Tcode for print program

Hi all..
how to create Tcode for print program??? i did the usual way like went se 93 then chose 2nd option (with selection screen) asign the GUI also. but it not working...
without tcode it is working vrey fine..
thanks well in advance..
points will be rewarded..

Hi Soumya,
It is normal way like how you create Tcode for executable programs.
But in real time we never creates TCodes for Print Programs, which will get triggered when you print the layout.
Reward points if it useful,
Satish

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How to create tcode for modulepool program with selection screen?

hi,
How to create tcode for modulepool program with selection screen?
thanks,
sagar

Hi,
We need to goto SE80.
In our program we right click on object name and goto create
-> transaction. Enter the module pool program and screen number and save and activate.
Or by SE93 also we can create a transaction code for our program.
Hope ths helps.
plz reward if useful.
thanks,
dhanashri..
Edited by: Dhanashri Pawar on Jul 22, 2008 8:29 AM

Tcode for standard program REL_DELNOTE

Cud you please tell me what is the T Code for Standard program 'Rel_Delnote'. The smartform name is Z_LOADING_AUTHORIZATION

Hi Awanish,
The program RLE_DELNOTE is not used in any TCode(s). You should manually create a 'Z' TCode using SE93 for this RLE_DELNOTE.
If at all you want your Smartform Z_LOADING_AUTHORIZATION to get triggered then execute the NACE TCode and configure your Smartform to the required Output type (for Eg: LD00 - Delivery Note) of corresponding Application (V2 - Shipping).
Hope this solves your problem. Reward accordingly.
Thanks and Regards,
Maddineni Bharath.

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
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UCCustomer
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
Blocked orders - V.14
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

Tcode for Print Vendor Credit Memo...

Hi All,
Can i Know the Tcode to printing Vendor Credit Memo..
Thanks and regards,
Suraj

try F.64 and then F.61
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Recording TCode for BDC program

Hi ALL,
I have a problem in recording GS01 tcode.
I have to a table control in GS01 tcode.
After some rows again i need to update the data.
How can i record this and write BDC program for the same.

Hi
To uplaod the data using the table control,if number of line are more then screen.
Then use the P+ in u r code.
let assume that u can see 10 rows on screen.once the count reachs the 10 then do P+ then
new line will come and after P+ clear u r counter.

TCode for abap program performance testing

Hi
I have tuned a abap program which was consuming lot of time. I still have the old version with diff name. I would like to know the tcodes where in i could see the performance of the program.
regards
Balaji

Hi balaji,
This is kiran Kumar.G.I will give some steps.you better to follow those steps to get ur report performance.
If u r satisfy with my answer give me REWARD POINTS.
 HAVE A NICE DAY.
STEPS:
1.OPEN UR REPORT IN SE38 TRANSACTION.
2.SELECT THE MENU PATH
UTILITIES-->MORE UTILITIES-->RUNTIME ANALYSIS
3.SELECT THE PROGRAM RADIO BUTTON AND GIVE UR REPORT NAME THERE.AND CLICK EXECUTE BUTTON
4.IT WILL TAKE U TO ANOTHER SCREEN THERE U CAN EXECUTE UR REPORT AND COME BACK.
5.CLICK ON ANALYZE BUTTON.(PRESENT IN BELOW OF THE SCREEN).
THEN U WILL GET ONE GRAPH
NOTE:
1.IF IT IS RED UR PROGRAM IS HAVING VERY POOR PERFORMANCE
2.IF IT IS GREEN IT IS OK.
ABAP GRAPH : TELLS UR CODING IN THE REPORT.
DATABASE GRAPH : U R RETREIVE DATA FROM DATABASE IN UR REPORT..
SOME STEPS USED TO IMPROVE UR PERFORMANCE:
1. Avoid using SELECT...ENDSELECT... construct and use SELECT ... INTO TABLE.
2. Use WHERE clause in your SELECT statement to restrict the volume of data retrieved.
3. Design your Query to Use as much index fields as possible from left to right in your WHERE statement
4. Use FOR ALL ENTRIES in your SELECT statement to retrieve the matching records at one shot.
5. Avoid using nested SELECT statement, SELECT within LOOPs.
6. Avoid using INTO CORRESPONDING FIELDS OF TABLE. Instead use INTO TABLE.
7. Avoid using SELECT * and Select only the required fields from the table.
8. Avoid nested loops when working with large internal tables.
9. Use assign instead of into in LOOPs for table types with large work areas
10. When in doubt call transaction SE30 and use the examples and check your code
11. Whenever using READ TABLE use BINARY SEARCH addition to speed up the search. Be sure to sort the internal table before binary search. This is a general thumb rule but typically if you are sure that the data in internal table is less than 200 entries you need not do SORT and use BINARY SEARCH since this is an overhead in performance.
12. Use "CHECK" instead of IF/ENDIF whenever possible.
13. Use "CASE" instead of IF/ENDIF whenever possible.
14. Use "MOVE" with individual variable/field moves instead of "MOVE-
CORRESPONDING", creates more coding but is more effcient.
Regards,
Kiran Kumar.G

How to create tcode for modulepool program !

in the se93.....after i give tcode and press create...
which option i willl select for module pool
for report i selected the second one

