Transaction Code of Work Schedule
Hello,
Please let me the Transaction Code how to update the Work Schedule Scenrio or let me know the steps how to update the Work Schedule.
Follow the below steps to generate Work schedule:
1 Define Holiday Class SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules u2192 Define Public Holiday Classe (Change Public Holidays) Tcode-OY05 Table view-SFC_DISP
2 Personnel Sub area Grouping SAP Customizing Implementation Guide (IMG) ® Time Management ® Personnel Subarea Groupings ® Group Personnel Subarea for Work Schedules & Daily Work Schedules. Tcode-SPRO Table view-V_001P_N
3 Define Break Schedule SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules ® Daily Work Schedules ® Define Break Schedules Tcode-SPRO Table view-V_T550P
4 Define Daily Work schedule SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Define Daily Work Schedules Tcode-SPRO Table view-T508Z
5 Define Period Work Schedule SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Periodic Work Schedules ® Define Periodic Work Schedules Tcode-SPRO Table view-V_T551A
6 Define Day types SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Day Types ® Define Day Types Tcode-SPRO Table view-V_T553T
7 Define Employee Sub group groupings SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Define Employee Subgroup Grouping. Tcode-SPRO Table view-V_T508T
8 Define Grouping for the Public Holiday Calendar SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Define Employee Subgroup Grouping à Define Groupings for the Public Holiday Calendar Tcode-SPRO Table view-V_001P_M
9 Set Work Schedule Rules & Work Schedules SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules ® Work Schedule Rules & Work Schedules ® Set Work Schedule Rules & Work Schedules. Tcode-SPRO Table view-V_T508A
10 Generate work Schedules Manually. SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Generate Work Schedules Manually. Tcode-SPRO Table view-PSHFT
11 Set Default Value for the Work Schedule IMG à Time Management à Work Schedulesà Planned Working Time à Set Default Value for the Work Schedul.(Feature:SCHKZ) Tcode-PE03 PE03
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ABAP Query Execution via Custom Transaction Code - Not working
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The ABAP Query was exported to our Prod client successfully. I say exported because you do not do direct transports with queries.
We then transported the new transaction code to run the query to production and it was successful.
However, when we run the transaction is production we get a sys dump stating it can not find the query.
We believe the problem is the TRDIR table is missing an entry for the program in production (it has an entry in DEV).
I would have thought that the export on the query would have brought in this entry -but obviously not.
Any suggestions on how we can get this entry into the production client? Did we miss a step on the export that would do this? We want to only bring over this entry - not the entire TRDIR table for obvious reasons (size (1.5 million entries, programs not ready for production, etc.).
Please help!
Thanks.
ScottHi,
The above solution will work if you assign the transaction in one server, If you want this will not work in quality/production boxes when transported the query..the program name will not be the same in all the servers...
For this. Do the below:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
D_SREPOVARI-REPORTTYPE = AQ
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Regards
Vijay Hebbal -
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Does any know what the standard transaction code is for infopackage scheduling (other than RSA1)? Is there any other option to by pass the RSA1 code and go to the infopackage directly to upload an external file to the infocube? Any input will be appreciated. Thanks.Hi,
RSA1 is a standard TCODE for SAP-BI or BW.
As far as my guesses, there was no standard transaction to run a Infopackage....
Instead of using tht still if u need to scedule a package,
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If we execute with tht selection u'll get the monitor of the load..ther from the header tab...in the IP selction u can schedule the same without using RSA1..
But RSA1 is the easy way to trace via data source..
rgds,
Edited by: Krishna Rao on Mar 26, 2009 2:48 AM
Edited by: Krishna Rao on Mar 26, 2009 2:48 AM -
What is the use of transaction code VF24
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Hi,
The main use of VF24 transaction code : edit work list for invoice list.
This enables the user to understand the processes left during the combine processing of invoices.
like which are left for releasing to accounts, which have still pending payment posting, with respect to the invoice list consisting of the combination of invoices.
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regards,
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Authorization access Issue for Transaction Codes PA10 to PA40
Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working fine except PA10,PA20,PA30 &PA40
We have new installation of ECC6.0 (HR) IDES System.
I am new to HR Security.
