SPRO Transaction codes
Dear All,
Can anyone help me out in finding the relevant transaction code while working in IMG.( for e.g OBYC for account determination)
Hi,
With SE16 look in table TSTC.
there you find all the TXCodes.
Udo
Similar Messages
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Transaction and SPRO transaction codes in SNC
Hi,
Can anybody provide the transaction codes used in SNC and also SPRO transaction codes.
ThanksDear 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 -
Hello
In many of the IMG SPRO transaction we could not see the transaction code. Only spro is writeen infront of transaction.
How to find the Transaction Code of such transactions.
Please Guide
Regards
SachinDear Sachin,
After going to Display IMG screen->Additonal Information->Additional Information -
>Display Key--->IMG activity.
After executing this,against each node,you will get the img activity under additional information and take the last 4 characters
and this will be the T Code for executing directly.
Say for Eg:for BOM Item categories, it will display SIMG_CFMENUOLPSOS13,so take this OS13 alone.
Or else you can check using SDMO.
Regards
Mangalraj.S -
Corresponding SPRO Transaction Codes
HI Gurus,
Can you provide me a link or a list of all corresponding spro (customizing) transaction codes VS (versus) easy access (user side) transaction codes.
i will assign great number points if it is useful.
thanks in advance
kumarHi
Please go through the following links for a list of various <b>T-Codes </b>that will be used in SAP. Also dig as much as you can in this website to get more information.
http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm
http://www.sap-img.com/financial/some-important-tcodes-for-fi-gl-ar-ap-asset.htm
http://www.sap-img.com/financial/tcodes-for-configuring-assets-accounting.htm
Hope it helps you in getting the T-Codes that you are looking for in SPRO.
Assign points if helpful to you in anyway.
Thanks,
NareN. -
Excise Invoice tab In MIGO transaction code
Hello
Could any body suggest, In Excise Invoice tab In MIGO transaction code I am getting "06 No Excise Entry" no otehr fields are coming.? All options like
01 Capture & Post Excise Invoice
02 Refer & Post Excise Invoice
03 Only Capture Excise Invoice
04 Only Refer Excise Invoice
05 Only Part1
Should come. Infact in my SAND Box client it is o.k but with same setting Golden Client it is not coming.?
Thanks & Regards
SudhansuHi,
These options are coming from Excise Group settings.
Go to : SPRO-Logistics General-Tax on Goods movements-India-Basic settings-Maintain Excise Groups-in 'MIGO Settings' tab, select the check boxes, accordingly you will get the options in Excise Tab of MIGO screen.
Hope this will resolve your issue.
Regards,
Gopi Chand -
How can I see all the Transaction Code that the client is using?
How can I see all the List of Transaction Code that the client is using?
Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
Sales -->
Sales Documents -->
Sales Document Header -->
Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com -
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. -
Program code and transaction code for handling unit detail
Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.
Hi,
Goto NACE transaction code , there you select the application area then it will give you the list of output types then select specific output click processing routines then you will see the program name and script used.
Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
Thanks,
Aditya -
Hi, all transactions codes are saved in which table?some transaction codes?
hi,
all transactions codes are saved in which table?i want some transaction codes?All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1 SAP Online Service System
OY19 Compare Tables
S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE09 Workbench Organizer
SE10 Customizing Organizer
SE10 Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
SM12 Deletion of lock entries (in the event you have you are locked out).
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
VL02 Deliveries
SAP Office
SO00 send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
Configuration related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan -
In which transaction CODE we can maintain system messages.
Hi
In which transaction code we can maintain system messages for sap sd point of view.
For example : in sales order i want warrning message instead of error message .
Thanks,
KPHi,
All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
The path for this is:
SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
All others can be handled by using the T.Code "SE91".
Here Enter the message class and message number.
Regards,
Krishna. -
How to create new project in SPRO Transaction
How to create new project in SPRO Transaction
I need to attach my program Transaction code under the created project.
Please help me how to do?
Regards,
PurshothUse SIMGH transaction.
-
Way to find transaction code - if not listed in system-- status
Hi friends
way to find transaction code - if not listed in system--> status
ex:
spro- sd - sales -sales documents- sales document item -define item categories
I didn't find T-code for this path from <b>system -->status</b>
Please let me know the ways to find out exact T- codes.
Thanks
PrasadHi Prasad, once you are in
spro- sd - sales -sales documents- sales document item -define item categories,
go to Additional Information-> Additional Information -> Display Key -> IMG Activity
this will show you a code, in this case SIMG_CFMENUOLSDVOV7
take last four caracters, this is transaction code: VOV7.
Please reward if you find this useful.
Regards,
Efren -
GRC10 - EAM - Transaction Code GRAC_SPM opening remote logon screen
Gurus,
We are on SAP EHP 2 for SAP NetWeaver 7.0 and Plugin patch level 007. Have configured EAM.
IN AC system Firefighter executes transaction code GRAC_SPM.Firefighter selects FFID, enters reason code ,details and clicks logon. The next screen is asking autnentication of target system (Remote Logon screen in SM59) .Please can you suggest if this issue is related to RFC or configuration.
Thanks
ARD
Edited by: ARD on Feb 21, 2012 8:56 PMHi,
Are you on SP06? If so, and you are sure that the RFC connections have been set up correctly, as well as all the SPM related configuration at both the GRC and plug-in systems (SPM ID = Service type, SPRO etc), you probably need to consider implementing the following SAP note https://service.sap.com/sap/support/notes/1652880.
This fixed a similar issue I had when we moved to SP06. I understand that this note is delivered as part of SP07 now.
Hope that helps. -
Check Transaction Code in Status Profile Config
Dear,
Has anyone knows how to check or what tcode can check the availability of Transaction Code for a certain transaction when setting status profile?
Example :
For complaint, FINI or INPR or else...
I want to use the transaction for Campaign.
Please help me
Thx in advance
RobinDear,
thanks for your reponds, but I think I give you a false description.
I have set the status profile using SPRO --> IMG etc.
When we config the user status profile, we will find the most right coloumn called "Transaction".
I want to know which code I can use for Campaign or Marketing. With this, I might control the accessability of the transaction. Which status will the transaction enable or disable.
I found the tCode is BS13, there we can find which transaction allowed to be set at the status profile.
But, has anyone succeed to set the transaction?
I have tried many transactions, but nothing can lock the transaction.
BR,
Robin
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