Tcode :- MEAN

Delivery Instruction address is maintained in Tcode :- MEAN
Is there any table for MEAN ?
I could not search "Delivery address master data" by address number mentioned in purchase order under "Delivery Address" tab

Hi,
"MEAN" transaction internally calls "SADR" transaction. This transaction uses "SAPMSADR" program. This program uses the following tables
TSAD7(Address Groups) and TSAD8(Groups of Persons).
Regards,
Suman

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What do the Tcodes mean?

Hi,
I have joined SAP recently. Please provide information about why Transaction Codes (SE, SM, etc...) are named so?
What is the expansion of SE, SM...?
I appreciate the help.
Thanks,
Shwetha

Hi Shwetha,
SE means System Environment
SM means System Management
As such there is no logic behind using SE or SM. But looking at the transactions one can say that all the SM transactions are for Monitoring purpose while all SE transactions are Executable transaction.
See here:
Re: Usefull Transaction Code
Go SE11 and give the table name "TSTC" and click on display, u can get all the tcodes.
or
Goto Transaction SE84 --> Other Objects --> Transactions
--> In the Transaction Code enter 'RS', 'SE', 'SM*' those are all the BW & R3 transactions used.
Assign points if it helps.
Rgds,
P.Naganjana reddy

Checking authorization of a tcode//

can i check the authorization objects of a tcode?
i want to assign a user with only a tcode not with the full role.
is there any way that i cud asssign a user with a tcode only with out creating a new role, cud i view some how what particular authorization a tcode is using
thanks
akshat

Akshat,
are you sure that's a good idea...?
First of all - use SU24 to check the objects that are defined for the TCode. Additionally, an authoritzations trace with ST01 will give you certainty.
If you add the TCode manually, you lose that connection. I..e, when you remove the TCode, the user might still have the objects, and these may be harmful in conjunction with a different TCode, meaning that the user will have access to stuff you don't want him to.
We recommend assigning transactions only via the menu, and maintaining SU24 properly.
Kind regards,
Frank.

Address no. in delivery address tab of purchase order

I want to know where is delivery address maintained. I am creating a po with item category K.
I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
I want to know what is the tcode for maintaing address.
Is this customisation or master data maintenance.

Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
Plants and storage locations have addresses in the system.
With what respect we will maintain address in tcode MEAN.For example plant. ?????
Because in MEAN I create address and save but how this address will pick up in PO.
Edited by: KiranCG on Dec 8, 2011 7:41 AM

Very interesting and quizzical issue in JNI COding.

