Tcode for tracing

I have a program which is running very slow or giving dump then what is the tcode to trace and what is the tcode to montor the background job?

Hi,
ST05 is the transaction for performance trace.
SM35 is to manage batch input sessions.
SM37 is to check background job status.
Thanks.
Mark points if helpful.

Similar Messages

What is the Tcodes for Uploading of data using BDC & CATT

PP members:
I was going through the cutover activities , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as materials of the previous stage and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean materials of the previous stage
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use only LSMW tool to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean material of previous stage, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren R

Dear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM.

How to create a z-tcode for a report in FSI3 transaction

hi friends,
i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
regards,
nagarajan.j

Hi,
follow these steps:
1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)
2. choose to add a new entry
3. in the popup, choose to add a new report
4. select "Drilldown"
5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures
6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3
7. finally choose a report, and optionally a variant.
8. you'll return to the screen "Transaction code for reports" (same as in step 4)
9. expand the button to display further options
10. optionally, specify a custom transaction code and/or description
11. accept all popups. This will create the transaction
12. finally, exit and don't save the area menu
I hope this helps. Kind regards,
Alvaro

What is tcode for schema(list schema in BW3.5) in BI 7.0

Hi all,
If any of you know tcode for schema in BI7.0, pls let me know
Thank you

Hi Jr,
Thanks for the reply. I have old cubes (3.5) migrated into BI 7.0 environment and I have new cubes which are created under new (7.0 ) environment. When I am trying to do LISTSCHEMA I can able to pull up only old version cubes(3.5) migrated into new environment only. I am not at all seeing any other cubes.
I hope this helps.
Thank you
Jason

TCODE for SHORT DUMPS.

I am trying to load the trandsaction data from DSO to INFOCUBE.
I am getting the following error message: "Error while updating to target Z_INFCUBE".
Because of no proper error message I am not able to resolve the issue.
Please suggest any solution for this and tell me if there is ant tcode for checking the short dump of error messages.

Hi Vivek,
Check the error AT below places:-
1) SM37 by your id- cancelled job..
2) short dumps can be analysed at ST22.
3) doble clicking the error messgae you will get help -node in monitor screen.
Hope it helps....
Regards,
HIrdesh

HOW TO KNOW THE TCODE FOR CREATING A NEW ENTRY IN A PARTICULAR TABLE

HI,
CAN YOU PLEASE LET ME KNOW THE PROCEDURE TO GET THE TCODE FOR CREATING A NEW ENTITY IN A TABLE .
EG: IS THERE ANY PROCEDURE TO KNOW THAT IF I CREATE A NEW ENTITY IN MM01 IT WILL BE STORED IN TABLE MARA.
THANKING YOU.

Hi Venkata,
If you want to know, for a given table, which transaction/program(s) will create a new record, there is no easy procedure, other than to refer to experts who deal with these programs.
It is possible to get a list of programs that refer to a table. SE11, select the table, select the 'where-used' icon, select programs, execute. You will be presented with a list of programs that read or write to that table. From that list you would have to determine which one(s) create records, using your ABAP skills. From those selected programs you would have to find which, if any, had a transaction assigned.
Many tables are updated by more than one program/transaction. Many other tables are not updated by ANY interactive transaction.
If you ever decide to go ahead with this research, make sure you publish it. You could probably make yourself a bit of money.
Regards,
DB49

How to find out the Tcodes for the exits

Hi All,
how to find out the Tcodes for the exits. i have a list of exits (customer, user, badi ). i need to find out what are the Tcode affected by this exits.
Customer Exits: EXIT_RFEBBU10_001
 EXIT_RFEKA400_001
 EXIT_RFFOEXIT_100
User-Exits: USEREXIT_DELETE_DOCUMENT
 USEREXIT_FIELD_MODIFICATION
 USEREXIT_MOVE_FIELD_TO_VBAK
 USEREXIT_PRICING_PREPARE_TKOMP
BADI: CUSTOMER_ADD_DATA_CS
 HISTORICAL_VALUES
 MD_ADD_ELEMENTS
 MD_CHANGE_MRP_DATA
 MD_PIR_FLEX_CONS
 MD_PLDORD_POST
 ME_REQ_POSTED
 NOTIF_EVENT_SAVE
Can anyone help on this <urgency factor removed>.
Regards
Ksihore
Edited by: Suhas Saha on Feb 20, 2012 12:58 PM

