Transaction code IHC0 Status

Hi All ,
I'm wondering where in IHC system we define status of payment. i mean as you already aware when we execute transaction code IHC0 you will payment order. First status of Payment order is provincial posting and then final posting so i just want to know where in system we define this posting status.
Regards
Prakash

Hi,
In IHC -- Account Management -- Make Basic Settings for Payment Process
In this node for your bank area under processing transactions, you specify whether the transaction type is provisional or final.
P.S. I guess you will get some more responses if you post IHC related questions in Treasury Applications forum.
Regards,
Ravi

Similar Messages

Check Transaction Code in Status Profile Config

Dear,
Has anyone knows how to check or what tcode can check the availability of Transaction Code for a certain transaction when setting status profile?
Example :
For complaint, FINI or INPR or else...
I want to use the transaction for Campaign.
Please help me
Thx in advance
Robin

Dear,
thanks for your reponds, but I think I give you a false description.
I have set the status profile using SPRO --> IMG etc.
When we config the user status profile, we will find the most right coloumn called "Transaction".
I want to know which code I can use for Campaign or Marketing. With this, I might control the accessability of the transaction. Which status will the transaction enable or disable.
I found the tCode is BS13, there we can find which transaction allowed to be set at the status profile.
But, has anyone succeed to set the transaction?
I have tried many transactions, but nothing can lock the transaction.
BR,
Robin

Processing Status in Transaction code IHC0

Hi
In IHC -- Account Management -- Make Basic Settings for Payment Process
In this node for your bank area under processing transactions, we specify whether the transaction type is provisional or final posted.
Now requirement is i want to add one more Processing category in system other then above two. pleasse let me know from where we can create a new processing category /. status.
Thanks in advance
Regards
Prakash Sharma

Hi,
I think you are speaking about the status field value when you create a payment order type right. That has got nothing to do with the settings you make in the basic settings for payment processes.
When you create a Payment order, instead of posting it, if you park it, you will the status as parked or changed and then when you post it, the status would change to provisionally posted / finally posted. There is no need for any new configuration for this.
As for your requirement, you can park the payment order and then post it. Once you post, it will be posted as provisional as configured for the transaction type. Then you can make revaluate as required and then post it finally.
Regards,
Ravi

In transaction code BBP_PD the status of the workitem is not updating showi

Hi Gurus,
We have implemented N-Step BADI BBP_WFL_APPROV_BADI For Approvals Levels in SRM.
Work flow is triggering correctly and workitem is sent at all the levels. But in transaction code BBP_PD the status of the workitem is not updating showing the error message "NO WORKITEM FOUND" also status is not updating in BBP_PD.
Please reply with your suggestions.
Thanks in advance.
Madhukar

Hi
Thanks for your reply.
We are getting "No workitem found" status in BBP_PD transaction. But all approval process is happening perfectly and when we check status through "Status Monitor " through web it is updating correct status.
Status is updating in BBP_PD .Status of main workflow is displaying correctly and approval levels and corresponding approver names are displaying correctly, but only the status and time of approval is missing.
can you suggest something on this issue.
Workflow Item:
Workitem-ID        000002009126
Task                      WS90000040
Text                       Shopping Cart Approval N-Step 185522 (BADI)
Status                    STARTED
Statustext              In Process
Date                      09/24/2008
Time                     08:18:09
Node ID            Agent                    User                         State        Workitem       Created at
0040000000      Kotesh APP       APP_KOTESH          No workitem found
0040000002                                                                    No workitem found
0040000001      shiva APP         APP_SHIVA               No workitem found
0040000004                                                                    No workitem found
0040000003     shiva APP         APP_SHIVA               No workitem found
0040000006                                                                   No workitem found
0040000005      SM1                 NNA_FA_SM_1         No workitem found
0040000008                                                                   No workitem found
Regards
Madhu

Way to find transaction code - if not listed in system-- status

Hi friends
way to find transaction code - if not listed in system--> status
ex:
spro- sd - sales -sales documents- sales document item -define item categories
I didn't find T-code for this path from <b>system -->status</b>
Please let me know the ways to find out exact T- codes.
Thanks
Prasad

Hi Prasad, once you are in
spro- sd - sales -sales documents- sales document item -define item categories,
go to Additional Information-> Additional Information -> Display Key -> IMG Activity
this will show you a code, in this case SIMG_CFMENUOLSDVOV7
take last four caracters, this is transaction code: VOV7.
Please reward if you find this useful.
Regards,
Efren

Field Status by Transaction code or User Exit

Hi all,
Is it possiblee to change field status group according to transaction code and GL account? Any configuration or user exit?
For example, transaction FB01 account 100000 using Field status group A and transaction FB60 account 100000 using field status group B.
Or is there any user exit to change the screen of FI transaction?
Thanks,
Phon

Maybe you could try with FI Validations...Tx. <b>OB28</b>
Greetings,
Blag.

