Transaction code for Define Basic material

Can any one give the Trannsaction code for the path
SPROLogistics generalMaterial masterSettings for key fieldsDefine basic material

Hi,
OMT6
Regards,
Biju K

Similar Messages

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

Basic Transaction Codes for RailCAr Management

Hi,
I am looking for some basic Transaction Codes for Rail Car Management especially loads and unloads.
Anyone please?
Regards

Hello Shirley,
I assume that you are using either Event Management to collect the load/unload events OR your manually entering this data onto the Freight Unit?
If the answer to the above information is correct, then it would depend where you are storing this data. Are you adding the data to the Freight Orders or to the Freight Units? If you are using FOs then some of the fields might be present on the FO work list and you could create a query/view there to view this data. There is also a work list on the FWO side but it would only contain a summary of the FUs. That is due to the one to many relationship between FWOs and FUs.
You might be better off building an ALV report to gather the fields that you need. Alternatively this could be done in SQVI but it is more limited.
An alternative to all of this if your using Event Management, is that you could produce a report in EM to give you this information. This however would only be possible if you are sharing all of the info that you need in the report with EM.
Hope that helps
Devin

Single Transaction code for ALE Configuration

Hi All,
I want to Know is there any Single Transaction code for the ALE Configuration instead of going through SALE, WEDI t-code or with defining logical systems assigning them to clients, creating RFC and Distribution Model, generate partner function and..so on.
Please let me know if there is any t-code through which i can do the ALE configuration in a single T-code.
Thanking you in advance,
Bhanu

hi ars
i got a task saying that message type is DESADV01 ,but u told that DESADV01
is basic type,can i know the difference.
regards
sagar

To Find transaction code for maintenance view J_1BT001WV

Hi Gurus,
I have to find transaction code for maintenance view J_1BT001WV. Plz tell me how can i do it.
regards
Rajesh

Hello Rajesh
There are no specific transactions defined for this view (except for SM30 ).
The IMG activities where the view is used are (check OBJSUB ):
SIMG_ORFB_J_1BT001WV (Assign business place)
J_1BASSBRANCH (Assign CGC branch to plant)
In order to find the view in the IMG call transaction SM30, enter the view and push button Customizing.
The following activites are found on ERP 6.0:
South Korea: Basic Settings for Value-Added Tax     Assign Business Place
Business Place (Generic)                                        Assign Business Places to Plants
Official Document Numbering (Indonesia)                 Assign Business Places to Plants
Nota Fiscal                             Assign Business Places to Plants
Official Document Numbering (Thailand)                    Assign Business Places to Plants
Regards
Uwe

What is transaction code for shipping point determination

what is transaction code for shipping point determination in a plant

Shipping point determination happens based on,
1. Shipping condition from customer master
2. Loading group from material master and
3. Delivering plant.
You can define all of them in OVL2.
Thank you
ANil

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

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 Table Maitainence for table

Hi all,
i have created Table Maintainece for Table and also i need to create transaction code
for table maintainence.
there when i create transaction code with TRANSACTION with PARAMETERS and SKIP FIRST SCREEN.
I can see all the records in the table into table Maintainence.
Is ther is any possibility like i can restrict records on the key fields (like selection screen).
Will anybody let me know how to goahead with this requirement.
Regards,
Madhavi

You can build a small report that call the maintenance view. In the report, convert the SELECT-OPTIONS input to the [DBA_SELLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=dba_sellist&adv=false&sortby=cm_rnd_rankvalue] parameter of function module [VIEW_MAINTENANCE_CALL|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=view_maintenance_call&adv=false&sortby=cm_rnd_rankvalue].
If you have "pertinent" key to filter the data, you may define these as sub-key in a mainetance view, those fields will be asked for when entering the maintanance dialog. Or you can build a [view cluster|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=se55&adv=false&sortby=cm_rnd_rankvalue] using these sub-set keys.
Regards

Transaction code for messagetype in ALE

hi experts
i have a problem in search of transaction code of message type in ALE
i have message type : DESADV01
can anyone say what is the transaction code for this
advance thanks
sagar

hi ars
i got a task saying that message type is DESADV01 ,but u told that DESADV01
is basic type,can i know the difference.
regards
sagar

Transaction code for creation of transaction keys in obyc

Dear Experts,
Can u tell me what is the transaction code for creation of transaction keys in obyc asap.
Thanks & Regards,
Radhika.

Hi
There is no TCode and the path is
SPRO-Material Management-Purchasing-Conditions-Price Determination....
Cheers
Srinivas

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

What is the transaction code for where used list

hi,
 what is the transaction code for where used list and
 how to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number.

hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
use tables likp lips and mara and use material number and document number in where condtion.
regards,
pankaj singh
**** please mark all helpful answers

Transaction code not defined - Reg

Hi ,
I have copied the program RKAEP000 ( of transaction KSB1) into ZRKAEP000. I have assigned to new transaction to the program ZRKAEP000 and screen no :0100 .
When I try to exicute the tranction system is throwing below message .
                                 'Transaction code not defined'
Can you please let me know if i miss any process.
I am getting the same error when i try to exicute the program RKAEP000 from se38 .
Thanks in advace,
Regards,
Jagadeshwar.G

Hi Jagadeshwar ,
Program RKAEP000 uses a function module , K_LINE_ITEM_LOGICAL_KEY_GET.
This fm has input as tcode name... and you are getting error in your program because this FM is fixed for only few tcodes....that is few T codes are hard coded in this FM
the code for that FM is as follows:
CASE I_TCODE.
documents
    WHEN 'KSB5'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
      E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
    WHEN 'KABP'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_PLAN.
      E_REP_OBJECT = CON_REP_OBJECT-DOCUMENTS.
cost centers
    WHEN 'KSB1'.
      E_ITEM_GROUP = CON_ITEM_GROUP-COST_ACTUAL.
      E_REP_OBJECT = OBJEKTART_KS.
    WHEN 'KSBP'..........................................
and so on.----
So when u give ur tcode.... it is goin to give error.
you need to copy this FM and make modification for your req.
Edited by: brijesh soni on Sep 1, 2009 8:31 AM

Transaction code for Define Basic material

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