HI All,
i've been facing a really frustrating, interesting and mindwrenching issue in my native code. Here is a background.
1. I was given a thirdparty ACtiveX OCX file that needed to be called through JAva.
2. I wrote a C++ JNI wrapper to call the methods of the activex object.
3. I first initialize the object, set the relevant parameters (sent from java) and then call the method I need.
4. For every record, I need to perform step 3. NOw, I am ryuning batch loads. THE code works fine for 9500 records. BUt, once the record count reaches 9885, I get a pop-up error from the activeX OCX control. I've not coded that pop-up. It comes out of the blue.
I initially thought that it could be a memory issue, but even after doubling my VM Memory allocation, I get the error. Its not a data issue, because the reocrd that causes the issue, if I run the code just for that single record, it works fine.
Below is the implemetnation of the C++ code. LEt me know if I'm doign somethign wrong or if someone has seen something like this happen before. WHAt is baffling is that it works smoothly for less records. When the pop up appears, no exception is caught on the native side also.!!!
Does java set aside some memory specfic for native libs and that is exhausted after 9885?
I'm running on windows, so is it possible to trace the internal malloc and release within the dLL?
ANy thoughts and ideas will help. I've been struggling for about three days now. ALso, do you know of a good C++ forum that i could post this question?
#include "stdafx.h"
#include "jni.h"
#import "thirdparty.ocx" raw_native_types
JNIEXPORT jstring JNICALL Java_org_nik_integration_test_Exporter_saveAsImage
(JNIEnv * env, jobject obj, jint height, jint width , jstring fileName, jstring encryptionKey, jshort encryptionAlgorithm, jstring encryptedImage, jshort imageType)
     const char* fName = NULL;
     const char* encryptionKeyc = NULL;
     const char* encImgc = NULL;
     ThirdPartyLib::_DTPPtr tpptr = 0;
     HRESULT hres = 0;
     try
          hres = ::CoCreateInstance(__uuidof(ThirdPartyLib::TP),NULL,CLSCTX_ALL, __uuidof(ThirdPartyLib::_DTP), (void**)&tpptr);
          //Retrieve values sent from Java
          fName = env->GetStringUTFChars(fileName,0);
          encryptionKeyc = env->GetStringUTFChars(encryptionKey,0);
          encImgc = env->GetStringUTFChars(encryptedImage,0);
                     tpptr->Key = _com_util::ConvertStringToBSTR(encryptionKeyc);
          tpptr->Algorithm = encryptionAlgorithm;
          tpptr->Img = _com_util::ConvertStringToBSTR(encImgc);
          tpptr->SaveUnencrypted(width, height,_com_util::ConvertStringToBSTR(fName) , 1);
     catch(_com_error &e)
          _bstr_t bstrSource(e.Source());
         _bstr_t bstrDescription(e.Description());
         printf( "Exception thrown for classes generated by #import" );
         printf( "\tCode = %08lx\n",      e.Error());
         printf( "\tCode meaning = %s\n", e.ErrorMessage());
         printf( "\tSource = %s\n",       (LPCTSTR) bstrSource);
         printf( "\tDescription = %s\n", (LPCTSTR) bstrDescription);
         // Errors Collection may not always be populated.
         if( FAILED( hres ) )
            printf( "*** HRESULT ***" );
          return NULL;
     __finally
          tpptr->Release();
          tpptr = NULL;
          //Release memory - java specific
          env->ReleaseStringUTFChars(encryptionKey, encryptionKeyc);
          env->ReleaseStringUTFChars(ink, inkc);
          env->ReleaseStringUTFChars(fileName, fName);
     }

Well you have now demonstrated conclusively that it has nothing to do with JNI.
It is either a bug with that component and/or you are using it incorrectly. Solutions to either of those would come from the source of that component, which would be somewhere besides here.
If it was a bug then you might find a way around it by doing one of the following
1. Try variations of use (options, parameters, whatever.)
2. Determine if you can solve your problem by only processing 5000 entries at a time (where 5000 chosen just to be significantly lower than the limit you have already found.) If that works then you can solve the problem by using a restartable executable that wraps the component.

Different delivery address in PO

Dear Sirs,
We have rented a warehouse outside our plant premises for storage of goods. when we are raising PO we want to indicate the delivery address of our storage location not that of our plant.
we want to indicate in the PO that PO is raised from our plant but the goods are to be delivered at our warhouse address.
how this can be done in PO
regards
ajay

Hi Ajay,
This can be done easily through Tcode:MEAN (Maintain delivery address). Just go to this transaction and create ur warehouse address and save it. This will be saved with a unique address number in table adrc.
In the purchase order, item details screen click on 'delivery address' and just input the address number in the field 'address' by clicking F4 u can select the appropriate address number (Here the address group must be ME01). Then the selected delivery address will be your warehouse which will be seen in the delivery address screen.
Hope this helps.
Thanks,
Viswanath

More than one address at plant level

Hi,
Besides the plant delivery address, i would like to maintain at plant level an invoicing address.
How can i do that ?
Kind regards,
Yann

Hi,
One option will be by maintaining address (Invoicing address) through Tcode: MEAN and doing the necessary changes in the PO script or smartform.
Whenever plant 1000 is in the PO, delivery address will be taken from plant address ie maintained in Plant Definition whereas invoice address will be maintained through Tcode: MEAN which will be stored with a unique address number.
Hope this helps.
Thanks,
Viswanath

Diffrence between AGR_1251,AGR_tcodes,SUIM for t-codes authorized by a role

Hi All,
I tried to find the t-codes in a given role, but the number of t-codes varied with all the three methods i.e., SUIM, AGR_1251 and agr_TCODES. I want to know why this difference is there and which is the correct method to follow?
Thanks in advance
Sushma

