The TCode: STUN

Hi experts,
Recently I came accross an interesting Tcode STUN. I googled a lot and found out very little information about this TCode. What I am looking for is the detailed info of each and everything STUN can do. Few I know, and few I don't. SO if anyone could provide me any link, or share some info...regarding how to use STUN and analyse from the alerts there, it would be very helpful.
Regards,
Avishek

There is nothing special in this TCODE. It just encapsulates all monitoring transaction related to buffers, OS, DB, SAP application
If you are on main SAP screen, with SAP menu. and give this Tcode it will just change the Menu with all monitoring transaction.
So in short you will need to understand all monitoring transactions.

Similar Messages

Error while running the tcode....EASISI ----- IS-UTILITIES

hi,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
SRI

Hi Sri,
I also got the same error .We have resolved it thru Changing the include ZXBI1U08 . The code select * into table idberchz_1 should be replaced with select * into CORRESPONDING FIELDS OF table idberchz_1.
Hope this will Help you.
Thanks & Regards,
Radharaman Haldar

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.

Wht is the tcode to include and report on the sap main screen?

Hi all,
What is the Tcode to include any program on sap main screen?
like when we logon to the sap, it will display abap editor, etc.... i want to include one more item there, can anybody let me know how to do that?
thanks

I placed the cursor on desired node and select EDIT->INSERT MENU ENTRY->INSERT AS SUB NODE
but it says node cannot be inserted at desired position.
I tried with same level as well, but its not working.
If i click on change nodes, its saying "changes nodes change be done through Enhancement ID"
can suggestions?
thanks

Layouts missing in the TCode : COOIS

Hi,
A user called us saying that the layout he was using to view production orders(TCode : COOIS) is not available in production system.The same layouts are existing in Pre-production system.
In order to track the issue,we tried with the TCode COHVOMPRINT in STAD to see who executed it from the last two days.But there is no clue.How do we trace the person who has deleted the existing layouts in the system.
Can anybody help me in this issue.
Regards,
Sudheer.

Hi,
If the pre-production system is in the same box try this.
Go to transaction COOIS execute the report and go to the icon where you select layout and click on Manage layout and it will open a new screen then try to import the layout by mentioning the layout .
If it is in a different box then select the layout in this screen and click on Layout > Transport and then you can move this to a different system.
Please let me know if this helps.
Regards
K.R

Error while running the tcode....EASISI

hello Experts,
I am trying to execute the tcode EASISI with a varient.....
All the proper values are given to....... Simulation From,Simulate To,Document Date,Posting Date,Installation,Invoicing simulation,Simulate invoic. for ind. doc., and Billing simulation.
When I run with these parameters assigned,the Simulation is getting terminated with the message
"Field Base Unit of Measure must be blank (Account 0000800500 MYUC)' and "Invoicing of invoicing unit (account 4) terminated'.
I checked the UOM in the account specified and it was blank there.
Can anyone guide me....what exactly the problem is and how to solve it...
Thanks a lot for your valuable time.....
~~Guduri

Rob...
Long text for the first error----
 Message no. >0083
Diagnosis
 You cannot make an entry in field Base Unit of Measure (due to th
 status specification you made in the G/L account master record fo
 field).
System Response
 Error message
Procedure
 Delete the value you entered in field Base Unit of Measure.
Long text for the second error-----
Invoicing of invoicing unit (account 4) terminated
 Message no. EB007
Diagnosis
 Invoicing of the invoicing unit (grouping of documents to be invoiced in
 the system) for the specified account could not be performed correctly.
 The reasons can be found in the previous lines of the log.
 You can find a list of documents which form the corresponding invoicing
 unit at the end.
Procedure
 Look at the previous lines of the log and correct the errors specified
 there.
Please guide me....
~~Guduri

