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

  • 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

  • SPRO Transaction code

    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
    Sachin

    Dear 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
    kumar

    Hi
    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
    Sudhansu

    Hi,
    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,
    KP

    Hi,
    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,
    Purshoth

    Use 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
    Prasad

    Hi 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 PM

    Hi,
    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
    Robin

    Dear,
    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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