Sort list of transactions in PFCG

In transaction PFCG, under the MENU tab:
how can the transaction list under Role Menu be sorted alphabetically?

Hi!
Due to the functions of this PFCG transaction, it is not possible here.
For this functionality, use a report in SE38 (or SA38) transaction: S_BCE_68001429
Regards
Tamá

Similar Messages

List of transactions are not available for creation in CRMD_ORDER

Hai Experts,
I am trying to create opportunity by using T.Code CRMD_ORDER, Business transaction-Create, Ideally the system shall display the list of transactions that are available(as available in Define Transaction types), but the system is showing only service contracts and not any other transactions, I have checked the roles,every thing fine, and are active in status.It basically a sandbox system,could you suggest me what would have been the problem and resolution for it.
Thanks and Regards,
Teja

Hi Teja,
I would like to add a point to what Garcia and Jacques suggested.
By default, if you DONT select ANY channel for any of the Transaction Type, then there is no problem - you will get ALL Transaction to Create. But, even if you select one channel for even one transaction, then only that transaction will be available.
Since its your sandbox systems, its possible that someone selected the a channel.
So, in whichever Transaction you wanted, select the UI option and it should be visible to you.
Regards,
L

How to download list of transaction from SAP area menu in SAP1 transaction

Hello All,
My requirement is I want to download the list of transaction under the SAP area menu in SAP1 transaction.
I tried with SE43, entered area menu as S000, but it doesn't give me of the same hierarchy and some transaction were missing, for example IH08 is available in SAP1 transaction and not available in SE43.
Could you please let me know is there any way to download the list.
Regards,
Thanga

If you open SE43N, type SAP1 and Display (F7), Tree is shown with collapsed nodes. Print option in Menu shows the same tree as a list. The nodes do not get expanded by default.
So in order to get expanded tree in list ( so that transaction codes can be seen), you need to expand the tree before choosing Area Menu > Print.
This works for average area menu which is less number of transactions.
Since you are looking for SAP1, it has lot of transactions, and on expanding it, information message is shown as:
The tree could only be partially expanded for performance reasons
Diagnosis: The hierarchy could not be completely expanded for performance reasons; it has too many subnodes.
Procedure:
Restrict the number of nodes to be expanded by expanding a lower-level node
or
Expand this node repeatedly until this message no longer appears. The hierarchy is then completely expanded.
As a result, IH08 transaction which is under Quality Management node can't be seen in list view as overflow occurred before this node was reached.
On debugging, it can be seen that the tree is expanded recursively by standard until an overflow flag is set.
In order to get around this overflow protection, you can write a custom code.
Below snippet is for demonstration purpose.
1. Run FM BMENU_DISPLAY_RSTREE in SE37 with tree_id as QM01
2. Run my snippet that calls same FM in the end
Compare 2 outputs and see the difference.
I am going 1 level deep and IH08 transaction can be seen in output.
Similarly, you can write a code that recursively expands every sub-tree found so that entire list can be seen.
DATA: ls_nodes TYPE hier_iface,
      lt_nodes TYPE STANDARD TABLE OF hier_iface,
      lt_nodes1 TYPE STANDARD TABLE OF hier_iface,
      lt_nodes2 TYPE STANDARD TABLE OF hier_iface,
      lt_refs1 TYPE STANDARD TABLE OF hier_ref,
      lt_refs2 TYPE STANDARD TABLE OF hier_ref,
      lt_text1 TYPE STANDARD TABLE OF hier_texts,
      lt_text2 TYPE STANDARD TABLE OF hier_texts,
      lv_tree_id TYPE hier_guid VALUE 'QM01'.
* read top level node
CALL FUNCTION 'STREE_HIERARCHY_READ'
EXPORTING
    structure_id       = lv_tree_id
    read_also_texts    = abap_true
TABLES
    list_of_nodes      = lt_nodes
    list_of_references = lt_refs2
    list_of_texts      = lt_text2.
* read hierarchies of sub-trees
lt_nodes2 = lt_nodes.
LOOP AT lt_nodes INTO ls_nodes WHERE node_type EQ 'AMRF'.
CLEAR: lt_nodes1, lt_refs1, lt_text1.
CALL FUNCTION 'STREE_HIERARCHY_READ'
    EXPORTING
      structure_id       = ls_nodes-reftree_id
      read_also_texts    = abap_true
    TABLES
      list_of_nodes      = lt_nodes1
      list_of_references = lt_refs1
      list_of_texts      = lt_text1.
* add sub-tree details to main tree
APPEND LINES OF lt_nodes1 TO lt_nodes2.
APPEND LINES OF lt_refs1 TO lt_refs2.
APPEND LINES OF lt_text1 TO lt_text2.
ENDLOOP.
CALL FUNCTION 'BMENU_DISPLAY_RSTREE'
EXPORTING
    tree_id       = lv_tree_id    " Unique ID - 32 Characters
TABLES
    list_of_nodes = lt_nodes2    " Hierarchy Maintenance Tool Node Passing Interface
    list_of_refs = lt_refs2     " List of References to Structure Items
    list_of_texts = lt_text2.    " General Structure Repository Node Text