Actually i am trying to recreate the copy of VF01.
What i have done is
1. in se38 i have copied the SAPMV60A i.e the program for vf01...(got it from system--->status) into YVF01.
2. I have created the tcode(zvf01) as you said in se93 selecting first option.
3. When i am giving this tcode and enter it is taking me to the samescreen of VF01....BUT THERE ARE SOME PROBLEMS..
a) the display is not as good as what nomally comes in vf01...some gui problem
b)its showing a error that transaction ZVF01 missing in table T180
PLEASE HELP
THNAKS in advance

Form for print program(urgent)

hi to all experts,
actually i want to find the form name of program rpuben15.
can anybudy plz help me
thanks in advance and reward also.
Regards:
Deepsama

Hi
This report used to confirm the Benefit Enrollment for the Employee. This form configured in
SPRO>PM>BENEFITS>FLEXIBLE ADMINISTRATION>FORM SETUP
Here all the forms are created for Benefits......

How to create a tcode for a program in FMEQ transaction

Hi ABAP Experts,
I need to assign a program from FMEQ transaction to a custom z-transaction code. Can anybody tell me
how to do this. I already tried go to system-status-> "copy program name from here and past it in SE93).
This would not work because each time when you made changes to a program in FMEQ and generate it
system will generate new program name.
Hope to see a reply from you. Thnks in advance.......
Regards,
Meera.

Hi All,
I got it how to do. Just I would like to share solution here.
go to SE93,
Enter transaction code name & description
and choose option "Transaction with parameters (parameter transaction)" and press on "Continue" button.
Enter Transaction = START_REPORT and select all check-boxes in GUI support tab and enter below values in
Default values area.
D_SREPOVARI-REPORTTYPE = RE
D_SREPOVARI-REPORT =
D_SREPOVARI-EXTDREPORT = FM 01IFMEISA <name of program in FMEQ>
save and execute.

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

How check for Printing Po

Hi ,
No output is generated when printing PO output. I check processing log and the following error message is displayed "Processing routine OLD_ENTRY_NEU.
above is the defect i have received , can any one help me out how to check for printing PO out put and similarly check processing log .
in which transaction i need to look for and how .
thanks ,
vinay .

SAP standard program SAPFM06P (Printin for purtchase documents) has no routine OLD_ENTRY_NEU.
Look at your old system, the may have modified the module pool and added this routine. The best way is to analyze the difference between SAP routine ENTRY_NEU and the called routine OLD_ENTRY_NEU. Then you could consider to do the same modification in your new system - I'd rather not do that.
Better change customizing to SAP standard routine ENTRY_NEU and find a way to circumvent modification.
Customizing for print programs and entry routines is done within purchasing - messages - message types.
**********Reward points,if found useful

FI standard print program for invoice

Hi,
I want any standard print program and smartform avilable for Fi module to print invoice, like for example we have rlb_invoice in SD module.
Thanks & regards,
Sathish.

Hi.
Check this- /SAPDII/FINC_LIST
Please search in Tcode: Smartforms , use F4, U will find all smartforms
Regards
Jana

Reg:Print program For FB03

Hi All,
In the Fb03 Transaction When i give print Preview I want to show the Document Date as Blank, by default print preview its coming, hoe can i restrict this, i have done the following steps i don't know how to proceed after this, the steps are as follows,
I have Created a new correspondence type as ZFB03 in OB77.
For Allocation Program For Correspondence i have given the Correspondence and company code in OB78
I don't Know what to give in the Form Name For Correspondence Print?
and also i don't know which program i have to copy and change to ZProgram and where to assign it?
Does anybody know how to resolve this issue?

Hi Suresh,
Goto the TCODE OB96 and click on the position and enter your company code..
you will get directly the print program and its form name... the default print program is RFKORD00.
Else you can do like this....
In SPRO follow this path.
ex:-Form 16A
Financial Accounting
Global settings
withholding tax
Extended Witholdong tax
POstings
India
Withholding tax certificates for vendors
maintain no.groups and script forms.
For cheques and Payment Advisory.
Go to FBZP
click on printmethods in company code
click on position
give Company code and payment method
then in the next screen double click on the payment method
This way you will get to see the forms assigned to it.
For Forms for Correspondence.
Financial Accounting
---Global settings
correspondence
define form names for correspondence print.
Thanks & regards,
Dileep .C

Triggering print program for shipment creation

Hi All,
I have created a new print output type 'ZEDF',which should ideally generate a spool at the time of saving the shipment. But unfortunately, this is not happening.Whenever I save a newly created shipment,this output type is not getting triggered,but when I repeat the same output type through VT02,a spool is generated automatically.I have maintained all the condition records properly in the system. Please help me on this.
Thank you,
Archana

Hi,
Have you checked the settings in NACE tcode?
Pls check the same and amde the configuration according to your Device Type.. Pls have a look on below points.
Hi,
1. Goto in NACE
2. You need to ask your functional buddy to let you know about Application area, I suppose u need to take EF.
3. Select EF from the list and than click on Output Types, select any output type (Which you wud like to give to your script)
4. Else if you like to create a new one for your script, then on same screen click on change button, then click on New Entries
And give all the detailed info.
5. To use existing output types, select a output type like "ZEDI", at the left hand side double click on Processing Routines.
6. In the Processing Routines block , Give the Program name as print program and here you need to give your SAP scrip name in Form option.
save it.
Regards,
Lokesh.

Tcode for print program

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