Transaction code for creation of CO version

Hi All,
Can anyone please let me know whats the t-code for creating co versions for a project.
SAM

Hi Sampath,
CN72 is to create project version.
you can create more no of project versions for every project. But CO Version is created one time only as per the business requirement to plan cost/revenue/overheads etc....Based on the available CO Version you can use to plan for all your projects.
If you want to copy planned cost from one CO version to another CO Version, use CJ9BS,CJ9CS,CJ9FS.
Hope this clears you. Please go through the below mentioned link for better understanding of CO Version.
http://help.sap.com/saphelp_47x200/helpdata/en/d8/1fe8344d1d166be10000009b38f83b/frameset.htm
regards,
Hari
Edited by: Hari Krishna Kudaravalli on Jun 12, 2009 8:04 PM

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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>
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Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:46 PM

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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
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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
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Client : ERP 000
City :
Logical System
Currency
Client role
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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
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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
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goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
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Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
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seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
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Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
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Material : mat_001
Message Type : MATMAS
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press enter
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I know how to change the description of a material using ALE Change Pointers.
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select all what ever you want and delete remaining fields.
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give Message type : MATMAS and Executte
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01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
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29 Error --> ALE Service Layer
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03 Error --> Data Passed to Port ok
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IDOC ADMINISTRATION
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Hi Srikanth,
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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
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If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

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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).
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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
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no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
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How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
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thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
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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).
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Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

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Transaction code for creation of CO version

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