The correct method to follow is either of the followings:
1. AGR_1251 -> Object = S_TCODE -> Execute with role name
2. SUIM -> Roles.. C S Criteria -> put object S_TCode and role name -> execute / put the field name TCD and role name end then execute
AGR_1251 shows all the TCodes present in the role in S_TCode objects ... all TCodes means: the TCodes which are present in the Menu + added in the role through a manually added S_TCode object (if any) + TCodes which are part of a Area Menu or Report Tree (if any) + TCodes which are coming as part of a report based Transaction .. for e.g. SUIM will pull S_BCE_ Tcodes etc. (if any)*
If you use only field TCD instead of S_TCode then it will give the Tcodes called by a Tcodes also and present in I_TCode object together with some other Objects containing the filed TCD.
AGR_TCodes shows the TCodes, Reports present in the Menu nodes of a role.
SUIM - roles by Transaction assignment also shows Tcodes present in the menu ... but depending on your release you should implement the correction Notes for SUIM as SAP has provided several corrections to the incorrect outputs of SUIM.
FYI: AGR_HIER table shows the full details of the Role menu.
AGR_CUSTOM gives the assignment of a Generated Project to a role with it's Tcode/report assignment.
regards,
Dipanjan

Meaning of traffic indicators in TCode - VL10A

Dear All,
When we run the transaction VL10A we get the list of sales orders which are due for delivery.
this report comes with traffic indicator RED, YELLOW, GREEN.
I wanted to know the meaning of these indicators means for which condition the traffic indicator will give the different indications.
for example when the material will not be available the indicator will be RED. and after the availability and availability of material it will become YELLOW.
But when the indicator will be GREEN ?
Like this please tell me the various possible conditions for all the three colors. also tell me can we hide this indicators in transaction VL10A ?
Thanks in advance.
regards,
Vojas

Dear Vojas,
The colour of the traffic light depends on the number of days in critical period which can be defined in the main screen at the User Role tab, field Traffic light: Number of days in the future that would safely provide enough time to complete a process that is due for completion. Any time period less than this number of days counts as critical because task completion is at risk. This number of days is used to determine the point at which the traffic light changes from yellow to green.
I don't know if it's possible to hide the indicators. It seems it cannot be changed in the Change Lay-out screen.
Regards, Jan

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.

Change Logs for TCODE -- FILE

Hi Friends,
    Please help me in finding the change logs for the TCODE FILE,
    i.e The changes made to the Logical paths
   I had tried Utilities---->change logs , but unfortunately i cannot find any changes logs
   But there are changes made to the logical paths in my system but i cannot see them in change logs
thanks
chandrasekhar j

rec/client is a profile parameter, you can view the settings in transaction RZ10. However I find program RSPARAM more useful, the report lists all system parameters with their default and altered value. Also if you double-click on a parameter you can get to the full help text for its meaning.
The parameter essentially switches on table change logging for configuration tables (based on the technical settings of the table) and has to be set before the changes are made.
Hope this helps.
Nick

Error to install Add-On BI Content (TCode SAINT)

