Tcode for changing any program

Hi,
How can i chnage a programe (report)
Best regards,
Rajdeep

HI
You can have a display of any program by T code SE38
Enter the program name and click on display.
If you want to change click on change button
But for changing you need to be a developer.
regards
Prashanth

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Creating Tcode for report painter program in 4.0B version?

hi all,
How to create a tcode for report painter program in 4.0 B?
I searched the forums. but i couldn't find the same for 4.0 B?
Please helo me to solve this?
Thanks,
Vamshi

I am closing as no one answered and worked in alaternative way for the requirement.

Function module or Method for changing a program with transport

Hi,
Can anybody please let me know if there is any Function module or Method to change a program under a Transport request
(so it needs to go to next Version for the program). I tried using
INSERT REPORT .... with all options for this command. It is changing the program successfully but all are creating the program locally.
I successfully found CIF_PROGRAM_INSERT for creating new program under a TR.
But struggling a lot to find the same kind of FM or Method to change a program.
Can anybody help?
//Kothand

Hi,
Thanks. But i am asking for a Function module which can edit a program and keep it inside a Transport request.
This FM is to import any change request.
//Kothand

Z TCode for Standard SAP Program

Hi all,
Is it allowed by default (by SAP standard rule) to create a Z TCode for the existing standard SAP program? By doing this, I will have two transaction codes for one standard SAP program. One is the existing SAP standard TCode and the other one is the Z (custom) TCode. Both point to the same SAP standard program.
I tried to copy TCode ME22 to ZME22 but I get error message "Transaction code ZME22 not defined" when I tried run it. ZME22 was successfully created (no error) with the same setting as ME22 during copying.
Thanks in advance.
Regards,
Goh Tiam Tjai

Goh,
yes obvoiusly you can create another t-code.
as i want to add more thing which all were missed is that you have to create parameter transaction from se93.
and give default transaction as me22 in your case.
hope now your problem has been resolved.
please mark all good answer.
Amit.

Tcode for standard SAP program.

Hi All,
We created tcode for standard program RSEIDOCB, to avoid providing users SA38 in PRODUCTION.
Now when trying to run this tcode,users cant do so.They are taken back to the logon screen.The strange part is that this occurs even when we try and give SAP_ALL to the user.
Please answer what can be the cause n solution.
Thanks
Peeyush

>
PEEYUSH SHARMA wrote:
> Hi Julius,
>
> Thanks for your inputs!!!
>
> Yes,I can see the tcode created in SE93,but how to judge whether it is a "report type" tcode or not.
>
> Peeyush,
It's right at the top of the screen
Rob

Recently my default program for opening any program changed to opening a safari browser for Dropbox. How do I set it back to iBooks?

On both my iPad (which had Dropbox) and my wife's (which does not) any file we click to open the current default is to open a safari browser and attempt to sign into Dropbox. I want to restore iBooks as my default but can't find any info on how. Any help out there is really appreciated!

Sorry for being vague. When I click to open a document in safari, rather than opening the document for me to view, it instead opens up a new window asking me to log into Dropbox to view the file. When I click and hold on link the file now starts with a drop box web address (regardless of website) forcing me to only use this avenue. I have cleared all cookies and data and still have this occur... Hence my comment that somehow Dropbox has become my default viewer for any files. This occurs on my iPad which has the application and my wife's which does not have the program but shares my Apple ID. I am trying to restore the default settings in safari to open documents in iBooks or other programs and not force me to use Dropbox.

TCODE for an ABAP query

My requirement is to create a TCODE for an ABAP query, Can I use the program name directly to do so ..? if so is there any chance that the program name may change..?

hi
good
use the SE93 create the tcode for the abap program,if you r going to change in the abap program than also your tcode ll work.
thanks
mrutyun^

Mass tcode creation from abap programs

Experts,
Is there any way to create tcodes for 200 abap programs through any function modules or any abap programs..
Regards,
Suresh
Edited by: Suresh Palani on Dec 5, 2009 8:02 AM

hi
through recording method (BDC) u will do this thing.
create recording through SHDB in transaction se93.
regards,
Abhilash

TCode for Checking Web templates

Hi,
As we have a Tcode RSRT to check query's in BW server, is there any TCode available to check web templates generated through web application designer ?
Bit urgent.
Thanks !