Here anything needs to configure in HR System for accessing transaction code PA10 to PA40.
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Advance Thanks,
BBCI have checked in SM01, Transaction codes PA10 to PA40 are not locked.
We are facing two issues
1) when accessing T- Codes PA10 to PA40, System showing message: You are not authorized to use Transaction code.
Thatz the reason i suggested you to check with basis consultant. Becuas he is the power user he can only see that from his window all the autharizations
May be you checked from your user your user might have autharization. that user might be end user who getting msg might not have authorizatoins.
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Best Regards -
Authorization Issue for Transaction Codes PA10,PA20,PA30 &PA40
Hi Experts,
I have created Custom role for accessing ALL HR Transaction codes in IDES System and added to the user & Tested.
All transactions codes are working except PA10,PA20,PA30 &PA40
Please help me regading this.
Advance Thanks,
BBCHi,
I had check with basis Team, they told that I have all authorizations.
This is New Installation for R/3 HR IDES System. even basis Team also created role for above transaction code but not getting access.
We can accesss all transaction codes except these.
All are new for HR. here anything needs to be configure for access PA10 to PA40 Transaction codes.
Please advice me.
Thanks & Regards,
BBC -
Dear All,
Can anyone help me out in finding the relevant transaction code while working in IMG.( for e.g OBYC for account determination)Hi,
With SE16 look in table TSTC.
there you find all the TXCodes.
Udo -
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
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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
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Hi all.
Any Special transaction code for Activation and deactive of Work flow?
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To be reward all helpfull answers.
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Hi gurus,
here is my question with options below.
In a OO transaction, a transaction code is assigned to a method of a global class
CL_A. Afterwards,
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Kindly give me the explanation...Hi Babu,
This transaction type is called "OO transaction model".
This is what the system do when you execute a OO transaction model:
" Start the OO application
CREATE OBJECT OO_APPLICATION TYPE (CLASS).
CALL METHOD OO_APPLICATION->(METHOD).
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" after calling its 'main' method.
LEAVE PROGRAM.
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<b>- The method called and the constructor methods must not have import parameters defined as mandatory. Otherwise a Short dump will prensented for you "<i>A mandatory parameter was not populated when dyn. calling a method</i>".</b>
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Kind Regards,
Marcelo Ramos -
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Is there any possible way not to display the transaction codes that i have worked in command box . ex: i have used SPRO ,CRMD_ORDER and other transaction codes to open requred screens.Now i can see last 10 transaction codes in command box that i have worked but i dont want to display them .
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Points will be rewarded.hi sap crm,
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Work flow of sd mm & fico with transaction codes
hai friends
could u send me the work flow of "material management" and
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Flow for SD
ENQUIRY----
>VA11
QUATATION---->VA21
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>VL03
PACKING----
>LT03
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> ME49
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> ME21
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> MIGO
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> MIRO -
Correction work bench-SCWB Transaction code
Hi Friends,
I just want to Know the usage of Transaction code SCWB could you sort it out.
Regards
DineshHi,
SCWB: SAP Transaction Code for Correction Workbench.
Report used to generate SCWB is: SCWBENTR.
Also check:
www.transactioncodes.com/SAP/S/SCWB.html
Edited by: Neenu Jose on Nov 25, 2008 7:24 AM
Edited by: Neenu Jose on Nov 25, 2008 7:27 AM -
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
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How to create and implement a new work schedule rule successfully?
Dear Community,
How to create and implement a new work schedule rule successfully?
In other words, what are all the basic steps to create and implement a new work schedule rule successfully?
Thanks in advance.Hi,
Follow the below steps to create Work Schedule:
Holiday Calendar
Transaction Code: SCAL
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Personnel Area/SubArea Groupings
Go to SPRO --> Time Management --->Work Schedules --> Personnel SubArea Groupings
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Go to SPRO --> Time Management --->Work Schedules -->Daily Work Schedules
Go to SPRO --> Time Management --->Work Schedules -->Period Work Schedules
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in Period Work Schedule to make a week ( M T W T F S S )
Daily Work Schedule (i.e. Day) -
> Period Work Schedule (i.e. Week)
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You will maintain this work schedule in infotype 0007 - Planned Working Time of employee via transaction code - PA30
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