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

Error in the tcode KOK3

Hi gurus,
im getting the following error in the tcode KOK3 (Collective Disp. Internal Orders , part of FI/CO package, KAUF), after applying the new support pack. Error is as follows:
System error: Error in routine T021Q_SON_LESEN SAPMKAUFORC 0
Message no. F4308
Diagnosis
An internal error has occurred.
System Response
Processing cannot be continued.
Procedure
Contact SAP to clarify whether the error can be corrected by a program adjustment or by changes in the parameters.
In order to clarify the error situation, specify the routine T021Q_SON_LESEN in which the error occurred, as well as any other parameters (if specified in the message) which could refer to a key which does not exist.
It tried to find the routine T021Q_SON_LESEN (may be due to its inactivation), but was unable to do find that.
Pl reply.
Thanx,
Naveen Vishal

It was resolved due to support pack.

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!

How to find out the Tcode related to a Script

Hi All,
Our client is using one ZFORM (on Bill Of Lading),
How to find out, In which Tcode this particular Script was used?
I have checked the TNAPR table,
It's showing the Program Name Not Tcode.
Any hint...
Thanks,
Kalyan

Hi Nehal,
In the Tcode V/G9, Output type Z013, Z016 are there for my ZFORM,
and the corresponding Program name also given.
If I made any change to the SCRIPT, how to check, whether changes are made correctly. In the Script, if I go to Utilities-> There is no print preview, there is only print option.
I am working on the CITRIX, I can't take the print locally,
It's going to Client place..
Any advice,
Thanks,
Kal Chand

What are the tcodes related to CATSDB table

what are the tcodes related to CATSDB table

Hi,
look at this:
CAT2                 Time Sheet: Maintain Times
CAT2_ISCR            CATS: Maintain Times (Init. Screen)
CAT3                 Time Sheet: Display Times
CAT3_ISCR            CATS: Display Times (Initial Screen)
CAT4                 CATS: Approve Data
CAT5                 Data Transfer CATS -> PS
CAT6                 Transfer External -> Time Management
CAT7                 CATS: Transfer Data to CO
CAT8                 Time Sheet: Document Display
CAT9                 Data Transfer CATS -> PM/CS
CATA                 Transfer to Target Components
CATC                 Time Sheet: Time Leveling
CATM                 Selection From Time Recording
CATR                 Reorganize Interface Tables
CATSARCH             Archiving Time Sheet Data
CATSWF               CATS Workflow
CATSXC               Customizing: CATS for Service Prov.
CATSXC_CHECK         Check Customizing
CATSXC_COMP_DTL      CATSXT: Maintain Component Details
CATSXT               CATS for Service Providers
CATSXT_ADMIN         CATS for Service Providers (Admin.)
CATSXT_DA            Display Work Time and Tasks
CATSXT_DTL           Work Times: Detail Display
CATS_APPR            Approve Working Times (Poweruser)
CATS_APPR_LITE       Approve Working Times
CATS_DA              Display Working Times
CATS_SELVIEW         Maintain Selection View HRCATS
CATW                 Record Working Time
Regards, Dieter

The tcode for goods receipt for PO

Hi Experts,
Could you tell me is the tcode 'MIGO' is for the 'Goods Receipt'?
Thnx,

Hi all,
I have checked in MB03, MIGO, MIGO_GR....but it's not showing up anywhere in these transactions.
Is it storing in any other place in SAP, please advise me.
Thnx much,

What is the tcode for bdc recording and how to do in hr-abap for pa and om

hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.

Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided)

