Transaction code creation date

Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.

Hi,
Do you mean by the date on which a particular document is created. If it is so it would be available in the header data of that document. For example if you are looking for sales order creation date, then u will get it in VBAK. If you r looking for deli doc creation date then u can get it in LIKP and for billing in VBRK.
Hope I am answering to ur query.
Kind Regards
Chakradhar

Similar Messages

Tranaction code creation date

Hi,
Can anybody please help me, in which table we can get the info about transaction code creation date?
Point will be rewarded.
Thank you.

In SE93 typically you can check the program that a t-code is pointing to. You can then check table TRDIR for when the program got created. Granted that this will not tell you exactly when a t-code was created but this will let you know when a program gets created. So essentially you can estimate the approx time when the T Code got created.

Getting the Transaction/Transaction Code Usage data

Hello, I wonder if anyone could help me?
The requirement given by the client calls for a report that displays the usage of a transaction code, specifically the following:
1. given the transaction code, the date/time it was last used and the user who used it;
2. given a key date (default current), the list of transaction codes used in the last three months, the user who last used it, also with date and time.
I have looked at the tcode ST03, but it only gives me the list of transaction codes and users who accessed the transaction code. I need the access date and time in order to meet the requirement.
Thanks in advance. Ü

chk this from other thread
also chk the structure MYLIST for the required informatiuon
report abc.
DATA : MYLIST LIKE UINFO OCCURS 0 WITH HEADER LINE.
PARAMETERS : TCODE LIKE TSTC-TCODE.
CALL FUNCTION 'TH_USER_LIST'
TABLES
LIST = MYLIST.
LOOP AT MYLIST WHERE TCODE = TCODE.
WRITE : / MYLIST-BNAME , MYLIST-TCODE.
ENDLOOP.

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.

Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina.

Co code creation date

Hi All,
Is there anyway we can know the creation date of any co code in SAP.
Please advice.
Regards
Deepak

Hi,
we can't go with skb1.
check the below path
spro--->Edit, copy company code-->Edit company code node ->Utilities -> Change Log
and give start date 1990.
I hope it's help .
Regards,
Raman

Transaction code creation for a report group

Hi all,
I created a transaction code ZF17 for a report group FI02 with the following parametrs.
Transaction: START_REPORT
checked the skip initial screen check box.
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = FI02
When i tried to run the T-code ZF17, it gives me
a message : PROGRAM FI02 doesn't exist
Any ideas why this message comes up?
Thanks,
Sobhan.

I would think that its looking for a program name in the D_SREPOVARI-REPORT field, FI02 is not a program name.
Regards,
Rich Heilman

Z Transaction Creation Date

hi,
Please let me know how to find Z Transaction Code Creation Date.
Thanks,
Vinay.

Hi Vinay,
Try with these steps but i am not sure it will give us right result.
I think whenever we create an object in R/3 it will ask for request so transaction is also associated with request.
1) Goto SE03
2) Click on Search for Objects in Requests/Tasks under Objects in Requests
3) Give TRAN in empty box and give the ztransaction code against this box and check the box
4) Execute it
5) It will display more information include DATE of creation.
Plz reward points if it solves your problem.
Thanks,
Vinay

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Creation of transaction code for the table created

Hi Experts,
Can any one help me out with the steps that are used for creation of transaction for the table using the transaction SE93, i have created the table maintance generator.

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Transaction Code for non-PO invoices

Hello all,
Is there any transaction code to generate a report of all non PO transactions posted in FY??
We want to pull a report on a monthly/quarterly/basis to identify as to how many non PO transactions are posted for a period.
We need a report to pull these non PO transactions.
Thank you in advance,
Regards,
Manjunath

Hi,
   Go to SE16 - enter the table BKPF. Now, in selection, enter the document type (that is document type, like KR, used for non PO invoices) and execute with date range. Here, system will show the list, with transaction code, user, date etc.
    If required, create an SQVI query with BKPF table, so that you can take the list directly.
    Another option would be FBL1N transaction. Here, go to dynamic selection and add the reconcilation account in the selection. Maintain all your vendor reconcillation accounts as "not equal to" and execute with date range.
Regards,
AKPT
Message was edited by: AKPT MM

BP-account Creation Date ?

Hi,
Could someone please tell me where can I find the field which will tell me when a BP-account has been created ie date ?

Hi
Go to Query Generator. enter table name: OCRD --> select BP Code/ BP Name & Create date --> Execute the Query.
U can check the creation date of Business Partner.
Same with Item Creation Select OITM table (Material Name/Code - Creation Date)
Regards,
Ganesh Varma G

Any standard transaction code to check Batch Creation Date of a batch?

Please let me know if you know any transaction to check batch creation date of a batch , preferably with valuation information.

Hi
You can try with MB5B. It wont give batch creation date, but it will give posting date (most of the cases posting date may be batch creation date)
Otherwise you can try to pull the information at table level MCHA-ERSDA and develop query.
regards
Srinivas

PO creation through transaction code ME25 (vendor unknown) - reg.

Dear all,
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
Regards,
Chandramohan.N

Hi
Chandramohan
You can do this in IMGMM-PURPO and Define Doc types and select the required Doc type and Select the Allowed Item Category. In this way you can allow the item category to the respective Document type.
The item category determines the field selection and whether any additional data screens are shown.
In addition, it determines whether a goods receipt or invoice receipt is to follow.
The following list contains the item categories defined in the standard SAP R/3 System:
Standard,Consignment,Subcontracting,Third-party,Stock transfer,Service,Material unknown and Material group
If helpful reward the points..

Reg : Restriction of creation of transaction code

hi all,
   I want to restrict creation and deletion of transaction codes (Y or Z).
   How to get done it.
   We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
   We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.

Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
        module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
   call function 'RS_TRANSACTION_ADD'
        exporting
             objectname         = tstc-tcod
        exceptions
             already_exists     = 01
             permission_failure = 02.
   if sy-subrc = 1.
     message id sy-msgid type 'E' number sy
             with sy-msgv1 sy-msgv2 sy-msgv
   else.
   when 'DELE'.
   call function 'RS_TRANSACTION_DELETE'
        exporting
             objectname    = tstc-tcode
        exceptions
             not_excecuted = 01.
   if sy-subrc ne 0.
     message id sy-msgid type 'E' number
             with sy-msgv1 sy-msgv2 sy-ms
   endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
    l_disabled_functions   type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
       importing
          P_DISABLED_FUNCTIONS   = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform.                    " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran.

Transaction creation date.

Hi people,
Me and my collegues are peroforming an upgrade from version 46C to 6.0.
I need to know the date of creatin for some transaction codes; c'ause we only need to adaptate programs created before a concrete day.
Does anybody know how cai i get that information? I've tried to get it by the SE93 and the tables TSTC and TADIR but i got no result.
Thank you.

Doesn't seem to be a creation date field for tcodes, huh? Well, lets look at it this way. The tcodes are usually created around the same time as the corresponding report or module pool program, right? So if that is the case, you can join the TSTC and the TRDIR table and get the creation date of the report program.
Regards,
Rich Heilman

Transaction code creation date

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