SPRO T codes for MM

Hi Experts,
Could you provide the list of T codes used in SPRO (Configuration) T codes for MM.

You Can Find SPRO Tcodes in Three Ways :
1. Go to SPRO - IMG Screen and Click on Additional Information - Display key - Img Activity then it will show all Trxn codes along with paths.
Usually last 4 digits are the tcode
2. Or Right Click on the Command Which you want to know tcode and Click on Display Technical Information and you can see the tcode in ID Field :Last Four Charecters.
3. After Executing the Command Just Click on System Status then It will Show the Trxn code and Program.
Thx
Raju

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T.code for excise register closing

Hi All,
What are the T code for excise register closing. can any one tell me the step by step closing T code in sap.
thanks in advance
points will be given.

Dear Gopi,
You can use the transaction SM30, table V_T001B or by SPRO Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Open and Close Posting Periods.
Also, check the transaction F.16.
Thanks and regards,
Paulo eVARISTO

T-code for negetive stock transfer

Hi...
Can you please tell me the t-code for negative stosk transfer in WM..
Thanks
Aravind

Hi,
Tcode for negative stock transfer is MB1B.
Prerequiste for negative stock:
1) Enable the 'Neg. stocks in plant' in Material Master - Plant Data / Stor 2
2) Activate the negative stocks for the plant in IMG
SPRO - Material Mgmt - Inventory Mgmt - Goods Issue - Allowed Neg Stock
Thanks.

Creation of new T.Code for customization update

Dear All,
As per standard SAP, the below given configuration need to maintain directly in production system (not through transport).
SPRO -
> Logistics - General ---> Tax on Goods Movements ---> India ---> Master Data ---> Assign Users to Material Master Screen Sequence for Excise Duty ---> User screen reference
The above cofiguration update the view V_USRM0_R. However as per my client policy, changes (configuration change) are not allowed directly in production system. All configuration change should be through SAP transprot. Also the view is not possible to maintain by T.code - SM30(since it is a cross client & we don't allow to chanage any cross client data). The above change we use quite frequently.
Is it possible to create new T.Code for maintaining the above data? Mean to say, a new enhancement for maintaining view V_USRM0_R.
Your input should be highly appreciated.
Regards,
sp sahu

I got the answer

Transaction code for creation of transaction keys in obyc

Dear Experts,
Can u tell me what is the transaction code for creation of transaction keys in obyc asap.
Thanks & Regards,
Radhika.

Hi
There is no TCode and the path is
SPRO-Material Management-Purchasing-Conditions-Price Determination....
Cheers
Srinivas

Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

What is the T CODE for the below menu ......

Hi SAP Gurus,
Need your quick responce.....
when i go to SPRO>Cross-Application Components>General Application Functions>Cross-Application Document Numbering>Argentina-->Assign Document Class to Document Type.
I want to know the T CODE of "Assign Document Class to Document Type" as it is showing SPRO to me hence i went to menu Additional Information>Display Key> IMG Activity.....
Now i see "OFFDOCNO_AR_003" displayed against Assign Document Class to Document Type.
I guess this is not the T CODE i try all possible option like "AR_003", "OFFDOCNO_AR_003" etc as a T CODE for Assign Document Class to Document Type but is not showing....
Please advice me what could be the T CODE of the above menu path........
Regards.

Hi,
Not all activities are assigned a TCode. However, you can create a TCode if you want.
Go to TCode SE93.
Give a TCode (as you require, but it should start with Z) like ZTBL and click on create.
In the resulting screen, give a description and select 'Parameter Transaction'.
In the next screen, give the following values.
Transaction - SM30
Skip initial screen - enabled
Inherit GUI Attributes - enabled
Add the following in 'Default Values' table at the end.
VIEWNAME - V_T003_B_I
SHOW - X
Save this transaction select a package other than local (else you cant transport)
Now you can access the table maintenance thru the TCode you created (ZTBL in this example).
Hope this helps.
Ravi.

T-Code for changing the default Exchange Rate reference for creating PO?

Dear All,
Can somebody kindly give me the T-Code for changing the default
Exchange Rate reference for creating PO? Is there a Step by Step
procedure before changing the default exchange rate?
Thank you in advance.
Regards,
Gopesh

Hi
There is not such Tcode to change the default exchange rate from the PO.
If you want you can confugure the exchange rate in the following path in the IMG,
SPRO>MM>LIV>Incoming Invoice>Configure How Exchange Rate Differences Are Treated
Hope it helps you.
Cheers
Umakanth

T.Code for Configuration Menu "Funds Management Government"

Hello,
Do we have a T.Code for SPRO node "Funds Management Government". I found T.Code TCMN for Easy access menu but not for FM Config items.
Thanks,
Ankish

Hi,
There is an old area menu OFTC, but it does not stand for BCS. As far as I know, there is no FM configuration special menu area.
Regards,
Eli

Transaction and SPRO transaction codes in SNC

Hi,
Can anybody provide the transaction codes used in SNC and also SPRO transaction codes.
Thanks