Want to run a BDC even if there is an error in the TCode

Hi,
In one of the screens in my BDC an error comes (this happens when that transaction is run from command prompt in foreground also). But in the actual transaction after the user sees the error, he is able to continue changing the fields on the screen and post it. However in BDC, as soon as the error comes, the BDC exits and comes back. I would like it to continue, just the way it does during the manual entry, is there a way I can do this?
The Tcode is LT06 and when user enters the Material doc and click on enter the error occurs, but in the manual mode he is able to enter the Destn Bin, storage type etc and continue. However that is not the case with BDC. I also tried using function module L_TO_CREATE_POSTING_CHANGE, but it gives the same error as the screen
FORM create_to USING r_mblnr TYPE mblnr
 r_to_lgort TYPE lgort_d
 r_sto_bin TYPE lgpla
 CHANGING rt_bapi_message TYPE type_t_bapi_message
 r_success TYPE c.
DATA: v_mode TYPE c,
 wa_bapi_message TYPE bdcmsgcoll.
CLEAR s_bdcdata.
REFRESH t_bdcdata.
PERFORM bdc_dynpro USING 'SAPML02B' '0203'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'RL02B-MBLNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM bdc_field USING 'RL02B-MBLNR'
 r_mblnr.
PERFORM bdc_field USING 'RL02B-MJAHR'
 '2009'.
PERFORM bdc_field USING 'RL02B-DUNKL'
 'H'.
PERFORM bdc_dynpro USING 'SAPML03T' '0102'.
PERFORM bdc_field USING 'LTAP-NLTYP'
 r_to_lgort.
PERFORM bdc_field USING 'LTAP-NLBER'
 '001'. "destn storage section
PERFORM bdc_field USING 'LTAP-NLPLA'
 r_sto_bin. "destn storage section
v_mode = 'N'.
CALL TRANSACTION 'LT06'
 USING t_bdcdata
 MODE v_mode
 UPDATE 'S'
 MESSAGES INTO t_messtab.
IF sy-subrc <> 0.
IF sy-subrc = 0.
 LOOP AT t_messtab INTO wa_bapi_message.
 APPEND wa_bapi_message TO rt_bapi_message.
 EXIT.
 MESSAGE ID wa_bapi_message-msgid TYPE wa_bapi_message-msgtyp NUMBER wa_bapi_message-msgnr
 WITH wa_bapi_message-msgv1 wa_bapi_message-msgv2 wa_bapi_message-msgv3 wa_bapi_message-msgv4.
 ENDLOOP.
ELSE.
 LOOP AT t_messtab INTO wa_bapi_message.
 MESSAGE ID wa_bapi_message-msgid TYPE wa_bapi_message-msgtyp NUMBER wa_bapi_message-msgnr
 WITH wa_bapi_message-msgv1 wa_bapi_message-msgv2 wa_bapi_message-msgv3 wa_bapi_message-msgv4.
 APPEND wa_bapi_message TO rt_bapi_message.
 ENDLOOP.
 APPEND t_messtab to rt_bapi_message.
ENDIF.
COMMIT WORK AND WAIT.
ENDFORM. "create_to
Thanks for reading

Hi ,
Now as per the transaction an error is prompted only when the compiler interprets it as false on a data field or a combination of them . Now its in the programmers hand to validate the data before submitting it to the screen .. now this validation should cover all scenario's . One point i want to make here is that bdc is nothing but replaying how the user enter's manually for no of records..
i dont know about this tcode LT06 .
//The Tcode is LT06 and when user enters the Material doc and click on enter the error occurs, but in the manual mode he is able to enter the Destn Bin, storage type etc and continue. However that is not the case with BDC.//
you are entering the material doc no in screen 0203 ..use all screen mode and check what is the error prompting if any and in the normal debugging track that error if some user exit is written using sy-binpt with some error message..
did you tried some relavant tcode other than LT06 which can be used for this purpose cause sometimes we have alternate tcodes to run the bdc .. please check on this .
Br,
Vijay.

OBN: How can we add the tcode of target system into Source System.?

Dear Experts,
I want to add a t-code ME53n of ERP) into a role as OBN target in my SAP TM.
I tried to add this t-code but could not find this t-code in SAP TM system.
How can we add the tcode of target system into Source System.?
I tries to import the role of target system but that does not work.
Please help!
Regards,
Saurabh

Hi Saurabh,
Logically there is no need to add a tcode of the target system in the source system.
If you have right roles in the system then system should allow you to add tcode in the OBN target simply by going to PFCG roles and using add transaction feature.
To make sure it works properly you have to check the Method & Parameter assignment to the newly added tcode.
Thanks & Regards,
Tarun Kumar

The TCode: STUN

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