The signafigance of particular transaction codes

Hi all ,
    can you tell me the scenario or the need for using following
T codes. .
         1..SE30
         2..ST02
         3. SLG2
         4..RSA7
         5..SM58
         6..SM59
         7..SE21
         8..ST03N..
Thanks and Regards
Siva

Hi,
RSA7: Delta queue
Delta records will be captured here in the form of logical unit of work.
This is most useful because in Lo extraction, what ever the mode( direct delta, queue delta and unserialized v3 update), delta records will be captured in deltaque. after running the infopackage in bw , deltas moved fromdelta queue to sap bw.
SM58: This is useful for checking trfc stuck. that means data transferred from source system to bw, then some logical unit of works may stuck . in sm58, what ever the luw stuck ,we can execute it manually . that means it showed the message " Transaction recorded ". choose those Luw's and click on F6 or execute luw's manually for moving the luw's which are stuck.
sm59: this is useful to check rfc destination . how bw system is connected to soure system.
some times loads won't progress due to problems in connection between sourcesystem and bw system.
ST03N / ST03:
work load monitor . this is useful for checking work load distribution of available servers.
Regards,
Chendrasekhar

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Restrict the badi for particular transaction code

hi, i have implemented BADI_FDCB_SUBBAS01 and in the subscreen area 10 i attatched my own module pool program and screen number. my requirement is for FB60 only. and it is working for FB60 fine. the problem is also working for FV60.
Is there any possibility to restrict for particular transaction code say for FB60.
Please reply me soon....

Hi Praveen,
Since this is a single use badi you have the option to create a new filetr of your own. You can create a filter of type sy-tcode and in your implementation assign it a value of your transaction. Thus if someone else also wants to use it for some other transaction can have a implementation of his own for some other transaction.
The other way which is though not the recommended way buy easy to use is to put a check before your code on SY_TCODE = your transaction.
revert for more clarifications if required.
<b>Always reward points to useful suggestions.</b>
regards,
Vikas
Message was edited by:
Vikas Taneja

Assigning the Authorization group to particular transaction code

Hi,
How do we Assign the Aughorization group to particular Transaction code with authorization object. Is there any transaction code ?
if anyone know, please let me know.
With Regards,
Prasad.

The Tcode is tied to a Program & you can assign the Program to an Authorization Group via its attributes. I don't think there is an option to directly attach a Tcode to an Authn Group.
~Suresh

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Hi
I want to pass the currency of particular company code into a text variable.
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I have created a text variable "ZD_CURR" with processing type customer exit.
I have written the following abap code but its not working.
DATA : LV_CURR type /BI0/OICURRENCY.
WHEN 'ZD_CURR'.
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Regards.

How to customize SAPlogon so that the user cannot enter transaction code?

I use PFCG to create a role which limit the choices of menu. I create a user and set the role to the user.
I would like to disable or hide the COmmand Field so that the user cannot enter transaction code directly.
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anyway you are going to restrict the user authorization vai role, insted of going throught the whole tree to execute the tcode there is shotcut as command line. here you can save much more time for the user insted going through the tree always. there is no harm for the system if you keep the command line option. What and why you think it should be disabled?
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No history in the dropdonw list of transaction Code Field

Hi Expert,
Now there is no history in the dropdown list of transaction code filed.
who could tell us how to solve that ?
Thanks and Regards
Shubin

Hi,
First, please let us know what is the TCode and was the history coming earlier and not coming now or it was not coming from starting. Is it happening only with one SAP login or with any SAP login. If this is coming in one login and not coming with other login then check the user parameters for both logins. Also, check if this issue is happening on one machine with that specific login or in any machine with any login. If this is happening in one PC and not in other then reinstall the SAP GUI in that PC.
Check this out and let us know.
Regards,
Sharath

Frequency of triggerring a particular transaction code

How can I determine that how many time a particular transaction code has been triggered within a particular time period?
Regards,
Subhasish

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Try using TCode STAD.
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Dear Gurus,
I have joined three tables in t-code SQVI and created the report after assigning the required fields in list or selected views.
Now I want to assign this report to a particular T-code, so that any user can access the same report without creating it in SQVI again.
Kindly let me know how can I assign the T-code to this Report.
Thanks,
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Follow the following steps:
1. Make a transaction with parameters transaction from se93 .
2. Put START_REPORT in the transaction
3. Check the skip intial screen checkbox
4. in the table control in the end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
(G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9 chanracters(8 char for user group,one space and then G)
D_SREPOVARI-EXTDREPORT = <QUERY NAME>
Thanks & regards
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Assignment Field on the Outgoing Payment through transaction code FF.5

