SRM calls solman rfc for any transaction

Hi,
When I execute any tcode in SAP SRM or want to check any settings through SPRO it is directing me to Solman RFC and asks for user / password.
How can I check where this settings are maintained?
Thanks & Regards,
Yogesh Cheulkar

Hi Juan,
Even I am surprised why this RFC is being called for simple transaction.
After entering user and password for rfc logon screen I am able to continue with transacaction.
But even if I skip this step of user and password without entering password it is allowing.
Only problem is it is continuously asking for each steps.
Thanks & Regards,
Yogesh Cheulkar

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Put good movement header data in structure header
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l_header-doc_date = sy-datum.
l_header-ver_gr_gi_slip = space.
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Add material, plant, and other line item details in
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l_wa_goodsmvt_item-plant = l_wa_selected-werks.
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SAP.

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Method (se24) to search badi's for any transaction code

hi,
is there any other way to search badi except se18 name? my friend told me that we can search badi by using one method(se24) also but he also don't know the name of that method. can any one tell me?

Hi
1) First go to any transaction->iN THE menu bar SYSTEM->STATUS->Get the program name ->double click->u will go to the program attached to the tcode.Now search term will be CALL CL_EXITHANDLER.Now u will get list of BADI'S available..
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1) Go to Maintain Transaction (TCODE- SE93).
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Click on the Display push buttons.
Get the Package Name. (Package VS in this case)
Go to TCode: SE84->Enhancements->Business Add-inns->Definition
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Hi all, have to say Im a beginner in the ABAP Field...
I would like to split the SAP-GUI screen in two parts for any SAP-transaction:
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I found this demo report:
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Edited by: carmine dagostino on Feb 6, 2008 4:10 PM

You could try writing a program that works like the ABAPDOCU transaction..
On the left hand side have a Tree type structure and on the right have the documentation, or whatever.
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REPORT ZCRMBUSIPART1.
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*PARAMETER : p_input type CRMXIF_BUSTRANS-object_id .
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Hi ,
PUT a break point in CRM_ORDER_MAINTAIN and try to change the partner in order and you will come to know which values needs to be passed.
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REF_GUID                                                                  pass the ref guid
REF_HANDLE                                               0000000000
REF_KIND                                                                  pass the ref kind
REF_PARTNER_HANDLE                                             0000
REF_PARTNER_FCT                                             pass the old partner function
REF_PARTNER_NO                                             pass the old partner no
REF_NO_TYPE                                             BP
REF_DISPLAY_TYPE                                             BP
PARTNER_GUID                                             pass the guid
KIND_OF_ENTRY                                             pass the kind of entry
PARTNER_FCT                                             new partner function
PARTNER_NO                                             new partner no
DISPLAY_TYPE                                             BP
NO_TYPE                                                                  BP
Regards,
Gangadhar.S
Edited by: gangadhar rao on Mar 7, 2011 11:31 AM

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http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
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We are having standard transactions to find User Exits, Customer Exits, Filed Exits, BAdis..
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<<Text removed>>
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Edited by: Matt on Feb 16, 2009 10:12 AM - Do not offer points

Goto CMOD
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My requirement is to call the DISPLAY method of a business object when I have the objectType and objectId.
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Is it possible ?
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Ruhi Hira

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Hi Friends,
When am trying to migrate 100 records for MM01 by using both call transaction and session method but i got the error at 50th record..i would like to know what was happen in both of them and how can i resolve those errors please can you let me know
Regards,
Sreenivas

Hi,
I don't understand, did you check the log of SM35 ? did you try to execute the BDC in display error ?
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Fred

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Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Jan 7, 2012 10:20 PM

wrong place mate. this is not a training forum, yes you can search with the key words in SDN and you will find WIKIs which will kind of serve you for training guide.
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this forum will come handy when you are stuck with something.
happy learning

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I want to see the back ground code for transaction "LISTCUBE".
Please guide me how can i do that.
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HI,
When you enter the t-code above you will find sytem.
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Hi Gurus,
Can anyone please tell me how to findout the available BADIs for a Transaction?
regards
sunil

Hi Jaya,
There are 2 methods to find a BADI for any transaction.
Method 1:
step 1. Execute transaction SE37 or SE80 and find function module SXV_GET_CLIF_BY_NAME'.
step 2. Insert a breakpoint in it.
step 3. Now go to the SAP transaction you want to find a BADI in.
step 4. When you execute it, it will stop at the above function module.
step 5. Look at the value of field EXIT_NAME.
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Blocking a company code for all transactions.

A compnay code is having two plants assigned. No open documents in that company code.
How to block the company code for any transactions including purchase document creation?
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Thanks in advance.
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Dear Narasimharao ,
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hope this could help you.
best regards,
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SRM calls solman rfc for any transaction

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