Standard Transaction code

Hi,
I want the standard tcode for
1) Manual credit memo
2) Manual billing
Regards,
nagaraju

Manual credit memo T-code FV75
Manual billing T-code EA16

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Generic Object Services for a standard transaction code

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Hello Ashish,
i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
u can do like this ......
1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
2. trigger WF when user submits it for approvals.
3.Upon final approvals.--->run BDC to do postings......
4.Give a Option to attach documents to the parking documents. ( that GOS ).
regards
Prabhu

MD4C standard Transaction Code Help

Dear All,
I need help I want to add multiple selection screen option for WBS element in MD4C transaction. (Report Name: PP_ORDER_PROGRESS).
If anybody has a similar issue could you please help me out without changing standard transaction code?
Regards,
Chanda.

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Need to add Standard transaction code to User Menu.

Hi All,
I need to add Standard transaction code to User Menu. How this can be accomplished?
Thanks

Your Security and/or Basis team probably have control of the user menu settings. On the other hand, if this is for YOUR user menu, you could choose to simply adjust your favorites.

To add feild in standard transaction code

hi
can anyone guide me to add one field t074u-UMSKZ( special G/L indicator) in standard transaction code FBCJ
under CASH PAYMENT tab ?.
regards
rajdeep

You have to update the structure ISCJ_E_POSTINGS (to inser the new field) and then dynpro SAPMFCJ00110 by screen painter (SE51)...both objects are standard so you have to get the keys to update them from OSS.
Perhaps you should update the code to get the information and put it in your new field
Message was edited by: max bianchi

What is standard transaction code

Hi fnds,
what is standard transaction code for downlod data from application server to presentation sever ( from application server to flat file)

Hi,
Check this PC00_M99_URML
Regards,
Satish

Standard Transaction Code for CRMD_ORDER

HI,
Can anyone tell me what is the standard transaction code for CRMD_ORDER
Regards
VINI

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Bapi or FM or tabel or any standard transaction code for Production order linking to get child production orders based on parent production order

Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
Venkat

Dear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
A1CE2003520103-010
55685814
03
IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
55685810

Debugging ZdriverProg when attached toa Standard Transaction code

Hi all,
iam doing with SAP Standard smartform
initially the ZProgram and Zform are attached
to standard Program : RV56TD00 for the transaction VT02N
(ApplicationV7 - Shipment : Bill of Lading)
+
Zform
Now iam working on Modifying the ZProgram to Zprogram1 + Zform1
where Zform1 is modified version of Zform
Zprogram1 + Zform1 both are saved in LOCAL OBJECT
please let me know ..that
1) How can i test and Debug my Zprogram1
if possible Provide an example .. for the above said things ..
In Short : for a standard transaction ( VT02N ) where Zprog + Zform are attached . how to debug Zprog ????????????????
for appropriate answer Points will be rewarded instantly..
Looking for ur answer...
Thanks
Aslam...

Hi,
Open the ZPROGRAM and put the breakpoint in that and go to VT02N transaction go with print prieview now it will display in debugging mode .
If you want to degug in smartforms open the smartform and create a program lines and in the input parameters give the variable you need to check in the debugging mode and go with print preview in the vt02n .
Thanks,
NN

What is the standard transaction code to see price for a material

can anyone tell me what is the stadard t code to display price of a material for different customers the input contains sales organization distribution channel material valid on and end date
Urgent
thanks

Use condition maintenance function (VK31) to meet your needs.
Go to VK33 to display pricing reports, choose conditions > by customer, narrow down results by specifying org units, validity periods, customer and material range, condition type etc.
Or at SE43, display area menu cond_av, where you can find out what pricing reports constitute this menu i.e your condition maintenance screen. If it is a routine task, creating an area menu may be needed.
At V/LA, pricing reports can be easily created to suit specific requirements. Then newly created reports can be added to area menu via SE43.

Any standard transaction code to check Batch Creation Date of a batch?

Please let me know if you know any transaction to check batch creation date of a batch , preferably with valuation information.

Hi
You can try with MB5B. It wont give batch creation date, but it will give posting date (most of the cases posting date may be batch creation date)
Otherwise you can try to pull the information at table level MCHA-ERSDA and develop query.
regards
Srinivas

Standard T Code to release list of sales orders in 'Delivery Block'

Dear All,
Is there any standard transaction code in SAP which provides the facility to release list of sales orders in 'Delivery Block'. (Additional information - List of sales orders in 'Delivery block' is available in V.14,however it does not have release facility).
For example, VKM3 gives the list of sales orders in 'Credit block' with release facility.On the same lines, is there any standard T code or any other facility in standard SAP which provides the facility to release list of sales orders in 'Delivery Block'.
Thanks and Regards,
Zahid

As already suggested, if you execute VA14L you can see all sale orders that are blocked at
- header level
- item level
- credit check
Wherever you see "X" under the tab Header level, double click on the respective sale order, so that system will take you to sale order in change mode. You can remove the header level delivery block and save.
thanks
G. Lakshmipathi

Creation of Generic business Object for a standard transaction

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Business Object" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Business Object" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Business Object. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

this is already answered in the forum, and also explained in the sap library

How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

Transaction code for infopackage scheduling

Hi,
Does any know what the standard transaction code is for infopackage scheduling (other than RSA1)? Is there any other option to by pass the RSA1 code and go to the infopackage directly to upload an external file to the infocube? Any input will be appreciated. Thanks.

Hi,
RSA1 is a standard TCODE for SAP-BI or BW.
As far as my guesses, there was no standard transaction to run a Infopackage....
Instead of using tht still if u need to scedule a package,
1) If ur Infopackage is included in process chains, then u can goto RSPC to the same chain where the infopackage was included and there on the loading step if u rightclick-->display variant.....then it'll goto scheduler window..there u can start...
2) If u have run the same package before anytime and u remember the date, u can goto RSMO and filter according to IP selections and u'll get all the packages run on tht day...
If we execute with tht selection u'll get the monitor of the load..ther from the header tab...in the IP selction u can schedule the same without using RSA1..
But RSA1 is the easy way to trace via data source..
rgds,
Edited by: Krishna Rao on Mar 26, 2009 2:48 AM
Edited by: Krishna Rao on Mar 26, 2009 2:48 AM

Standard Transaction code

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