Transaction code for bill release

hi all, help me in finding of the transaction code for bill release
thanks..

for Release Orders for Billing
Tcode: V.23
Program: RVAUFSPE
can check here
http://www.easymarketplace.de/transactions-u-z.php
reward if useful
santhosh

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Transaction code to unblock / release the order for delivery / billing

There is "Delivery Block" and "Billing Block" fields at the header data of VA01. What is the transaction code to unblock / release the order for delivery / billing?
Thanks in advance.

Go to VA02 and made this field blank.
Sometimes what happens, release of that field can only be done by authorised personnel. In that case you ahve to ask them to unblock.
Thanks and Regards
Pratyush

Transaction code for Proforma invoice

Transaction code for Proforma invoice

Hi,
If you want to create proforma Invoice. First of all you have to maintain copy contol for billing. Where you can maintain in Billing F5/F8 and in source document you can maintain Delivery Document type of Sale order Document type as per your business requirement.
After that in Transaction code VF01 you can create Proforma Invoice based on Sales Order No. of Delivery document No.
Reward if it solves your querry.
Thanks and Regards,
Dilip Shende
Edited by: DILIP SHENDE on Apr 4, 2008 2:09 PM

Transaction codes for goods issue,Initial inventory,purchase contract......

hi experts,
 can any one know the transaction codes for Goods issue,Initial Inventory,
purchase contract,billing data and the table name in which inactive vendors and active vendor are available.
 thanking you

Hi,
 mb5b, mb51 for goods issue
MI01 for Initial Inventory
ME31K for Purchase Contract
MIRO for Billing data
in SAP easy access
under Financial accounting >Accounts payable-> information systems-->masterdata report
you can display blocked vendors also as a list there using those reports.
the vendors which are blocked are inactive vendors
Reward points
Regards

Transaction code for viewing invoice document and Claims document

Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
request you 2 help.
Thanks and Regards
Shilpi

hi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
The specified item was not found.
i hope this will help you out
-Thanks & regards
Saurabh Goel

Need all transaction codes for idocs

need all transaction codes for idocs

Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

How to create Transaction code for Table Maintanance generator.?

Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,

Hi,
     Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
      VIEWNAME : XXX9tABLE NAME)
      UPDATE   : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
Eswar

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

Transaction code for vendor account statement for perticular duration

Transaction code for Accounts payable
statement for perticular date
duration...... (from date and to date)

Hi,
You can use the following reports, there are quite a few other reports but the ones below can be used easily to tweak to your requirement using the many selection and display options available:
1. S_ALR_87012103 - List of Vendor Line Items
2. FBL1N
Cheers.

What are the different transaction codes for PGI?

1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
From the main menu select System>Services>Jobs>Define Job (transaction SM36).
Press the Job Wizard button and step through the screens as follows:
1:Continue
2: Enter a name for your job. Continue.
3: Continue with ABAP Program Step selected
4: Enter the ABAP Program Name and variant name.
Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
Continue
5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
6: Select how the job is to scheduled (eg Date and Time)
7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
8: If "Periodic Job" was selected select the frequency (eg Monthly)
9: Check the job details and press Complete
Hope the above info helps.
Reward if useful
Regards

Transaction code for Creation of Material

Hi Code Guru's,
can any one please tell me the Transaction code for creation of material.
regards,
Syed Khutubuddin.
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

Hi syed,
Goto T.code MM01 then create Material name,
MM02 is change Material name,
MM03 is display Material name.
<REMOVED BY MODERATOR>
Cheers,
S.Suresh.
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:46 PM

Transaction code for maintenance view

Hi all
I created a maintenance view and I also generated the table maintenance dailog for the view.Now I am changing the values using the transaction code SM30.But I have to create a transaction code for this maintenance view to access it and update the table instead of using sm30 for this purpose.Please help me.
Thank You.
Regards
Giri.

Hi
create transaction using 'se93'
select parameter transaction and give below attributes
Transaction code ZTX1
Transaction text Maintain View ZSDCZTVIEW
Transaction SM30 Screen 0
From module pool
Name of screen field Value
VIEWNAME = ZSDCZTVIEW
UPDATE = X
Thanks

Transaction code for bill release

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