Transaction code for Import from legacy

Hi SAP Guru's,
Can any one tell, which transaction code is used to Import spread sheet for the
Account balance, from the legacy system.
Thanks, and will ensure full points.
Thanks

use LSMW
if you are not familiar with it please go through this
http://help.sap.com/bp_blv1500/BL_US/documentation/LSMW_EN_US.doc
assign points if helpfull

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Is there any transaction code for uploding logo in ALV reports.

is there any transaction code for uploding logo in ALV reports.

hi,
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
            i_logo             = 'Z_LOGO'.
endform.
Upload Logo for REUSE_ALV_COMMENTARY_WRITE
For those who wish to upload and use a picture in your ALV abap reports.
Steps for uploading Logo :-:
1. Goto the transaction OAER
2. Enter the class name as 'PICTURES'
3. Enter the class type as 'OT'
4. Enter the object key as the name of the logo you wish to give
5. Execute
6. Then in the new screen select Standard doc. types in bottom window
Click on the Screen icon
Now, it will ask for the file path where you have to upload the logo
7. Now you can use this logo in REUSE_ALV_COMMENTARY_WRITE
or
Import Logo and Background Picture for Reporting
In this step, you can import a customer-specific logo and a background picture into the R/3 System. These will be displayed in the header area of reports in HR Funds and Position Management.
From the SPRO:
HR Funds and Position Management --> Dialog Control --> Customize Reporting Interface --> Import Logo and Background Picture for Reporting.
Activities
1. Enter the Name of your logo/background picture as an object key in the initial screen.
2. Make sure that the class name is PICTURES, and the class type is OT.
3. Choose Execute.
4. Double-click the document type Picture on the Create tab page. A dialog box will appear in which you can enter the path in which the logo/background picture can be found.
5. Enter the path and choose Open. The logo will be uploaded into the current R/3 System. If the logo/background picture is to be transported into other systems as well, choose Transport.
6. Return to the initial screen and repeat the procedure after having entered the Name of your background picture as an object key.
Please note that the logo/background picture can only be displayed in ALV-based reports with an HTML header. Manually programmed reports such as business distribution plans are not based on the ALV.
If you have selected several initial objects, ALV-based reports in HR Funds and Position Management will automatically use a hiearchical-sequential display. A logo is not displayed here either. Note also that the logo cannot be printed (see print preview in program).
Make sure that the logo does not exceed a height of 100 pixels because it would mean that the header of the report will be scrollable.

Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

Transaction Code for Smartforms...

Hi All,
i have created smartform and now i want to create Transaction code for that..how can i do that, i knew tcode 93 for creating transaction code..but after creating transaction code while executing it is giving error...
Pls help..
Regards,
yunus

Hi,
first u create the driver program.
then call the smart from from that driver program. driver program is simply an exceutable report program.
from that use the FM - > SSF_FUCTION_MODULE_NAME
give the t-code for this report program.
eg: code
DATA: FM_NAME TYPE RS38L_FNAM.
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
<b>FM_NAME = FM_NAME</b>
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
*at first give the 'Environment' menu-->'Function Module *Name' in the below code and call 'PATTERN'.
*then Remove that number with FM_NAME
call function <b>FM_NAME</b>
* EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
* CONTROL_PARAMETERS =
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
* OUTPUT_OPTIONS =
* USER_SETTINGS = 'X'
* IMPORTING
* DOCUMENT_OUTPUT_INFO =
* JOB_OUTPUT_INFO =
* JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
rgds
Anver
pls mark all hlpful answers

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 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.

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 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 Cost Center Report

Hi everyone,
using report painter I have created a cost center report which is a copy of a standard report. Now I would like to create a transaction code for this report which can be run from the menu.
Can anyone explain step-by-step how to do this? I have already tried creating a TC for GR55 but this seems not to be what I want. I want the TC to start the report directly.
Thanks in advance for your help!
Regards,
Martin

Hi,
Go to SE93 (create a new transaction), choose 'Transaction with parameters'. In the Transaction field put 'START_REPORT' and tick 'Skip Initial screen' flag. Tick all flags for GUI support and in the parameters section (below) type four parameters:
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = (library of reports)
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
Regards,
Eli

Transaction code for Custom report

Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
Swetha

Hi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
--Ram

Transaction code for creation of a specific customizing table ?

Hi,
What's the transaction code for creation of a specific customizing table ?
Thanks in advance.

Carl,
if you can share with us from which t-code you achieve this , than it would be better for we guys.
Amit.

Craeting Tx code for Import PO with Custom duty condition

Hi,
I want to know as for any excise vendor we hace one Tax code YF which is maintain in FTXP transaction in FTXP as per selected Tax type that all taxes are coming in PO like if we select tax code YF in PO then in Taxes automatically 3 taxes JM01, WITH 8% JEC1, with 2 % and JA1S with 1% are coming in the PO i want to know where those tax type are define JM01, JEC1 and JA1S i have checked in M/06 but those tax type are not there in the condition
my actual requirement is that for import PO as we are adding three condtion in the condtion JCV1 , JECV, J1CV , those conditions are defien in M/06 i want to make a seperate Tax code with 0% for import but when we select the tax code for import those three condition should come in the condition or taxes as per there % when I am trying to create a tax code those 3 condin i am not getting in FTXP tax type.
regards,
zafar

Hi
Import tax calculation happens in MM pricing procedure (M/08 ) and not FI pricing procedure( OBQ3) .Maintain the Import duty percentages in MEK1 and not in FV11 or FTXP
Regards
Sandeep

Need to know transaction code for category

Hi Gurus ,
I had like to know the transaction code for product category in CRM 2007
Please reply me asap
Regards,
Srinivas.

Hi Srinivas
For CRM 2007 the correct method for maintaining the Product Category & Products is via the WEB UI.
Refer to Best Practice Guide C04. Make sure you follow the necessary settings for setting yourself up with Role POWERUSER.
Oce this is done.
Log into Webclient, select Poweruser Role if multiple options provided.
From the navigation bar select Master Data, within this option will be various options relating to Product Hierarchies, etc.
Hope this helps.
Regards
Arden

Standard Transaction Code for CRMD_ORDER

HI,
Can anyone tell me what is the standard transaction code for CRMD_ORDER
Regards
VINI

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Transaction code for Import from legacy

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