Dear Vaibhav,
Some transactions:
/SAPAPO/MAT1, /SAPAPO/PRT_LOCPROD, /SAPAPO/LOC3, /SAPAPO/TL1, /SAPAPO/MTI2, /SAPAPO/RELHSHOW, /SAPAPO/RELHDELETE, /SCA/KANBANMDV, /SCA/SUPAREAV, /SCA/UPDRESPTIME, /SCA/SCHEDCFG, /SCA/SNIALERTSWRITE, /SCMB/48000030, /SCMB/15000010, /SCA/BIF_EVSTA_C, /SCA/52000046, /SCA/52000012, /SCA/SNIALERTSWRITE, /SCMB/ALEN_ALERT_DEL, /SCA/94000326, /SAPAPO/REPLCTRL, /SCA/FCSTMR, /SAPAPO/PROM_EVENT, /SAPAPO/SCMB_MP32, /SAPAPO/MP_CBPF, /SAPAPO/PROM_PATT, /SAPAPO/PROM_OFFSET, /SAPAPO/PROM_PROF, /SAPAPO/PROMMR, /SCA/94000263, /SCA/DELCLOSEDKNBN, /SCA/09000444, /SCA/60000197, /SCA/60000198, /SCA/FCST_OUT, /SCA/DMD_INF_OUT,
You can see the transaction codes by clicking on the icon at bottom right corner of the SAP screen. You can note down and maintain a list of codes you use.
Search the forum or internet for general transaction codes for SNC APO.
Regards
Naveen

Where to configure the reason code for payment differene

Dear Experts,
I did the settings in obxl with reason code option and changed the screen layout for the postings keys for payment difference as mandatory. while doing the account assignment in obxl system asking the reason code for payment difference. Where to configure the reason code any t.code is there, please guide me.
J.francis

Just Go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment > Define Reason Codes (Manual Outgoing Payments)
There you have to create Reason Code
Now go SPRO>IMG>Financial Accounting (New) >Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Overpayment/Underpayment >Define Accounts for Payment Differences (Manual Outgoing Payment)
Here assign GL
Best Of Luck
Tanmoy

How to maintain Import Processing: Control Code for the country India

Hi Gurus,
I need to maintain the Control Processing: Control Code for the country India in SPRO configuration.
Please tell me the path to maintain it.
Thanks,
Thiyagu

spro@Logistics - General@Material Master@Material IDs@Maintain PKWiUs
Regards,
Indranil

Enter commodity code/ Group code for the hierachy

Hi Experts,
I am trying to create New trading goods material by copying another similar material but here the issue is when I am trying to save the material mesage says Enter commidity code/ Group code for the hierarchy. This message is coming when every thing is finish and trying to save at the end of the transaction.
I believe we need to maintain commodity codes in customizing for sales and distribution especially foreign trade.
Any one can give me idea what is the configuration for this step by step.
Appreciate your help
Thanks
Krishna

Hello,
Commodity code can be configured in SPRO->Sales and Distribution->Foreign Trade/Customs->Basis data for Foreign Trade->Define Commodity Codes / Import Code Numbers By Country.
You maintain the same at country level.
Thanks,
Venu

Changing commodity Code for material grp under certain plant

Hi,
I would like to change commodity code for some material group under certain plant
May I know how to do this.
I went to the following SPRO path, however, the table does not mention the plant and the material group for me to change.
SD>Foreign Trade/Customs>Basic Data For Foreign Trade>Define Commodity Code/Import Code Numbres by Country.
Please let me know.
Thank.
Tuff

Hi Tuffy,
The commodity codes are defined by Country, not at Plant-Material group level.
You can find this customising on: SPRO > Materials Management > Purchasing > Foreign Trade/Customs > Basic Data for Foreign Trade > Define Commodity Codes / Import Code Numbers by Country.
I hope this help.
Kind regards,
Sandra

Finding material codes for creating process orders ??

Dear Experts,
How can we get the list of material for which the process orders can be raised .In other words from a list of materials ,how one can know the material code ,relevent for raising the proces order & maintaining recipe.
Pls update
Regards

Dear Dennis,
It's difficult to answer your query with the given information.But in general for the in-house manufactured materials
(procurement type E in MRP2 view) which has a BOM,which can be checked through CS03-->F4 display serach using the
materials by Bill of materials,mention the plant,BOM usage and remove the maximum no of entries and you can download this
data) and get an idea for which materials the BOM exists.
Further to this you can identify for which materials the master recipe exists in C203 and based on these data or else for the
plant check in C223,for which materials a production version exists for a combination of BOM and master recipe.
For all these materials you can create a process order.Also if your process order type is configured in such a way that
without a BOM and master recipe the order can be created means,then for the in-house manufactured materials the process
order can be created.
Similarly for all the in-house manufactured materials the master recipe can be created.For to this in config in SPRO-->production
planning for process industries->settings for task list types->assign material types--->check for which material type the task
list type 2 is linked,only for the materials created with these material type you can create the master recipe.
Regards
Mangalraj.S

SPRO T codes for MM

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