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.
Similar Messages
-
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 to create tcode for modulepool program with selection screen?
hi,
How to create tcode for modulepool program with selection screen?
thanks,
sagarHi,
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 -
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.
<b>Reward points if it useful,</b>
Satish -
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 TjaiGoh,
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. -
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 serverYou 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 -
hi experts,
can v find out all the transaction codes of standard forms(scripts and sforms)
regards
alsonHi
There is no single Tcode for execution of Smartforms/Forms output
But there are some std Tcodes where from You can execute the Output.
<b>ME9F - Pur Order Output
ME9A - RFQ Output
ME9K - Contract Output
MB90 - GRN Output
VA02/VA03 - Sales order Output
VF03/VF02 - Invoice output
VL71 - Delivery Output
VT70 - Shipment Output
VL74 - Handling Unit Output</b>
Reward points if useful
Regards
Anji -
Problem in MM Tcode ME54 standard program
hi experts,
I am trying to copy the standard program ME54 in Z program it is not displaying the ALV grid and that enhacements also hide .
Please guid me how to run this program in Z program.
Regards
NaniSee to it that you completely copy the program with all includes.
Also dont forget to activate all after copying.
Regards,
Lalit mohan Gupta. -
Need the format for input file for standard program
hi can any one please give me the format in which the file to be uploaded to program RFBIBL00 ,
must be in for example my excel file to be uploaded has the following columns.
company code
accounting doc
line item
fiscal year
doc type
doc date
so is there any program which can create a file in the format to be uploaded taking this excel sheet.
i read the documentation but i am little confused about that.
thank you.Ok.. I have created one small test program for RFBIBL00.
That program uses this file format:
indicator company code fiscal year doc type doc date positng date header text Account posting key amount item text assignment number ....
H 0001 2007 SA 11/21/2007 11/21/2007 Test from RFBIBL00
D 106210 40 123.3 Line 1
D 106210 50 123.3 Line 2
H 0001 2007 SA 11/21/2007 11/21/2007 Test from RFBIBL00
D 106210 40 123.3 Line 1
D 106210 50 123.3 Line 2
Copy this data into one notepad and save it as .txt file. you need to provide this path to the test program.
The source code of the program (Currently it is only test version):
*& Report ZTEST_NP_RFBIBL00
REPORT ZTEST_NP_RFBIBL00.
TABLES: BGR00, " Batch-Input Mappendaten
BBKPF, " Batch-Input Tcode + Belegkopf
BBSEG, " Batch-Input Belegsegment
BBTAX, " Batch-Input Belegsteuern
BSELK, " Batch-Input Selektionskopf
BSELP. " Batch-Input Sel.positionen
DATA: BEGIN OF IT_FILE OCCURS 0,
IND,
BUKRS(4),
GJAHR(4),
BLART(2),
BLDAT(10),
BUDAT(10),
BKTXT(25),
HKONT(10),
BSCHL(2),
DMBTR(17),
SGTXT(30),
ZUONR(17),
END OF IT_FILE.
DATA: C_NODATA(1) TYPE C VALUE '/'. " NODATA
SELECTION-SCREEN: BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-T01.
PARAMETERS: P_LFILE TYPE CHAR70 OBLIGATORY,
DS_NAME TYPE CHAR70 OBLIGATORY LOWER CASE, "< Server file
GR_NAME(12) TYPE C DEFAULT 'FI_TEST'.
SELECTION-SCREEN: END OF BLOCK BLK1.
START-OF-SELECTION.
PERFORM UPLOAD_DATA.
OPEN DATASET DS_NAME FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
PERFORM INIT_STRUKTUREN_ERZEUGEN(RFBIBLI0) USING C_NODATA.
PERFORM SET_DATA.
CLOSE DATASET DS_NAME.
PERFORM SUBMIT_RFBIBL00.
*& Form upload_data
FORM UPLOAD_DATA .
DATA: L_FILE TYPE RLGRAP-FILENAME.
L_FILE = P_LFILE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = L_FILE
FILETYPE = 'DAT'
* HAS_FIELD_SEPARATOR = ','
TABLES
DATA_TAB = IT_FILE
IF SY-SUBRC <> 0.
MESSAGE S398(00) WITH 'Error while uploading'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " upload_data
*& Form set_data
FORM SET_DATA .
PERFORM SET_BGR00.
LOOP AT IT_FILE.
CASE IT_FILE-IND.
WHEN 'H'.
PERFORM SET_BBKPF.
WHEN 'D'.
PERFORM SET_BBSEG.
ENDCASE.
ENDLOOP.
ENDFORM. " set_data
*& Form set_BGR00
FORM SET_BGR00 .
PERFORM INIT_BGR00(RFBIBLI0) USING BGR00.
BGR00-MANDT = SY-MANDT.
BGR00-GROUP = GR_NAME.
