Transaction code or program updating table TBD05

Hi All,
While executing some program we encountered the following message.
"No log.sys. for plant plant_name"
This is because one entry is missing in the table TBD05 with the combinations of messsge type ZMDCMS and the plant name.
Please let me know if any one knows how this particular table gets populated.
Thank you all..
Bindu

hi
plz checl t code SALE
go to SM30 here give table click on customizing
then click on without project
here u will get all spro paths where this table is used
hope it help
regards
kunal

Similar Messages

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 given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
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.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
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

STAD - get the 'transaction code' and 'program name'

Hi, I was wondering if someone knows about a bapi with which I can get only the "transaction code" and "program name".
I need to get those for a specified user, but I don't want to set on a trace, that's why I'd like to use the transaction STAD.
If anyone can help, thanks in advance
Grtz,
Dragovian

ok, so I go like this
TYPE-POOLS sapwl .
DATA: all_stats        TYPE sapwl_allstats.
CALL FUNCTION 'SAPWL_READ_STATISTIC_FILES'
   EXPORTING
     read_client                 = '*'
     read_time                   = '200000'
     read_start_date             = sy-datum
     read_start_time             = '000000'
     read_username               = sy-uname
     read_workprocess            = 'FFFF'
     wait_factor                 = 150
    CHANGING
      all_stats                   = all_stats
how'd I get "start-time" "report-name" "date" "username"?

How to assign 2 transaction codes to maintain a table via SM30

Hi all,
I have created a table with 5 fields. This table must be handled through 2 specific transaction codes (via SM30) in Production system because people from Customs and Packaging departments will directly update it in Production SAP system:
- tcode1 for department1
- tcode2 for department2
through tcode1, department1 should be able to update fields 1, 2 and 3 only.
through tcode2, department2 should be able to update fields 1, 4 and 5 only.
How to handle this?

hi,
1. solution could be by authority objects
2. modification of your dynpro (PBO) dependent on department-
possible if field USR03-ABTLG is available (select user-data with sy-uname)
A.

Transaction Code - Upload Program

Dear All,
Please help.
Like wise we can assign a T code to a BDC program for using it as upload program.
Please tell me can a T code be assigned to an upload program done through LSMW
& how...???
Regards
Dhananjay

Hello,
you can create a templete for uploading the data using LSMW and create as a program and assign a transaction code to it. But all you require is ABAP help.
Prase

Table to see which transaction code or program is been used less

Hi,
My requirement is to identify those programs or tcodes which are been used less.
Is there any table where it has a record of this ...
Regards-Siju

Thanks for the reply..
I'm not able to find out what I require..
For ex) I would like to check the usage of transaction MM01 for the period 01-01-2006 to 01-12-2006...
Can you help me how to select the parameters and get the desired output.

CC: No Transaction Codes for Programs!

Hi experts, this is quite an alarming situation. I found that for a particular company, they have a lot of customized reports (and PROGRAM!) which do not have an underlying tcode tied to it. I'm sure this is not the best practice as the user simply go via SA38 to execute the program directly. The authorisation is currently controlled by the auth obj define in each program.
I'm not sure if anyone has this experience. W/o the tcode available for the program, is it feasible or efficient to check only via Tcode SA38 ? It seems very unlikely there is time to create a tcode per program at this moment. Is there any other ways? The company also does not have customised authorisation objects built in su24.

Hi Peter,
This is a very serious issue and has to be addressed to on a top priority.If your client is hit by SOX,it is sure to be qualified,inviting heavy penalties etc.The Auditors has to attest the adequacy of intenal controls u/s 404 of the Sarbox Act;as such they hardly overlook these type of issues-as this a classic case of weak internal control.
I know many companies do SOD_analysis frequently as an aftermath of being qualified under SOX.This is in spite of the best practices under vogue.Taking cue from this,you may think of remedying things.
At this stage it will be very difficult to introduce T/codes.So better consider introducing the compensatory controls-this brings the impact of the violations within the permissible limits.The Control Self Assesment is the best technique to do this.You get a lot of ideas from the shop floor.
Mutually exclusive authorizations to Group A and B sometimes can amount to be inflexible.If your change management system is not sound you stand to end in disaster.
As a long term strategy,you can toy with the idea of introducing "Management cockpit of controls"-here you start excercising the controls from the moment you add the programme to your library.It is rather the frequent changes to the functionalaties without making the corresponding amendments to the affected programmes that play havoc.With the inventory of large number of programmes and disperate locations,this will help you in a big way.
In a nut shell yours calls for a short term strategy to deflect the audit problems etc and a sound long term strategy to bring in the best practices in managing this area.
Regards,
Ramesh.

How to find all Custom tables (transp) that have a custom transaction code?

