Transaction Code needed

Hi,
can any one help me ,the transaction code for Event Log at R/3 side.
(i.e., i am sending data for example Goods movement, to R/3 to APO. i want to see the data sent from R/3 to APO.
this is like /n/sapapo/c3 at APO side)
thanks
srikanth

Hi,
Check these Tcodes.May be it can serve your purpose.If so,Kindly reward points by clicking the star on the left of reply.
EBPP_LOG_DISP
EBPP_LOG_ORGA

Similar Messages

What authorizations and transaction codes needed to do transports?

I would like to find out what authorization objects and transaction codes are needed to perform transports in r/3 v4.6?
Are transaction codes SE06, SE09, SE10 or authorization objects S_TRANSPRT, S_CTS_ADMI needed?
Thanks
Wade

Hi,
Yes you would need the following Tcodes to do the transports. In R3, usually when you create or change, you get prompted for a transport request and then all your changes are captured in there, till such time as you release the request.
You can create, view and release requests using tcodes SE01, SE09 or SE10.
You'll need the auth objects you specfied and the activites assoiciated with creating, viewing and carrying out other activites with transports via these autho objects. These need to be assigned to a role and the role assigned to the user.
Cheers,
Kedar

Transaction code needed or If any Procedure

HI,
We want to change the licences of some users to mySAP ERP Limited Professional from mySAP ERP Professional. To do this we actually want to know the users which are not properly using there licences, ie not updating or not modifing like that, so that we could change them to query users. I would like to know if there is any Transaction code exists for this activity. By using USR tables we can only find out the last login etc.. If there is any other method please suggest me.
Thanks & Regards
Roopesh Injamuri

Hi
There are mass maintenance tools (su10, USMM etc.) where you can find a range of users and assign the license type. There's also CUA where you can populate license type across systems.
Finally, you can maintain a value for each role to determine the license type, and the system can then automagically find the correct value for each user.
Hope this will help u.
Regards
Bhaskar

ECC 6.0 System messages for purchasing transaction code needed

I am looking for the txn code for purchasing messages; I am looking to change one from Error to Warning.
Thanks,
Michelle

Hi Michelle,
> Transaction: OLME
>> Environment Data
>>> Define Attributes of System Messages
>>>> Double clicks in 'System messages'
I hope this information helps.
Best Regards,
Gabriela Prass

Transaction code KO88 need to be check at company code leval

Dear Experts,
I need maintain authorization check at company code level for the transaction code KO88
Can you suggest what are the better approaches/solutions to meet this requirement
Thanks in Advance
Guru Prasad

Hi,
it does not look like you can use standard authorization objects assigned to this transaction. This transaction is from CO module and this module does not use company codes directly. It uses controlling areas instead. You can see it in authorization object K_VRGNG which is checked in KO88.
It does not look like there is a suitable BADI either. So if you are on Netweaver you can try to use enhancement framework. In program KO71 which corresponds to transaction KO88 is subroutine ACTIVITY_AUTHORITY_CHECK where FM K_VRGNG_AUTHORITY_CHECK is used to check authorization for object K_VRGNG. It looks to me that it's a good point to use implicit enhancement point of this subroutine to add additional authorization check. In your case check for company code attached to internal order. But you need to test it properly and it might work only for this transaction. So if user can start settlement from somewhere else that your additional check might not be performed.
Cheers.

Need to add Standard transaction code to User Menu.

Hi All,
I need to add Standard transaction code to User Menu. How this can be accomplished?
Thanks

Your Security and/or Basis team probably have control of the user menu settings. On the other hand, if this is for YOUR user menu, you could choose to simply adjust your favorites.

Need all transaction codes related to SD and MM

hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
 VD02 - Change Customer
 VD03 - Display Customer
 VD04 - Customer Account Changes
 VD06 - Flag for Deletion Customer
 XD01 - Create Customer
 XD02 - Modify Customer
 XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
 VA12 - Change Inquiry
 VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
MM Transaction Code
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

MTT Transaction codes and BAPIs needed

Hi All,
Please can anyone give me the Transaction Codes and BAPIs that are needed and used for developing an application for Mobile Time and Travel.?
Please help me out.
Cheers,
Anu.

