Transaction code for searching workflow id's
Hi Experts,
I am new to the work flow. I am have one issue in workflow.
i know the employee USERID. I want to find out workflow ID's of this employee.
Please tell me how can i search all workflow id's . Is there any Transaction code.
Thank you
Sri
Hi,
If you want to find the workflows (or items) that the user currently have in his inbox, use transaction SWI5.
If you want to find out the workflows that the user has started, there is no good transaction for that. But you can use a certain function module. I cannot remember its name now, but you should be able to find it with SOUTBOXGET or something like that. With this function module you simply give the user ID as parameter and it returns all the WIs that the user has created by starting a workflow.
Regards,
Karri
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Hi Friends,
As I have created one Transaction Code For Area Menu with the namespace like (/arba/ond_proc).
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Thanks And regards
Rahul SinghHello
when you excecute the query in right han side corner you can get the program name
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Enter the T.Code "VL00" in the Easy access screen.which gives you all the T.Codes in shipping process.
Please go through the following link which includes all the T.Codes.
[T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
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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 .
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Srikanth P.Hi Srikanth,
You can try below options.
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How to create Transaction code for Table Maintanance generator.?
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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.
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Thanks in advance.
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Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
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UPDATE : X
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Authorization group : &NC&
Authorization object :
Function group : name(xxx)
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How to Create Transaction code for a Report
Hi Gurus,
I created some reports and I wants those reports
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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.
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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 givenHi Sam,
<b>Procedure to create a TCODE for ZTABLE:</b>
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.
<u><i>Se93 --> then which radio button to be selected</i></u>
Select the parameter transaction as a radio button.
<u><i>what is the program nam e to be given</i></u>
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
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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.
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Reward if it solves your querry.
Thanks and Regards,
Dilip Shende
Edited by: DILIP SHENDE on Apr 4, 2008 2:09 PM -
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"
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Hope the above info helps.
Reward if useful
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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 PMHi syed,
Goto T.code MM01 then create Material name,
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<REMOVED BY MODERATOR>
Cheers,
S.Suresh.
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:46 PM
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