Why i can not see the columns of "Tax Category" in transaction code FS00

Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
Merry

Hi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav

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

Transaction code to view process orders set for deletion

Hi PP Gurus
We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag set for the orders. In cooispi, the deleted orders are not shown in the report output.
I request you to let me know if there is any other code through which we can view deleted process orders.
Thanks & Regards
Harleen Kaur

Dear,
In COOISPI put DLT in system status field and execute the report this will give you the list of all order with deletion flags
Also refer this thread,
COOIS Report for Production orders with status DLFL
Regards,
R.Brahmankar
Edited by: R Brahmankar on May 6, 2009 11:16 AM

Transaction code KOAB

Transaction code KOAB is open for change even if client is closed. Will it be possible to change the setting of this transaction code so that , it will be open in change mode only when client is open.

Hi,
Good catch Actually, S_TABU_CLI is required only for cross client maintenance tables. However, as you highlighted the client should be open to modify the entires from KOAB transaction code. In your case, I infer that the tcode is allowing even the client is open
This is true if the table belong to Delivery class C. You can check the same from SE11-> Enter the table name -> and Maint.Status tab. I suspect that the Delivery class is set to A in your case
Note - You can verify the tables that are required for the code KOAB from SE93. It uses the program RKKOT2.
Hope this helps!!
Regards,
Raghu
Edited by: Raghu Boddu on Dec 22, 2010 9:47 PM

What are the main transaction codes in XI?

What are the main transaction codes in XI?

SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE -> To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitor idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.
http://www.erpgenie.com/abaptips/content/view/452/62/

What are the importent transaction codes in edi

what are the importent transaction codes in edi

hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward.

Problem in executing FS10N transaction code -

Hi All,
I am executing FS10N transaction code, in selection criteria for company code, I have selected multiple selection tab. Here in ranges tab, I have entered " 01 to 32" Company codes range. Then I am receiving the following message "ONLY SELECT COMPANY CODES WITH SAME FISCAL YEAR".
I am sure that all the selected comapny codes are having same fiscal year variant.
Please advise me what is the problem and what should I do to rectify it.

Hi chandra,
This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
Enter in OBY6: Utilities - Changed logs - Display status.
You can display companies codes balances with same document posting period.

Transaction Code assignment for Query created in SQVI

Dear All,
Good morning I hope you are doing great...
Can any body help me out to assign transaction code for Query which was created through SQVI transaction.
Regards,
Murali.

Hi Murali Mohan
1>go to SQVI t code and enter your query name and press enter
2>In the menu path select Quick view--> additional functions-->Generate Program
3>After Generating the program In the menu path select Quick view--> additional functions-->Display report Name
4>Now in se38 enter the report name in Program field and execute
5>You will get the Initial Selection screen of the report . Go to Menu of System -->Status
6> Note down the Program name and Screen number
7>Go to SE93 and Create a Z tcode for the query, Enter the description and importantly you have to select the 2nd Option radio Button Program and Selection Screen (Report Transaction) and Press enter
8>In the next screen enter the Report name In Program field and enter the screen number
9>In the classification Section select Professional user Transaction
10>In GUI support section select all the options i.e SAPGUI for HTML,Java,Windows
and save
the system will ask for Package select your package if not there then select local object
now execute the Z tcode your report will run sucessfully
Regards
Vijay hebbal

Reg : Restriction of creation of transaction code

hi all,
   I want to restrict creation and deletion of transaction codes (Y or Z).
   How to get done it.
   We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
   We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.

Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
        module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
   call function 'RS_TRANSACTION_ADD'
        exporting
             objectname         = tstc-tcod
        exceptions
             already_exists     = 01
             permission_failure = 02.
   if sy-subrc = 1.
     message id sy-msgid type 'E' number sy
             with sy-msgv1 sy-msgv2 sy-msgv
   else.
   when 'DELE'.
   call function 'RS_TRANSACTION_DELETE'
        exporting
             objectname    = tstc-tcode
        exceptions
             not_excecuted = 01.
   if sy-subrc ne 0.
     message id sy-msgid type 'E' number
             with sy-msgv1 sy-msgv2 sy-ms
   endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
    l_disabled_functions   type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
       importing
          P_DISABLED_FUNCTIONS   = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform.                    " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran.

Transaction code IHC0 Status

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