Transaction Code: F.30 (DSO analysis) question

Hi Experts,
I have a requirement where in I need to create a custom program similar to the functionality of transaction F.30. I need to create a report similar to DSO analysis but the grouping is by another field name (BSEG-SEGMENT).
My question is Where will i get the BALANCE and SALES amount from the DSO analysis. Can somebody tell me which table and field it came from?
Thanks a lot! Points will be rewarded ASAP
Jay

Hi Jay,
I'm not sure which tables the program refers to, but you can take trace at trx. ST05 .. This should give you an idea.
Regards, Kyoko

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Transaction code ACACACT

Dear all,
Can you please help explain on what accrual engine is all about and what the configuration transaction codes are that are used in accrual engine?
I'm especially interested in transaction code ACACACT and how the accounts do get derived when I run this transaction code.
Thanks

Thanks
My next question is regarding transaction code ACACACT
The accrual engine has been configured but I need to be able to split the accruals to different GL accounts.
Is there a way to predefine this in configuration so that when I run transaction code ACACACT the amounts are posted to predefined GL accounts?
Kind regards

Generate report for displaying transaction codes role wise

hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
thanx,

Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
Regards,
Olivier

Doubt in Middleware configuration setting in transaction code - smoeac

Hi,
For your information this is a new SRM 7.0 installation and I am connecting to a existing ECC system.
I have performed all the step metioned in SAP Note: 720819 for middleware configuration in SRM system. Bit confused about the setting in Transaction code - SMOEAC. I have done following step in transaction code - SMOEAC.
1. Created a new site type R/3
2. I have mentioned RFC connection name (RFC connection from SRM to ECC) in 'Site Attributes'.
3. System showed correct Logical system name When I clicked on 'Get value' option.
For your kind information, a site type CRM exist in the system without any data in 'Site Attributes'. We have not define the CRM site. It come while install the new SRM server.
My question, apart from the above setting. do I need to define enter any data for the site type CRM in SMOEAC?
Thanks in advance,
Regds,
Jennifer
Edited by: Jennifer Batty on Aug 15, 2011 2:34 PM

Hi Jennifer,
Apart from the note, you should refer http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/5728. [original link is broken] [original link is broken] [original link is broken]
Regards,
Nikhil

Error while accessing transaction codes through URL's in IFrame UI element

Hi Experts,
I have created Transaction iviews ck91N, ck11N, ck24 in SAP NW CE7.2. I am accessing these Transaction iviews through URL's in webdynpro java application. I am using IFrame UI element in a Roadmap UI for each transaction code.
when i access step1 i.e ck91N in a IFrame it is working fine then i click button for step2, it displays the following error.
Error while processing your request!
What has happened?
The call of URL http://yyyyyyyy:8001/sap/bc/gui/sap/its/webgui has been terminated due to an error.
Note
■The following error text was processed in system D10 : A:ITS_P:019 XSRF no sec_sesstoken
■The error occurred on application server eccdcs1s_D10_01 and in work process 0 .
■The termination type was: ABORT_MESSAGE_STATE
■The ABAP call hierarchy was:
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
START-OF-SELECTION of program CKMLMV_SURFACE
What can you do?
■In the case of termination type RABAX_STATE, you will find in system D10 in transaction ST22 more information on the cause of termination.
■In the case of termination type ABORT_MESSAGE_STATE, you will find on application server eccdcs1s_D10_01 in transaction SM21 more information on the cause of termination.
■In the case of termination thype ERROR_MESSAGE_STATE, you can search for more information in the trace file for the work process 0 in transaction ST11 on application server eccdcs1s_D10_01 . An analysis of trace files for other work processes may be necessary.
■If you do not yet have any user ID, contact your system administrator.
Error Code: ICF-IE-http -c: 730 -u: P00004943 -l: E -s: D10 -i: eccdcs1s_D10_01 -w: 0 -d: 20110426 -t: 135905 -v: ABORT_MESSAGE_STATE -e: A:ITS_P:019 XSRF no sec_sesstoken -X: -x:
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Then next step3 it is working fine. If i change Road Map steps Ck11N,ck91N,ck24 in this order then first one is working fine second one gives error and third one is working fine again. It is working alternatively. I don't understand why this is happening? when i use LinkToURL for these 3 URL's then they are working fine. LinkTOURL opens in new browser(window) and in Roadmap i am accessing 3 URL's in same browser(window).
Regards,
Pradeep Kumar
Edited by: pradeep_546 on Apr 26, 2011 2:17 PM
Edited by: pradeep_546 on May 2, 2011 11:43 AM
Edited by: pradeep_546 on May 3, 2011 8:02 PM

I am facing the same issue when I use Windows 7 OS. Did you resolve this issue?