Hi Anu
Below are the Functional Modules used in the standard MTT application.
RFC's for Time Sheet (MTS)
CATS_MY_GET_MASTER_DATA
CATS_MY_GET_PICKLIST_FIELDS
CATS_MY_GET_REJECTION_REASONS
CATS_MY_GET_TEXT_ELEMENTS
CATS_MY_GET_TIME_DATA
CATS_MY_GET_BOOTSTRAP
CATS_MY_GET_CUSTOMIZING_DATA
TT_GET_PICKLIST
RFC's for Travel Expenses (MTR)
WAF_TRIP_ADD_RECEIPT
WAF_TRIP_CHANGE_RECEIPT
WAF_TRIP_CREATE
WAF_TRIP_DELETE_RECEIPT
WAF_TRIP_GET
WAF_TRIP_GET_CREDIT_CARD_ITEMS
WAF_TRIP_GET_CUSTOMIZING
WAF_TRIP_GET_DELETED_LIST
WAF_TRIP_GET_LIST
WAF_TRIP_MODIFY
WAF_TRIP_PROCESS_RECEIPT
WAF_TRIP_RESULTS
Hope this helps
Thanks
Raj

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.

Need to improve Transaction codes Performence

Hi Experts,
 I created set of Transaction codes for (Demand & Tender Creation )which is related to MM Module
 Nearely 50 Transaction code are created in Portal Production ,using Transaction Iview
 Before creation in Portal ,the End User access these transaction codes directly in R/3
 Now they want to access through Portal That's why I created in Portal
 But now I am facing perdormence issue ,when End User is accessinf through R/3 at that time it's very fast
trough in Portal the Transaction codes are working slowly
 Guys please let me know the better solution to resolve the issue..
Regards,
Sony.

Hi,
I think you might need to do a thorough analysis to see where exactly are things going wrong. Try running the ITS URL directly to see if there is any performance improvement accessing the transactions via the WEBGUI. This will help you determine if the issue is really to do with the portal or it is the ECC server. To access the ITS URL, try
http(s)://<FullyQualifiedHostName>:<port>/sap/bc/gui/sap/its/webgui
and access the transaction codes to see what the response time is. Once you know which system is causing issues, you would be able to directly address it. The topic of improving a system's performance is too widespread to comment exactly where things could be going wrong. There are tons of materials available on SDN for performance improvement which you might want to take a look at.
Hope it helps,
Prathamesh

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

Need transaction code

hai gurus
The difference between LPA and LP is that we can display the valid schedulling agreement releases transmitted to the vendor over a certain period.
so what i request is to where to find the displayed valid schedulling agreement releases .i.e the Transaction code
thanks
chandra

From the Scheduling view, choose Item --> SA release docu.
You will then obtain an overview of the releases for the relevant scheduling agreement item with the header data.
From this overview you can:
u2013 Branch to the display of the individual schedule lines:
Select the desired scheduling agreement release and choose Goto --> Sched. lines/release.
You will then see the schedule lines that were transmitted, with the discrete and cumulative quantities.
u2013 Compare two scheduling agreement releases with each other:
Choose Goto --> Overview JIT schedules or Overview FRC schedules.
Select the desired releases and choose Goto--> Compare releases.
You will see the header data of the two releases and a comparison of the schedule lines in each case, with the quantities, their differences, and the cumulative figures for the difference.
You can view the results in the form of a graphic. To do so, choose Goto -->Overview graphic.

Need transaction code for opening Bex query designer?

Hi ALL,
Can anyone help me with the transaction code for opening Bex query designer?
Like RRMX for Bex Analyzer similarly i want for Bex query designer.
Thanks & Regards
Sameer Khan

THERE IS NO TCODE FOR QUERY DESIGNER. BUT THERE IS AN ALTERNATIVE..
OPEN BEX ANALYSER THROUGH RRMX
OPEN A QUERY
CLICK ON TOOLS-> EDIT QUERY
THIS OPENS QUERY DESIGNER AND YOU CAN USE IT NORMALLY..

Need help regarding report ( i need the transaction code copy of the query)

Hi,
I want to copy the query designer fields and those field i have to use another query for that can any one give me the transaction code for copy query
thanks
phanidhar

RSZC = to coy quer from on infoprovider to another..
HOpe it helps
Thanks for points assigned

Need help on transaction code to create

1)How to create a transaction code with input parameter?
2) I have a selection screen with the input parameter VKORG.
If I entered a value in vkorg, that related values only updated in custom table thru that transaction.

Hi,
First Create the program in SE38 (Report program /Module pool program)
Steps to create the t-code for Report program.
T-code for report program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the second radio button and press enter
(Program and selection Screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
T-code for module pool program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the first radio radio button and press enter
(program and screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
Hope this will solve ur problem
Regard
Anees

Transaction Code needed

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