I am trying to install "BI Content" from Tx SAINT but I get the following message
The installation was stopped, since an error occurred during the phase CHECK_REQUIREMENTS, which the Add-On Installation Tool is unable to
resolve without your input.
After you have corrected the cause of the error, continue with the import by choosing Continue in the queue display.
The following details help you to analyze the problem:
- Error in phase: CHECK_REQUIREMENTS
- Reason for error: QUEUE_NOT_EMPTY
- Return code:
- Error message:
Notes on phase CHECK_REQUIREMENTS
Not how to solve this problem in order to complete the installation, someone can give me some information about it.
I do not have any connected system, I have just finished installing "BW"
I'm doing at the moment the same configuration, so that they can the Client Copy and then connect with R3
check the "TCode RSA7" and this is empty, which may be more?
I do not want to have to reinstall.
This installation was done on a machine that was running BW 7, but due to problems blocking accounts are uninstall. It was possible to make a new facility but presents the problem that leaves no install "Business Intelligence Content 7.03" I'm doing as the "Note 916834 - BI_CONT 7.03: Installation and upgrade information" through the "TCode SAINT", but achieving do this does not help anything installation.
The operating system is Windows 2003 Server and the database SQL Server 2000!!
After the test load "Add-On BI Content", try loading the corresponding Support Packages and tells me the same mistake, try to do that from the TCode SPAM, someone can give me some indication on how to solve this problem at the moment I am unable to BW work.
C:\usr\sap\BWD\SYS\exe\uc\NTI386>tp
This is tp version 370.00.09 (release 700, unicode enabled)
EXPORT: tp export <TR> export <TA>
IMPORT: tp import <TR>|ALL <SAPSID> import <TA> into <SAPSID>
PUT: tp put <SAPSID> put of SID
Utility function:
tp addtobuffer <TR> <SAPSID> add <TR> to buffer of <SAPSID>
For more information call tp with argument 'help'
tp returncode summary:
TOOLS: Highest return code of single steps was: 0
ERRORS: Highest tp internal error was: 0203
tp finished with return code: 203
meaning:
wrong syntax in tp call
Log to the load:
 Installation/Upgrade of the Add-on BI_CONT rel.703 (21.07.2008, 17:09:27)
 The current OCS Queue consists of:
 001: SAPKIBIIIH - Installation Package for BI_CONT Release 703
 Display notes, which should be considered before the start of the import
 Note 916834 for OCS Package SAPKIBIIIH (Password is required)
 Correct password for OCS Package SAPKIBIIIH, note 916834 was given
 Saving the current OCS Queue (21.07.2008, 17:09:58)
 001: SAPKIBIIIH - Installation Package for BI_CONT Release 703
 Import of the current OCS Queue (21.07.2008, 17:09:58)
 The current OCS Queue consists of:
 001: SAPKIBIIIH - Installation Package for BI_CONT Release 703
 Import phase 'PROLOGUE' (21.07.2008, 17:09:58)
 Import phase 'PROLOGUE' was successfully finished (21.07.2008, 17:10:00)
 Import phase 'CHECK_REQUIREMENTS' (21.07.2008, 17:10:00)
 The tp buffer contains old, not completely processed OCS Packages
 Interrupt the import due to an error situation (21.07.2008, 17:10:02)
 Display detailed informations concerning the error in phase 'CHECK_REQUIREMENTS'
 Abort the import due to an error situation (21.07.2008, 17:10:09)
thanks
Edited by: Manuel Sandoval on Jul 21, 2008 9:38 PM
Edited by: Manuel Sandoval on Jul 21, 2008 10:12 PM

Try reset the queue status then delete the queue. I think you can use SPAM for this, not sure if SAINT has the ability to do it.
Aftewards, try:
1. Lock all users in your system, cycle the system to ensure all users are logged off.
2. Disable the batch user as well, to make sure no jobs are running.
3. Backup the input buffer file (should bein the trans\buffer folder). After backing up the file, delete the file.
4. Goto STMS and check the import buffer, press F5. The buffer should be empty now.
5. Return to SAINT and reimport the component, it should be successful now.

Call tcode from alv report and passing group of values

hi all .
i want to call tcode from alv report and passing an internal table or group of values to a selection option of that t code ? how
ex. passing group of GL to fbl3n and display the detials of all .
thank you

