Transaction code for list of pending service orders

Hi All,
Could any body tell me what is the tcode for pending service orders?
Ex:  I have a service PO with one line item and 10 services under that line item in service tab of the PO item details.
I have made service entry for 8 items. And I have such type of serveral POs.
Through which TCode I can get the list of pending service orders (partial and fully pending)?
Thanks in advance
Ram

Hi dear,
You can use ME2L,ME2M,ME2N with Purchasing Organisation as SERV & selection criteria as WE101.
You can also use T codes MSRV3,MSRV6,here you can make use of Order quantity and Quantity released.
You can also use ME2S make use of Entered Qty , Entered Value and Accpted Quantity and Accepted value fields in the report.
Edited by: Deepak Kulkarni on Mar 21, 2011 3:53 PM

Similar Messages

  • What is the transaction code for see the Web Services available in SAP

    Hi
    I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
    What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its  urgent
    Best Regards
    Ravi Shankar B
    Message was edited by:
            RaviShankar B

    Hi,
    you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
    Best Regards,
    Boris Mueller
    <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
    <a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a>

  • T.Code For List of Excise Invoices

    Hi,
    Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
    Regards
    Kir

    hi
    Use the t code J1I7 help for internally generated documents
    here you can get the details by
    excise group
    excsie transaction type
    also on selection criteria like
    no postings done
    part 1 and part 2 posted
    part 1 posted and part 2 not posted
    regards

  • 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 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 <b>likp lips and mara</b> and use material number and document number in where condtion.
    regards,
    pankaj singh
    <b>**** please mark all helpful answers</b>

  • 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

  • Authorisation roles and transaction codes for users(MTO--PPmodule)

    Hi !!!
    GURUS !!!!!!!!
    I am working here on live project for  make to order scenario.
    We are using only batch management.
    Could you give me transaction codes for users for authorisation roles.
    All codes from start to end scenario.
    Regards,
    Nitin

    Dear,
    You have to do the JRM - Job role mapping. The list of transactions cannot be decided commonly across all implementations, as per your Business process definition you have to list the transactions invovlved and which business roles are required for that.
    One example: PP_Planner is a Role, this is applicable for the planning person, he will be given transactions related to SOP, DM and MRP, he will not be given transactions related to SFC. Its vice versa for a operations person.
    Thanks & Regards,
    Vijaya Bhaskar A

  • 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 IDOC’s
    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.

  • 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

  • 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.

  • 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 code for report

    Hi All,
    I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.

    Hi Yogesh,
    Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
    Hence on SAP easy access screen when he logs in, the user would be able to see the report  all he needs to do is double click.
    Just an option for you.
    Regards,
    Aditya
    p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information

  • 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

  • Where do I get all SAP WM transaction codes for user acceptance test ?

    Hello experts,
    Where do I get all SAP WM transaction codes for user acceptance test during cutover activities?
    I need the list of transactions.
    Thanks in advance

    Hi,
    You can download through Solution Manager also. If ASAP is installed in your computer, you can download all the standard transactions, otherwise let me know your id, i will send it to you.
    Aktar

  • Transaction code for debugging

    CAN ANYONE TELL ME WHAT IS THE TRANSACTION CODE FOR ABAP PROGRAM

    Hi,
      As far as I know there is no transaction code to debug, however when you run the transaction SDMO and give the search string as 'DEBUG' this will list the following transactions,
    Tcode Transaktionstext                                                                               
    @@D   Debugger -> Documentation                         
    DBG_A Debugger -> ABAP Editor                           
    DBG_B Debugger -> Repository Browser                    
    DBG_S Debugger -> Screen Painter                        
    LAST_ Debugger -> ABAP Editor                           
    PACC  PF debugger                                       
    STDA  Debugger display/control (server)                 
    STDC  Debugger output/control                           
    STDU  Debugger display/control (user)                   
    Not able to navigate to most of the transactions mentioned here,
    Rgds,

Maybe you are looking for

  • Can I track the Gps on my iPod touch through something else

    Can anyone help me? My lil girls iPod touch was stolen and I'm trying to see if there's any way I can track it?

  • Reminder for text based PO's on plant level or purchasing org. level?

    Hi, I work for a corporate company and we have in our system arround 100 different plant codes (of more or less different companies). My problem is now, how to set-up the reminder in part of text based purchase orders for the different plants? Or dif

  • DANGER: Do Not Change Hard Drive Ownership and Permissions

    DANGER: Do Not Change Hard Drive Ownership and Permissions (Unless you know what you are doing... I didn't!) FIRST, THE REPAIR PERMISSIONS SOLUTION: Use Disk Utilities on the "Sofware Install and Restore" DVD that came with your computer to set the p

  • A/P Down Payment Invoice error....

    Hi all.... Please Help me... I done all setup relevant to Vendor/Supplier for Business Partner Data........... But whan I am creating A/PDown payment Invoice I got error... In Vendor AP Down Payment Invoice I got error i.e "No Matching Records Found"

  • Link tool in Acrobat X Pro

    I have just updated to CS 5.5 and I need to add a link to a button with the function "Attach to Email" (really easy in the previous version). As far as I can see this does not seem to be possible in X Pro - am I missing something?? Using Windows 7.