Problem sorting list with virtual layout = false (and also with true)

Hi,
I've a problem sorting a list... or better... I've a problem showing the sorted list ;-)
I've a list of xml item. The list is shown with an item renderer.
my needs: a button to refresh data and a button to sort data.
useVirtualLayout = false
-> refresh works correctly, sort does not affect the view (even if the list is sorted correctly when printed with trace)
useVirtualLayout = true
-> sort works correctly, refresh reverse the list each time I press it (even if the list remain the same when printed with trace)
does any one have an idea?
thank you!!
MXML
<s:List dataProvider="{xmlListCollection}" width="100%" itemRenderer="myRenderer" minHeight="0" id="test" useVirtualLayout="false" >
<s:layout>
<s:VerticalLayout clipAndEnableScrolling="true"/>
</s:layout>
</s:List>
XML example
<unit sortField1="First Floor" sortField2="7">
<employee>
    <id>3040684</id>
    <name>PIFFARETTI Vasco</name>
    <birthdate>20.05.1983</birthdate>
    <beginDate>2012-02-25 08:55:00</beginDate>
    <endDate>9999-12-31 00:00:00</endDate>
    <annotation/>
</employee>
</unit>

You can tell when the scroll position has changed by handling the propertyChange event coming from the DataGroup:
<s:Application xmlns:fx="http://ns.adobe.com/mxml/2009"
               xmlns:s="library://ns.adobe.com/flex/spark"
               creationComplete="list1.dataGroup.addEventListener('propertyChange', handle)">
    <fx:Script>
        <![CDATA[
            import mx.events.PropertyChangeEvent;
            private function handle(e:PropertyChangeEvent):void {
                if (e.property == 'verticalScrollPosition'){
                    trace('vsp changed');
                if (e.property == 'horizontalScrollPosition'){
                    trace('hsp changed');
        ]]>
    </fx:Script>
    <s:List id="list1" width="100" height="50">
        <s:layout>
            <s:VerticalLayout />
        </s:layout>
        <s:dataProvider>
            <s:ArrayList>
                <fx:String>0</fx:String>
                <fx:String>1</fx:String>
                <fx:String>2</fx:String>
                <fx:String>3</fx:String>
                <fx:String>4</fx:String>
                <fx:String>5</fx:String>
                <fx:String>6</fx:String>
                <fx:String>7</fx:String>
            </s:ArrayList>
        </s:dataProvider>
    </s:List>
</s:Application>
You might also want to read and consider voting for http://bugs.adobe.com/jira/browse/SDK-21357

Address Book sorting list print

I noticed today a strange behaviour of the print function in Mac Os X Mountain Lion Address Book.
I have to print the entire contacts list.
I ckecked the "Sort by Last Name" in preferences, and on the video everithing is as expected.
So I tried to print ad with my big surprise all the contacts are totally mixed!
I can't find any sort rule! Just one contact after another!
At the moment I thought that I made a mistake in some settings.
I checked the entire print window and I havent found any option to set the sorting list preference.
Maybe is very well hidden........
Can anybody help?

https://discussions.apple.com/message/19330865
Hope this helps.