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Can anybody help me in this regard.
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Sreeharsha Singuru

Hi
Chage the Sort Key for Bank GL Accounts is GL Master to 001 ie. Posting Date
Assign points if useful,
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The Asset History Sheet (Transaction code: S_ALR_87011990)

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Can any one help me on the following?
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Hello Rashid,
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For more information please click here: http://www.michaelmanagement.com/sdt01.asp
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How to read the long text in Transaction Code : VA02 at runtime??????

Hi,
I am undable to find the long text in TC: VA02 at runtime. Actulally my requirement is like how to compare between the item level long text at runtime and existing long text for that item.
If any body has soluntion, please provide me. I would really be greatfull if any body provide the solution.
Deepak Kumar
E-Mail: [email protected]

Hi Sudheer,
Actually my requirement is to read the text at runtime. Example: If saved text is 'ABC' and it is changed by '123'. Now before saving changed text '123', I need to capture it so that I can compare it with saved text 'ABC' whether it is changed or not?
Couuld you send me some sample code? I would appreciate if you reply at the earliest.
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How to insert new line in the copied schema with transaction code PE01?

Dear Experts,
I have copied HKT0 to ZKT0 , i want to insert new line between line 150 and line 160 in ZKT0, I don't know how to insert new line 160, who can tell me ?
Looking forward to your reply.
Best Regards,
Merry

Hi,
1. Open your schema,
2. In first colume "Line" select line where you want to add new line,
3. Replace first value in the column field (that indicates number of line) with character I (means insert),
4. Press enter
The line will be added. The same way you can add lines to PCR.
To delete use character D.
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How to remove the negative stocks in transaction code MB51

hi experts,
i have this problem, when i display this material 12345 in MB51 there is a movement type 601 created in it. now when we are processing a customized program the report that was displayed does not match with the actual stocks because of this negative qty. the material document was created 3 years ago.. please help what is the procedure that i will do in order to correct the report and remove the -value in MB51.
thank you very muhc in advance.

Dear Ysabella Bautista
Can you please let me know whether MB51 shows the correct quantity when compared to physical stock ?? Why I am asking is that you had indicated that in customized programme, the report was showing wrongly which may be due to some wrong coding problem.
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How to find out all the tables associated with particular T-code or Program

Hi All,
In 4.6B we have a transaction code SE49, where we can see all the tables associated with particular Transaction code or Program.
But in ECC 5.0 or in ECC 6.0 this transaction code is not available.So is there any alternative where i can find out all the tables associated with particular T-code or Program.
Thanks
Shubham

Hi,
you are right, Transaction SE49 as well as SE48 do not exist anymore I'm afraid, they
are discontinued.
You might try to create a transaction variant:
1) Start SE93 to create a transaction variant
2) Specify a name, eg. ZSE49, and choose the first option:
   "program and screen (dialog transaction)
3) Here specify SAPMSEUZ as program, and 200 as screen number
4) Choose a suitable development class (package) if you want it to be
   transportable or Local (=$TMP) if non-transportable
5) press Save
Same applies for SE48, same program but dynpro 100.
Sorry for not being able the reasons behind the decision to discontinue
these transactions. I suppose at least part of the functionality was
integrated in SE38.
Best regards
Erika

Finding the user-exits of a SAP transaction code

Hi All,
Can any one tell me how to find the user exits related to particular transaction code?
Regards,
Prem

Dear PremKumar,
*Please Search SDN Before posting any thread the question you have asked is already available since you are new to SDN and for your reference iam pasting the code copy paste the same code and execute and give the TCODE then it will list out all the exits.
*REPORT ZUSEREXIT.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
            tfdir-funcname.
            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
             20(20) p_tcode,
             45(50) tstct-ttext.
                    skip.
        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
           format color col_negative intensified on.
           write:/(95) 'No User Exit exists'.
        endif.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
Can you closse the thread if your problem got fixed !!!!
Cheers
fareed

The signafigance of particular transaction codes

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