Hi Preetha,
Unfortunately we dont have any tcodes for wad.
Program name to start WAD
Regards,
Naren.

ESS Workflow 10000015 Approve request for changing address thru Portal ESS

Hi Experts,
We want to implement ESS workflow 01000015 u201Cchange (infotype 0006) Address will be blocking until approved/rejected by Administratoru201D. The workflow is trigger OK from R3, user creates a new address and IT0006 is blocking till administrator approve or reject.
What we want now is to trigger this workflow from Portal, but here is the problem:
1.- I do not see any option (button) for creating a new address from Portal iView, what else is missing??? I believe creating new address from Portal could trigger this workflow, but I am not sureu2026
2.- If the first option does not work I would like to trigger this workflow by the event u201CChangeu201D, so I need to edit the address. From R3 is blocking IT0006 OK, but from portal is not blocking the address at allu2026 What else is missing??? I do not know if this could be an issue from R3 or Portalu2026.
We already check u201CNote 495971 - Workflow 01000015 is not triggered when changing addressu201D and workflow is working ok only from R3.
Regardsu2026..
David Cortes

Hi Swamy,
I am a little confused of you requirement. The scenario here is that Person A (Any person using ESS) must not change any of his/her own personal data until Person B Approve/Reject the new Data. For example: if a user A want to change his/her address, personal data etc. must be approve or reject for another person B. This is a validation that most of the companies want to have in order to validate this information. Employees may change their personal data, but how HR area validates if this new information is real or not... One way to verify this new information is a validation for a Person B who will be to approve or reject this information. Now if you do not have this scenario I believe you will not have to do this implementation class because ESS do not have this scenario. The standard ESS functionality is available for change any data without validation and this should be working right now on your Enterprise Portal.
If you want to have a validation for a third User, Person B, you may check these points:
1. Edit 2. New Permanent address
Edit - Will change the record irrespective of dates. This will modify the current record which is valid as of today.
New Permanent address - This will create a new record effective today and previous record will be delimited.
If I use lock functionality in Edit scenario, then in the portal it will dispaly previous record which is not the correct data.
For 2nd case, this will insert the new record, so Lock may work in this case. I will check this.
I believe you will work most of the time with "Edit" button. If Person A edit address, the new register will be created and locked in PA30 Infotype 6 until person B Approve/Reject. How Person B knows if someone has edit his/her address?? You may achieve this using Universal Work List and notification. You may have to create a task for person B with email notification, so person B will be enter into Portal and check his/her new task from the UWL. This task will be ITS UI front end and from here person B decide if approve or reject. If Person B approve, the new register will be unlocked and replace the last one (Also in Portal). If person B reject, the register blocked will be gone and the last one remains.
This should work for any infotype . Check only the type of event generated for any of them in order to trigger the workflow.
Do you have any idea how to achieve this for Personal details where the Lock/Unlock functionality is not available.
Standard ESS works without any lock/unlock functionality. remove the current workflow if you have used any.
Regards
David Corté

After change to Mavericks my Mac become too slow e I can't use it because stays asking passwords for "talagent" and "messages agent" as icloud keys. I got changed the icloud password many times and still doesn't work. I can't open any program.

After change to Mavericks my Mac become too slow e I can't use it because stays asking passwords for "talagent" and "messages agent" as icloud keys. I got changed the icloud password many times and still doesn't work. I can't open any program.