Dear,
You have done a small mistake
--> rspar_line-option = 'EQ'.
rspar_line-HIGH = PDATE-HIGH.
u r passing "high" value and in "option u r passing "EQ" so how it will work!!!
So if u r passing only 1 date or more dates like 01.01.2010 , 15.02.2010 , 10.03.2010 then pass
rspar_line-selname = 'SO_BUDAT'.
rspar_line-kind = 'S'.
rspar_line-sign = 'I'.
rspar_line-option = 'EQ'.
rspar_line-LOW = PDATE-HIGH.
APPEND rspar_line TO rspar_tab.
or if u r passing low & high date means in range like 01.01.2010 to 30.01.2010, then pass
rspar_line-selname = 'SO_BUDAT'.
rspar_line-kind = 'S'.
rspar_line-sign = 'I'.
rspar_line-option = 'BT''.
rspar_line-LOW = PDATE-LOW.
rspar_line-HIGH = PDATE-HIGH.
APPEND rspar_line TO rspar_tab.
try above code , hope it helps...
i think u cannot use "call transaction using bdcdata" in ur case bcoz as u said in ur 1st post u want to display the details of all but still if u want to use then u should pass all parameters in loop.
PROGRAM
DYNPRO
DYNBEGIN
FNAM
FVAL
ex:-
LOOP AT GT_TEMP INTO GS_TEMP.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = 'SAPXXXX'.
bdcdata_DYNPRO = '1000'.
bdcdata_DYNBEGIN = 'X'.
bdcdata_wa-fnam = '''.
bdcdata_wa-fval = ''.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = ''.
bdcdata_DYNPRO = ''.
bdcdata_DYNBEGIN = ''.
bdcdata_wa-fnam = 'SD_SAKNR'.
bdcdata_wa-fval = GS_TEMP-GLACCOUNT.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_PROGRAM = ''.
bdcdata_DYNPRO = ''.
bdcdata_DYNBEGIN = ''.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = 'XXX'.
APPEND bdcdata_wa TO bdcdata_tab.
ENDLOOP.
try above code if u r using call transaction...
Edited by: mihir6666 on Jul 9, 2011 3:10 PM
Edited by: mihir6666 on Jul 9, 2011 3:11 PM
Edited by: mihir6666 on Jul 9, 2011 3:13 PM

Std Tcode to fetch Open PO's

Hi,
Is there a standard tcode which will provide me a list of Open PO's preferably in a downloadable format.
Open PO's i.e. without any GR, partial GR or No IR.
I searched in the forum, unfortunately no pointers on getting the report straight forward (i.e. refers to table EKKO-> EKBE).
Note: Checked ME2x std report tcodes as well, but does not meet requirement
With regards,
Deepak

Dear,
Since you mentioned that you checked ME2x transactions ... try to make a query using tables EKKO, EKPO and EKET. From EKET transaction you can get Scheduled quantity and Quantity delivered. If balance for Scheduled quantity and Quantity delivered is not equal to Zero - means PO quantity still to be delivered.
And also one time check report RM06EM00.
Regards,
Syed Hussain.

Can you help with Tcode to fill this SETUP table? not working for me.

Hi,
For the datasource 2LIS_11_VASCL (SD Sales: Schedule Line Item), I need to fill the Setup Tables via OLI*BW
I understand the * to be the application number, which in this case it is 11 but I get a message that OLI11BW does not exist.
1. Can you help me with the tcode to fill the setup table for 2LIS_11_VASCL?
2. Since there are several datasources with the same application number 11, how do I fill only 2LIS_11_VASCL without filling the others:
2LIS_11_VAHDR                     Sales Document Header Data
2LIS_11_VAITM                     Sales Document Item Data
2LIS_11_VAKON                     Sales Document Condition
2LIS_11_VASCL                     Sales Document Schedule Line
2LIS_11_VASTH                     Sales Document Header Status
2LIS_11_VASTI                     Sales Document Item Status
2LIS_11_V_ITM                     Sales-Shipping Allocation Item Data
2LIS_11_V_SCL                     Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL                     Sales Document Order Delivery
Thanks

Ok,
I tried that and it basically bring you to OLI7BW as suggested above.
1. At this point, how do you know which of these it is actually filling:
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_11_VASCL Sales Document Schedule Line
2LIS_11_VASTH Sales Document Header Status
2LIS_11_VASTI Sales Document Item Status
2LIS_11_V_ITM Sales-Shipping Allocation Item Data
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL Sales Document Order Delivery
2. Also, what does it mean when after running OLI7BW wide, with no restriction on my system, still rsa3 shows no records for 2LIS_11_V_SCL?
Any other way to confirm that there may not be any data in 2LIS_11_V_SCL?
Or any way, to make an entry which reflect in 2LIS_11_V_SCL so that I can verify if OLI7BW actually fills the setup table?
Thanks

Tcode :- MEAN

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