Short dump in Z transaction code

Hi,
We have a Z transaction code 'ZPROFIT' for a report. After executing the report from output screen of report if i type 'se38' in command bar and if I press enter key it is going to short dump. But if I type '/nse38' it is working fine.The short dump description is as follows .
ShrtText
    An exception that could not be caught occurred.
What happened?
    The exception 'CX_SALV_OBJECT_NOT_FOUND' was raised but was not caught at any
     stage in the
    call hierarchy.
    Since exceptions represent error situations, and since the system could
    not react adequately to this error, the current program,
     'CL_SALV_FUNCTIONS=============CP', had to
    be terminated.
Error analysis
    An exception occurred. This exception is dealt with in more detail below
    . The exception, which is assinged to the class 'CX_SALV_OBJECT_NOT_FOUND', was
     not caught,
    which led to a runtime error.
    The reason for this exception is:
    No text available for this exception
Trigger Location of Exception
    Program                                 CL_SALV_FUNCTIONS=============CP
    Include                                 CL_SALV_FUNCTIONS=============CM00J
    Row                                     28
    Module type                             (METHOD)
    Module Name                             IS_SALV_FUNCTION
Source Code Extract
Line SourceCde
    1 method is_salv_function.
    2   data: l_name      type string.
    3   data: l_msgtext   type string.
    4   data: ls_message type scx_t100key.
    5
    6 *get item
    7   try.
    8       call method get_item
    9         exporting
   10           function = name
   11         importing
   12           salv_function = value.
   13     catch cx_salv_object_not_found.
   14     try.
   15       call method get_group
   16         exporting
   17           group = name
   18         importing
   19           salv_function = value.
   20       catch cx_salv_object_not_found.
   21         l_name = name.
   22         message w026(salv_exception)
   23           with 'CL_SALV_FUNCTIONS' 'IS_SALV_FUNCTION' 'Function: ' l_name
   24           into l_msgtext.                                     "#EC NOTEXT
   25
   26         ls_message-msgid = sy-msgid.
   27         ls_message-msgno = sy-msgno.
>>>>>         raise exception type cx_salv_object_not_found
   29           exporting
   30             textid   = ls_message
   31             object   = 'Function'
   32             key      = l_name
   33             class    = 'CL_SALV_FUNCTIONS'                    "#EC NOTEXT
   34             method   = 'IS_SALV_FUNCTION'.                    "#EC NOTEXT
   35     endtry.
   36   endtry.
   37
Please let me know how we can solve this?
Is there anything wrong in report source code?
Thanks in advance.
Regards,
Brahma Reddy

hi brahma,
try to reinstall ur Front End...
it's not a error from ur Program, I think it's dumb because SAP GUI it's not all right working,
try to remove and install SAP GUI, maybe it's can solve ur problem...
Regards
Allan Cristian

What are the main transaction codes in XI?

What are the main transaction codes in XI?

SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE -> To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitor idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.
http://www.erpgenie.com/abaptips/content/view/452/62/

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

Using transaction code KEAI for CO-PA to FI validation

I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA). I know there is also transaction code KEAT for SD to CO-PA to FI validation. However for our needs KEAI seems a bit more user friendly. I have not really found any documenation on KEAI online or in SAP help. The program for this transaction code is RKE_RECONCILIATION_FI. Does anyone know the key difference between KEAI and KEAT. Any input you have would be appreciated.

KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
The reconciliation covers all record types - A to I and Z (PA postings only)
You can restrict the report for components like - billing, CO objects, FI Docs
You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
You can display summarized report if required and expand.
The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
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One Transaction code for many reports

Dear all,
I have some new requirement in Profitability Analysis for each new country a new currency and operating concern is to be define. and for each of this it is necessary to create a transaction code respectively per new operating concernThis will lead to a high number of transaction codes in the Area menu for the Standard reports in CO-PA.To avoid this high no. of transaction codes, two help transaction have to be created, to act as a transaction for calling the correct report or transaction for the respective OC. The result will be, that only this new transactions (one for the EBIT report; one for the MI IIa report) will be in the area menu The function of these transactions is to call the correct transaction or report for the regarding OC. so I am required to create 2 new transactions which will do all the things .
any body have idea how to go about it . and any help code
Thanks & Regards
Vinayak

.

Any Special transaction code for Activation of Work flow

Hi all.
Any Special transaction code for Activation and deactive of Work flow?
which have we need to transport after WF (like task,method,rule)?
To be reward all helpfull answers.
Regards.
Jay

If I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
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Hide Command field (where users enter transaction codes in SAP GUI)

In our requirement, the custom SAP transaction will be launched on CRM Web UI through transaction launcher technique (when users clicks a hyperlink on CRM UI)
But business people are asking us to not provide the user to enter transaction codes in command field. They don't want User's see command field when the back-end SAP GUI is displayed on CRM UI through transaction launcher and they don't want the user to navigate to any transaction from the SAP GUI. Please let us know you comments on this. Is this possible, if so please guide me?

Hi Madhu,
This is a question for SAP basis.
One work around could be that the the users who would use ITS screens should not have any other AUTH objects for executing other TCODES. And when they try to do so they will get an error message like you do in a normal SAP GUI.
Basis can configure this by running a Auth Trace.
Hope it helps.
Thanks

Transaction code thro' SAP Query for customer spefific report

hi experts,
how to create transaction code (using SE43-) for the sap query created on own??
I have created the following required for a customer specific report
1.Infoset thro sq02
2.user group thro sq03 and assigned it to infoset
3.query thro sq01 and saved it with text
earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
using sq01 , go to basic list , selected required infotypes and fields and
then selected, SAP List viewer for viewing and i get the report.
Now my question is how to create a separate transaction code for this sap query which i created
should i use SE43( area menu maintenance and area class???_)
should i create a variant and go to SE43??
advice solicited
snr

Hello
when you excecute the query in right han side corner you can get the program name
go to se80 select program & type this name and then you can create a tcode for that prog in SE80
reward points if helpful.
the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
you can search for the name also in this manner

EDI Partner Profile creation at Transaction Code FI12

How is the partner profile created when you select the Icon Partner Profiles, which is transaction code WE20 that is accessing from transaction code FI12.
The type is B for bank. Can the partner number be a end user defined number? Can this be the vendor number for the bank? That does not appear to be an option!
Here are my questions of the Post processing permit agent design.
How are the values for the "Types" created?
Thanks
Chris Courter

Rohan Patil wrote:>
> BEGIN = 1.
> edi_dc40 segment values
> SEGMENT = 1.
> TABNAM = EDI_DC40.
> MANDT = 120.
> DIRECT = 2.
> IDOCTYP = CREMAS05.
> MESTYP = CREMAS.
> SNDPORT = SAPNBD.(XI port)
> SNDPRT = LS.
> SNDPRFC = LS
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> RCVPOR = SAPNED.(ECCport)
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> RCVPFC = LS
> RCVPRN = ECCCLNT120(ECC partner number).
Hello Rohan,
IDocs SNDPRN/SNDPRT/MESTYP will be taken in SAP for processing the received IDOC,so in your case either you need to create the partner profile NXICLNT120 with all inbound details or need to change the same in mapping and pass the values of your partner in SNDPRN SNDPRT fileds of control record
HTH
Rajesh

CALL TRANSACTION code in RFC

Hi Experts,
I've created RFC function module that make use of CALL TRANSACTION code. This function module is being called in CRM system. However I encountered a short dump CALL_FUNCTION_RECEIVE_ERROR. Kindly help to determine if CALL TRANSACTION code is possible in RFC function module?
Thanks in advance!

Hello,
Here's the detailed error analysis found in ST22:
Error analysis
    An error occurred when executing a Remote Function Call.
    "Exception condition "CNTL_ERROR" raised. "
    Status of connection.... " "
    Internal error code.... "RFC_GET3"
    Log error: No end marker in data container.
Thanks!

Transaction Code: F.30 (DSO analysis) question

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