BGR00-USNAM = SY-UNAME.
BGR00-NODATA = C_NODATA.
TRANSFER BGR00 TO DS_NAME.
ENDFORM. " set_BGR00
*& Form set_bbkpf
FORM SET_BBKPF .
PERFORM INIT_BBKPF(RFBIBLI0) USING BBKPF.
BBKPF-TCODE = 'FB01'.
BBKPF-BLART = IT_FILE-BLART.
BBKPF-BUKRS = IT_FILE-BUKRS.
BBKPF-BLDAT+0(6) = IT_FILE-BLDAT+0(6).
BBKPF-BLDAT+6(2) = IT_FILE-BLDAT+8(2).
BBKPF-BUDAT+0(6) = IT_FILE-BUDAT+0(6).
BBKPF-BUDAT+6(2) = IT_FILE-BUDAT+8(2).
TRANSFER BBKPF TO DS_NAME.
ENDFORM. " set_bbkpf
*& Form set_bbseg
FORM SET_BBSEG .
PERFORM INIT_BBSEG(RFBIBLI0) USING BBSEG.
BBSEG-NEWKO = IT_FILE-HKONT.
BBSEG-NEWBS = IT_FILE-BSCHL.
BBSEG-WRBTR = IT_FILE-DMBTR.
BBSEG-SGTXT = IT_FILE-SGTXT.
TRANSFER BBSEG TO DS_NAME.
ENDFORM. " set_bbseg
*& Form submit_rfbibl00
FORM SUBMIT_RFBIBL00 .
SUBMIT RFBIBL00 WITH DS_NAME = DS_NAME
WITH CALLMODE = 'B'
WITH XLOG = 'X'
AND RETURN.
ENDFORM. " submit_rfbibl00
If you have any problem getting file, send me an e-mail (my id is on my business card) I will send you the file as a attachment
Regards,
Naimesh Patel -
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
BalajiHi 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 <b>EXECUTE</b> 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 oneActually 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 -
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. -
Short dump in standard program
Hi Friends,
below description is short dump for standard program.
Please see the below and help me how to correct the program.
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Internal error: Program , include , form .
Technical information about the message:
Diagnosis
An unexpected error has occurred.
Procedure
If you can reproduce the error, contact the SAP Hotline quoting the
error number.
Message classe...... "GR"
Number.............. 214
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"MESSAGE_TYPE_X" C
"SAPFGRWE" or "FGRWEF80_F80_FILL_COL_TAB"
"F80_FILL_COL_TAB"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
Thanks & Regards,
Sree
Edited by: adepus on Oct 7, 2009 12:39 PM
Edited by: adepus on Oct 7, 2009 12:39 PMHi Clemens,
I am getting a dump error as shown below. Could you please find some resolution for this issue. we just made some changes to the transaction GS02(Just added a GL account to one of the sets).
Runtime Error MESSAGE_TYPE_X
ShrtText
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
Short text of error message:
Internal error: Program , include , form .
Technical information about the message:
Diagnosis
An unexpected error has occurred.
Procedure
If you can reproduce the error, contact the SAP Hotline quoting the
error number.
Message classe...... "GR"
Number.............. 214
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Variable 3.......... " "
Variable 4.......... " "
to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"MESSAGE_TYPE_X" C
"SAPFGRWE" or "FGRWEF80_F80_FILL_COL_TAB"
"F80_FILL_COL_TAB"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
Source Code
79 MESSAGE x214.
80 ENDIF.
81 PERFORM e08_read_object_index(sapfgsb0)
82 USING fcolumns-dim_index.
83 IF c-subrc 0. MESSAGE x214. ENDIF.
84 c_dsentry = c-tval-from.
85 IF c_dsentry '='.
86 READ TABLE data_fields BINARY SEARCH
87 WITH KEY tab = rep_table
88 dsentry = c_dsentry.
>>>> IF sy-subrc 0. MESSAGE x214. ENDIF.
90 ENDIF.
91 WHEN OTHERS.
92 c_dsentry = '*'.
93 ENDCASE.
94 ENDIF.
Regards,
Pavan -
How to find Tcode for database table
Hi Gurus,
I need to find out tcode for Standard SAP table in SCM APO '/SAPAPO/PBMVWT' for maintaining Plannning book text in different languages.
The problem is that Table maintainance is not maintained so SM30 wont work. I tried Where used list option for table but no tcode or report found using this table..
Kindly help
SwapnilHi,
there is no maintenance txn. If you need to have text in different languages, you need to do it as follows:
- logon for example once in english
- goto txn /SAPAPO/SDP8B
- maintain the text in English and activate the planning book.
- Logon in the other Language
- enter /SAPAPO/SDP8B again
- Type in the text in the other language and activate the Planning book again.
This will give the planning book language specific texts.
Best regards
Rico Frenzel
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