is not concentrated on a certain day or days but is distributed over the entire year. This can result in a better levelling of the workload in the warehouse.
Inventory can be conducted during slow times, for example, during the summer vacation period.
With a reduction in the effort required at the end of the fiscal year, a company can respond better to problems that might arise during an end-of-year closing.
When an inventory is carried out on a continuous basis, up-to-date information about the correspondence between the warehouse stock and the book inventory is always available.
Try with these BAPI's for LI11N
BAPI_WHSE_TO_CREATE_STOCK
BAPI_WHSE_TO_GET_DETAIL
BAPI_WHSE_TO_GET_LIST
BAPI_WHSE_STOCK_GET_DETAIL
BAPI_WHSE_STOCK_GET_LIST
Regds
Manohar

Link between Employee and Cost center and TCode CAT2

hi all,
can anybody tell me where is the link b/w a PERNR and Cost center (which infotype) ?
if anybody has played with Tcode CAT2, please revert back !!!!!!!!!
Any help will be rewarded !!!!!!
Thnx,
Preeti

hi puneet,
i have to upload some data in tcode CAT2. There is Cost center that appears in header record of this employee (say 1000) in this transaction ( and say his KOSTL is D010000).
But when i try to update any other cost center with an activity type, it gives me error message and does not allow me to save data.
However, if the COST CENTER CATEGORY is same for all three (activity type, Cost center m tryin to upload and Cost center in header), it allows to save and upload the data.
so my ques is :-
is it necessary to have cost center category same for all the 3 fields or is there some conf. problem?
plz help !!!!!!!

US Position Attributes - T5U29 table and Tcode to maintain it

Can anybody tell me what is the importance of T5U29 table and the tcode to maintain it?

Hi Sheetal,
You can maintain this table via SM30 view V_T5U29 and its used for assigning:
Job Category (This field holds the code which corresponds to a particular job category. (Jobs are associated to job categories using a feature.))
AAP Category(This field contains the AAP (Affirmative Action Planning) category to be assigned to a job)
Occupational Classification Code(This field holds the OCC (Occupational Classification Code) which can be assigned to an EEO category.)
Also you can classify you jobs as Exempt or Non Exempt under FLSA guidelines by checking the radio button for Exempt and Non-Exempt.
One more thing in addition to above, generally we maintain attributes fr Job instead of Postion in table T5U13.
Hope this will help
guds
Edited by: guds on May 19, 2009 6:28 PM

SHD0 and VA01 transaction variant: Changes not showing in Test mode

Hi,
I am trying to create a transaction variant using SHD0 for VA01 and VA02 that will grey out the PLTYP field in screens 4301 and 4900.
Everytime I go through the process and exit and save it looks fine, but when I test the variant, the fields are still editable, even though my variant shows them listed as Output Only checked off for the aforementioned screens
I am using the following:
T_Code for variant: VA01
Variant: copy of BUS2032 renamed Z_BUS2032_KPW.
screens to be affected : 4301 and 4900.
I do not want to override the default variant. I am currently in R/3 4.6c.
Any help other than links to the SAP help website (which I have exhausted) would be greatly appreciated.
Thanks,
Kevin Webb
www.innovapost.com

Hello Sai P,
HELP!
I have a similar situation: VA01 running standard and ZVA01, with a hidden field, once I assigned NO_VARIANT to the Order type ZVPV, it is working as desired. However, one strange thing is happening... when I enter ZVA01 and assign the order type ZVPV (which has NO_VARIANT at VOV8) I enter and the field is hidden this all good, then I go back to the screen were the order type is assigned and then I choose another order type ZTA (which has variant in VOV8 in blank) and the hidden field shows, all good as well. However, when I go back again to the order type screen (without going back to the menu screen) and choose again ZVPV and enter the field is showing. Any idea?
Regards.

How to know form name and tcode

Hi,
I know the driver program for layout is PPPRZUGL. How can i come to know the form name and its associated Tcode to see the output.
Can anybody tell me ?
Thanks

hi,
Go to se11 and select the database table TNAPR .Enter the program name for it in Program name and get the corresponding records from which you can know the form configured for it.This table is used for SD-MM configurations only.Program PPPRZUGL is related to PP module .CO03 is the transaction for getting the production orders.
Regards,
Veeresh
Edited by: veereshbabu ponnada on May 6, 2008 11:02 AM

Report Writer and Tcodes

Hello,
How can I assing a Tcode to a report writer program?,
I have a bunch of report writer programs and i need to assig them on tcodes,
Thnks.
Gabriel

Hi Peluka,
I did just like you said but when I try to run the Tcode I get the message that the program doesn't exist. However, if I got the SE38 and type in the name it brings up the program. Do you have any solution for that?
Sincerely

Get Authorization Object and Tcode

Hi,
I have a requirement to get a report of
Role Name, Date of Validity, Authorization Object in User Master Maintance (TCode) and Description of Tcode
I used SQVI
and joined Tables
AGR_USERS, AGR_1251, USTSTCAP
From the first two tables I get all most all fields Except the description of T-Code for that I used the table USTSTCAP but it is not working.
is there any table to get text description. please give guidence
Regards
Nausal

Hi,
From TSTCT We get TCode Description
but it is not possible to join with AGR_USERS and AGR_1251 in SQVI
Regards
Nausal

SHD0 and TCODE PC00_M10_CLJN

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