i have just started reading about all these-user exits ,customer exits etc.
i have read somewhere that:call to customer exits are triggered by function modules exits.
the structure of function modules are like this:
EXIT_RFEBBU10_001
MEANS
Keyword EXIT followed by program name fllowed by three digits.
and the call is like this:
call customer function 0001.
From above we can conclude that this customer exit must be used in program RFEBBU10.
GOTO SE38 andenter prog name RFEBBU10.check for above function module.
for the rest i stick to the same method for user exits and BADI that we can findthe corresponding TCODES
using Where used lists.
please Tell me if i m wrong!

Alternate Tcode For MIGO

Hello Gurus,
What is the Tcode for listed below other than Migo
Transfer Posting
Place in Storage
Display
cancellation
Goods Issue
Goods Receipt
Remove from storage
Release GR blocked stock
Return Delivery
Subsequent Adjustment
Subsequent Delivery
Regards
Arasukumar

hello Gururs,
Thanks you Immediately Reply
Is there any Tcode for
Place in Storage and
Removal from Storage
Other Than Migo
Regards
Arasukumar

Reg creation of new Tcode for d existing Tcode

Hi ,
i need to create new Tcode for d existing Tcode. For Ex. for abap editor Tcode is SE38.for dis i want to create a new Tcode like Z_se38.how can i do it.Plz explain me clearly.very urgent
Thanks in Advance

hi,
how to create a a T-code of that
Go to se93.
Then create the new T.code.
Under that select parameter Transaction.
Then give the sm38 in the t.code in default values tab.
check the checkbox skip initial screen.
in classification tab.
click checkbox inherit gui attributes..
Rgds
Anversha

Tcode for checking that file is on the server

what is the tcode for checking that file is on the server.
thanks...

Hi
AL11.
CG3Y/CG3Z.
Regards,
Sree

Tcode for data transfert

Hello all,
Does somebody can tell me how to know or to search wich tcode we must put in the field TCODE for the transaction SXDB ?
For example, I want to upload vendor into SAP and in my text file, I put FK01 in TCODE in level BLF00 but SAP told me that this transaction code isn't supported !!!
REGARDS.

Hello,
To see the hierarchies in ECC6 depends on the type of hierarchy that you want to look, for example:
tcode for Product hierachy and category:
sap menu->masterdata->products->maintain categories and hierachies
For Profit Center tcode KCH6N
For HR in several places.
To see the hierarchies in BI tcode rsh1.
Regards,
Jorge Diogo

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.

Tcode for Reversal of Credit memo

Hi
Please let me know the tcode for reversal of credit memo.
Thanks
Rajanikanth

Hello,
Its good to post the answer, when no one gives the answer and the questioner knows the answer, that way when people search for same question down the line will get the answer then and there..
Regards,
Sriram

What is Tcode for purchase order and purchse requisition.

HI all
What is Tcode for purchase order and purchse requisition.
Thanks

Hi Melanie,
How are you trying to check for the PR number? Are you accessing it via Portal (IE) or the GUI?
If you are trying to get the PR number for a SC through Portal. Then please follow the below process.
Go to the SC > Related Documents tab
The related Documents tab should have all the follow-on document number along with the type of document.
If you are trying to get the PR number for a SC through GUI, then:
Go to transaction BBP_PD in GUI > Give the Object Types as BUS2121 and the Object ID as the SC number and click on F8.
Once you have opened the SC then scroll down till you get the Header Links and click on the line.
This should display the document that is linked to the SC.
Hope this helps.
Regards

Tcode for maintaining conditions in PO

Hi all,
I have created a new condition for 1% special excise duty on purchase.
I have configured it on material type. what is the front end tcode for users to maintain this condition for different material types?
Regards,
Aisha Ishrat.
ICI Pakistan Ltd.

Hi
Use the T.code: MEKF - to create the condition by material type.
Reward if it helps
Regards
Prasanna R

Tcode for tracing

Similar Messages

Maybe you are looking for