Two sorted lists after adding a new contact

I got a new N73 (actually by Softbank Japan 705NK, language set to English), synchronized it to Outlook, so I had a couple of contacts in the contact list of my phone. They were all correctly sorted.
When I now added new contacts to the phone (not via Outlook, but directly inside the phone), I got a second sorted contact list before the existing one, i.e. all new contacts are not automatically inserted into the existing list of contacts, but a second list of contacts (which is sorted again) is generated. So now I have two sorted lists followed by each other, first the contacts inserted via the phone, second the contacts synchronized via Outlook/Nokia PC Suite.
Did anyone experience this problem? How can I get one sorted list instead of two lists?

My thinking about deleting from the phone after synch-ing the contacts to Outlook was indeed that if you don't remove them, the synch won't see any reason to update them on the phone.
Your point about sync deleting them is a good one, which is one reason I thought you might have to remove all contacts from the phone before synching back.
Either way, I'd take a backup before you try anything
Message Edited by patc on 18-Jan-2008 12:43 PM

S_ALR_87012176 - AR, Customer Evaluation with OI Sorted List

Hi,
Can someone tell how to read S_ALR_87012176 - Customer Evaluation with OI Sorted List in AR. What do the old, ovd and omt mean.
Thanks,
Ram

This is a standard report.
Enter the Customer range and Company Code.
You can change the open item at key date forward, back or keep it as today.
You then need to make any other selections.
In terms of the output it is determined by the summarization levels. use the Information icon "I" to see the settings.
Lastly you can change the bucket view by changing the days overdue groupings.
Here is the information:
The program displays the following payment history information:
Sales figures such as annual sales and authorized deductions. This data is available in the system and only issued by this program.
Information on whether the customer is a net payer or a cash discount payer. This information is displayed in the field "Type".
The type of payer is determined by means of the payment volume:
A net payer is a customer who usually exhausts the payment term and does not take any cash discounts.
A cash discount payer is a customer who usually makes use of the cash discount deduction.
Days in arrears. The average days in arrears are determined as follows:
For each of the last five periods in which payments took place, the payment amount from each period is multiplied by the average days in arrears from each period. The results are added together and then divided by the total of the payments from the periods.
The days in arrears are thus weighted with the payment amount.
Last payment period. The period and the year (for example, 5 93) are displayed.
In addition to analyzing payment history, this program evaluates customer open items. It structures the items it selects using a time schedule that you can define as you like, and displays them according to business area.
The criteria you can choose for this analysis are as follows:
Aging schedule for open items by due date for net payment
Displayed next to "Net"
Calculation: Due date for net payment - key date
Due date forecast using the first cash discount days
Displayed next to "Dsc"
Calculation: Baseline date for payment + cash discount days 1 - key                                                                   date
Probability of payment based on the weighted incoming payments in the past
Displayed next to "Pay"
Calculation: Baseline date for pmnt + cash disc.days 1 + average days                                                            in arrears
Days overdue of items that are due
Displayed next to "Ovd"
Calculation: Key date - due date for net payment
Examples of the open item analysis
The item used in these examples contains the following data:
Document date   04/01/1992
Baseline date for payment   04/05/1992
Terms of payment   8 days 5% / 14 days 2% / 21 days net
Key date   04/15/1992
The due date for net payment of this item is determined as follows:
Baseline date for payment + net days
The sorted list for this item would appear as follows:
The (*) indicates in which column in the sorted list the item would appear for the different evaluations.
Due date for net payment
Due date for net payment - key date = number of days until the due                                        date for net payment
04/26                    - 04/15    = 11 days
Display in the list:
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed here are overdue.
Explanation of column 6:
Items displayed here are due in 41 days or more.
Cash discount 1 due date
Baseline date for payment + cash discount days-1 - key date
04/05                     + 8                    - 04/15    = -2 days
Display in the list:
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed here are overdue for the first cash discount.
Explanation of column 6:
Items displayed here are due in 41 or more days for the first cash discount.
Forecast of incoming payments
Baseline date for payt + cash disc.days 1 - key date + days in                                                          arrears
04/05                  + 8                - 04/15    + 25    = 23 days
Display in the list
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed here are overdue as regards cash discount 1.
Explanation for column 6:
Items displayed here are due in 41 or more days for the first cash discount.
Days overdue
Key date - due date for net payment
04/15    - 04/26                  = -11 days
Display in the list:
I    1    I    2    I     3    I     4     I    5    I    6    I -
I         I from 1 I from 11 I from 21 I from 31 I from 41 I I to 0   I to   10 I to   20 I to   30 I to   40 I         I -
Explanation of column 1:
Items displayed in this column are open but not yet due.
Explanation of column 6:
Items displayed here have been overdue for 41 or more days.
Note
The analysis types "Net", "Dsc", "Pay" are a future time frame for forecasting incoming payments. "Ovd" is the time frame for the past for analyzing overdue items.
To estimate the probability of incoming payments, you should always request a sorted list by due date, cash discount days 1, and incoming payments forecast. Normally, the cash discount days 1 due date shows the earliest incoming payment, the latest due date and for the forecast of incoming payments the probable time of the incoming payment.

Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

List of transactions executed in the last one year along with the count

Hi all,
I want to find the list of transactions executed in the last one year in my IDES system. Also, i want to find how many times these transactions got executed in the last one year.
I already saw, ST03 and ST03N tcodes. But im not able to see the correct result there.
Could anyone tell me whether SM21 or ST03N tcode will be useful for finding the total number of transactions get executed in the last one year and the number of times these got executed..
If anyone of this useful for my exact requirement, then what are all the correct inputs need to be passed to these transaction?
When i see the MONI table, i find that it gets stored with some cluster key. How the data from this table will be usefiul for my requirement?
Or, is there any standard reports available for finding this count?
Thanks,
Shanthi

Hi Michael,
Thanks for ur reply.
I have few more clarifications in this.
When i click the "Standard" transaction profile, it shows a list of dialog pgms and the number of steps. But this count is different from the count which i get it from "Early Watch".
For example, the "Standard" didn't display the SE38 transaction code for a specific week which i selected. Whereas, "Early watch" displays the SE38 transaction.
So, which count is correct actually?. What do "standard" and "Early watch" represent?
Also, i executed a Z transaction today(13.03.2009). But im not able to select today (No application server is avaliable to select for today's date). So how can i check what are all the transactions executed today and how many times this Z transaction executed today, from this transaction.
Please help me...
Thanks,
Shanthi

How to find list of transactions for a given component

Is there any table that holds information about transactions.
My requirement is to retrieve all transactions for a particular component.e.g. list fo transactions for SD or MM.
I am into java and have need to develop a program to retrieve teh above information using sap jco.
Hence if there is any RFC or table holding this info please let me know.
Thanks and Regards,
MNGHosh

Hi
Let me explain this witha na example.
Let us assume that one developer received a requirement on Material Management Module.
(Create Material)
Step1:
Go to the Transaction Code : SDMO.
Step2 :
Execute SDMO Tcode from SE93 or Press /nSDMO
Step3:
It will prompts for you a Dynamic menu with text box.
Step3 :
Enter your required description in that text box and press F8 or press execute button.
Here Iu2019m entering u201CMaterialu201D as description and pressing F8.
Step5 :
We will get the list of Transaction Codes associated with the description u201CMaterialu201D as Follows.
Step6 :
In the above list, we will get all Transaction Codes associated with the description u201CMaterialu201D
Search for your required transaction code based on your need.
Suppose if our requirement is to create a material then search with the word u201Ccreateu201D in the above list.
Step7 :
It will gives you the sub list of Transaction codes associated with Material and Create search terms
Step6 :
In the above list, we will get all Transaction Codes associated with the description u201CMaterialu201D
Search for your required transaction code based on your need.
Suppose if our requirement is to create a material then search with the word u201Ccreateu201D in the above list.
Step7 :
It will gives you the sub list of Transaction codes associated with Material and Create search terms.
Step8 :
If you observe the list, we got many Transaction Codes including
MM01 u2013 Create Material in the Sub list.
In this way we will get the required Transaction Code using the description only.
This is applicable to any module.
Regards,
Sreeram