Back up all data.
Launch the Keychain Access application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Keychain Access in the icon grid.
Select the login keychain from the list on the left side of the Keychain Access window. If your default keychain has a different name, select that.
If the lock icon in the top left corner of the window shows that the keychain is locked, click to unlock it. You'll be prompted for the keychain password, which is the same as your login password, unless you've changed it.
Right-click or control-click the login entry in the list. From the menu that pops up, select Change Settings for Keychain "login". In the sheet that opens, uncheck both boxes, if not already unchecked.
From the menu bar, select
Keychain Access ▹ Preferences ▹ First Aid
If the box marked Keep login keychain unlocked is not checked, check it.
Select
Keychain Access ▹ Keychain First Aid
from the menu bar and repair the keychain. Quit Keychain Access.

I am the the only user and the administrator for my laptop and I have forgotten my password so I can't make any changes or download any programs....

I am the the only user and the administrator for my laptop and I have forgotten my password so I can't make any changes or download any programs....

Reset Password using Recovery HD
Boot into Recovery Partition.
Start the computer,then press and hold down command and R keys to start into recovery partition.
When you see the Apple logo, release the keys.
Wait until you see OS X Utilities window shows up.
Move the mouse to the menubar at the top and click "Utilities", then select "Terminal"
from the drop down.
Terminal window will appear.
Type in resetpassword and press enter key on the keyboard.
Do not close the Terminal window
Reset Password Utility window will open with Macintosh HD selected.
Select the user account from the popup menu box.
Enter a new password.
Reenter the new password for the user.
Enter a hint.
Click the "Save" button.
Click  in the menubar and select Restart.

Re: Tcode for finding programs

Hi
Is there any tcode for seeing for all the programs, customised programs for shipping side through my development server r testing server

You can search in se93 transaction
do search like V* ( Sales related)
M* (Purchasing related)
here are important transactions :
check with below standard reports :
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
<b>Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC</b>Customer
Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
<b>Blocked orders - V.14</b>
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Some other transactions :
MM01 - Material master creation
MM02 - Material master change
MM03 - Material master display
XD01 - Customer master Creation
XD02 - Customer master Change
XD03 - Customer master display
XK01 - Vendor master Creation
XK02 - Vendor master Change
XK03 - Vendor master display
Thanks
Seshu

Can u tell me any predefined BAPI for change and creation of Material

Hi,
Can anybody tell me predefined BAPI for change and creation of Materialmasterand Pricing?
Thanks & regards,
Gopianne.

you can use the BAPI to BAPI_MATERIAL_SAVEDATA create as well as to change material master.
When changing material master data, you need enter only the material
number.
In the header data, you must select at least one view for which data is
to be created. Depending on the view selected, you must maintain other
required parameters. If you do not enter values for all of the required
parameters, the method is ended with an error message.
The corresponding fields in the tables (such as CLIENTDATA) must first
be supplied with data by the calling program. An indicator must also be
set for each of these fields so that the data is written to the database
by the method. This requires the calling program to supply the
corresponding field with the indicator in a checkbox table (for example,
CLIENTDATAX). Checkbox tables exist for tables that do not contain any
language-dependent texts (MAKT, MLTX), International Article Numbers
(MEAN), or tax classifications (MLAN). Several data records for a
material can be created in these tables.
regards
vivek
reward points if it helps

Table / Tcode for Payment Terms change History

Hi,
Please let me know the Table name where we can see the previous Payment Terms and revised payment terms of a vendor.
Or any transaction code exist for Vendor Payment Terms changes??
Regards...

You have 2 optiions
Option 1
Please use report S_ALR_87012089.
=============
For vendors, you define field groups to
Protect individual fields via authorizations when maintaining master data,
Select only changes to particular fields using this program.
For field groups which are only used for selection in this program, select the No authorization field.
You can define field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Define Field Groups for Vendor Master Records.
You can assign fields to field groups in the IMG, under Financial Accounting -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Records -> Preparations for Changing Vendor Master Records -> Group Fields for Vendor Master Records.
After the configuration you should be able to display the changes.
=====================
Option 2
In the table CDPOS pass the field name along with object class KRED and FNAME "ZTERM" you should get the result. It is advisable to joind CDHDR and CDPOS create a query and look at the output.
Regards
K.R

Tcode for changing any program

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