T code to know the list of transactions run

Dear experts ,
What is the tcode to know the list of transactions run .
Reagrds
anis

i dont quite understand what do you mean under "transactions run", but if you want to see the list of transactions running at the present moment you can use transaction SM04
Regards,
Sara

Getting a non sorted list of members

I am trying to copy data from one set of products to another for 2 entities. Entity1 uses Map1 products whilst Entity 2 uses Map2 My sample Product dimension structure is as follows:-
Product
|_ProdA
|_ProdB
|_ProdC
|_ProdE
|_ProdF
|_Map1
|_ProdA (shared)
|_ProdB (Shared)
|_ProdC (Shared)
|_Map2
|_ProdA (shared)
|_ProdF (shared)
|_ProdE (shared)
The mapping is defined by the position of the shared products in Map1 and Map2 eg Prod A maps to ProdA, Prod B maps to Prod F etc
I have used the MDSHIFT function but I cannot get an unsorted member list (@RELATIVE etc sorts the retrieved member list and also removes duplicates).
Is there another way to copy data from Map1 to Map2?
Thanks

i'm trying to generate a sorted list of integers but
there is a restriction that these sorted randomed
generated integers must be uniformaly distribued
within the range of numbers needed for example (1
-1000)??does any body know how can we generate random
numbers and at the same time sorted with uniform
distribution??
i have thought about an idea like starting from 1 for
example and and then let the difference between each
two numbers is random within 1 to 10 then adding this
random integer to the last number generated and soo
on .. but i don't feel it is efficient as maybe the
random difference would be 1 each time . so i will
never get a uniformly sorted list .. any ideas or
suggestions ,please??My guess is that you generate the numbers first, then sort them. If you use the pseudorandom number generator, Random, will generate numbers with a roughly uniform distribution. You have to do some work to it if you want some other type of distribution.

List of Transactions executed on a particular day.

Hello Friends,
Can somebody give some inputs for the following query.
I want to retrieve the list of transactions run on a particular day.
ANy help in this regard is highly appreciated.
Best Regards,
Sasi.

Hi Madhu,
I tried this TCode, but it didn't give me the req. info.
I'm looking for some report or table, which would give this information since I need to use this in my report.
Best Regards & Greetings,
Sasi.

How to get sublists off a sorted list

I'm using Arrays.sort(Object[], Comparator) to help sort some
of my objects. However, I now have a need to create sublists
off of a sorted list
For example when I sort by last name ...
SubList1: Clark, Stanley
SubList1: Goodyear, Nancy
Goodyear, Elvis
Are there any Java APIs or some other techniques available to
do this?
I was thinking of using a Observer/Observable interface to notify
a change in comparison key which could then be used to create
sublists.
Thanks in advance
PJ

java.util.List has a method subList

No history in the dropdonw list of transaction Code Field

Hi Expert,
Now there is no history in the dropdown list of transaction code filed.
who could tell us how to solve that ?
Thanks and Regards
Shubin

Hi,
First, please let us know what is the TCode and was the history coming earlier and not coming now or it was not coming from starting. Is it happening only with one SAP login or with any SAP login. If this is coming in one login and not coming with other login then check the user parameters for both logins. Also, check if this issue is happening on one machine with that specific login or in any machine with any login. If this is happening in one PC and not in other then reinstall the SAP GUI in that PC.
Check this out and let us know.
Regards,
Sharath

Sort list of transactions in PFCG

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