My client has asked us to provide a list of all Z (custom) tables and the associated transaction codes for maintaining them.
I know I can manually do this with a Z* search in se11 and then do a where used on each table to find out if a view (transaction code) exists for the table - BUT THIS WOULD TAKE HOURS IF NOT DAYS TO DO AND BE LIABLE FOR HUMAN ERROR.
Does anyone know the way we could code a search for this information (ABAP) and know what tables to use?
Thanks.
Scott

Hi
You can search in table TSTCP for custom tables that have a maintainance view and a transaction associated, which is a call to SM30. To do this, just select the table with TCODE starting with 'Z' and PARAM starting with '/*SM30'.
But you can also have some Z tables updated by an module pool program. This is more complex to find, because you don't know if you simply have the field used in the screen for some other use in a transaction, or if it is in that screen just to update the table. In this case, you need to analyze each screen.But I hope the first tip help you to solve your problem.

Can we attach transaction code to z-table

Hi all,
my requirement is to show the contents of the z-table using transaction code.
is it possible to create transaction code for the z-table if yes then pls let me know the procedure.
any suggestion will be rewarded.
Regards,
cnu.

Yes we can Create a Tcode to maintain the Ztable records.
Parameter Transaction can be created for Table Maintenance program of a Custom Table in SAP.
Steps:
1. Create a Z table and Activate - SE11
2. Generate the Table Maintenance using SE54
It will Generate the Function group and Screens.
3. Create a Parameter transaction to Call this Table maintenace program
Goto SE93.
Create a Tcode :
Name : ZTCODE1
Type : Parameter Transaction
In the Attributes of Parameter Transaction
Enter The Transaction SM30
Select the Checkbox : Skip first Screen
Enter the Following Fields below in the Table provide.
FieldName FieldValue
VIEWNAME <YOUR ZTABLE>
UPDATE X
Save the Parameter Transaction and execute it like ant other Tcode..
It will allow you to maintain the Table entries.
Regards,

Hi, all transactions codes are saved in which table?some transaction codes?

hi,
all transactions codes are saved in which table?i want some transaction codes?

All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1      SAP Online Service System
OY19      Compare Tables
S001      ABAP Development Workbench
S002      System Administration.
SA38      Execute a program.
SCAT      Computer Aided Test Tool
SCU0      Compare Tables
SE01      Old Transport & Corrections screen
SE09      Workbench Organizer
SE10      Customizing Organizer
SE10      Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11      ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11      ABAP/4 Dictionary.
SE12      Dictionary: Initial Screen enter object name
SE13      Access tables in ABAP/4 Dictionary.
SE14      ABAP/4 Dictionary: Database Utility.
SE14      Utilities for Dictionary Tables
SE15      ABAP/4 Repository Information System
SE15      ABAP/4 Repository Information System.
SE16      Data Browser
SE16      Data Browser: Initial Screen.
SE16      Display table contents
SE17      General Table Display
SE30      ABAP/4 Runtime Analysis
SE30      ABAP/4 Runtime Analysis: Initial Screen.
SE30      Run Time Analysis (press Tips and Tricks button for good stuff)
SE32      ABAP/4 Text Element Maintenance
SE35      ABAP/4 Dialog Modules
SE36      ABAP/4: Logical Databases
SE37      ABAP/4 Function Library.
SE37      ABAP/4 Function Modules
SE38      ABAP Editor
SE38      ABAP/4 Editor.
SE38      ABAP/4 Program Development
SE39      Splitscreen Editor: Program Compare
SE41      Menu Painter
SE43      Maintain Area Menu
SE51      Screen Painter
SE51      Screen Painter: Initial Screen.
SE54      Generate View Maintenance Module
SE61      R/3 Documentation
SE62      Industry utilities
SE63      Translate Short/Long Text.
SE63      Translation
SE64      Terminology
SE65      R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68      Translation Administration
SE71      SAPscript layout set
SE71      SAPscript Layouts Create/Change
SE72      SAPscript styles
SE73      SAPscript font maintenance (revised)
SE74      SAPscript format conversion
SE75      SAPscript Settings
SE76      SAPscript Translation Layout Sets
SE77      SAPscript Translation Styles
SE80      ABAP/4 Development Workbench
SE80      Repository Browser: Initial Screen.
SE81      SAP Application Hierarchy
SE82      Customer Application Hierarchy
SE84      ABAP/4 Repository Information System
SE85      ABAP/4 Dictionary Information System
SE86      ABAP/4 Repository Information System
SE87      Data Modeler Information System
SE88      Development Coordination Info System
SE91      Maintain Messages
SE92      Maintain system log messages
SE93      Maintain Transaction Codes
SE93      Maintain Transaction.
SEU      Object Browser
SHD0      Transaction variant maintenance
SM04      Overview of Users (cancel/delete sessions)
SM04      Overview of Users.
SM12      Deletion of lock entries (in the event you have you are locked out).
SM12      Lock table entries (unlock locked tables)
SM21      View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30      Maintain Table Views.
SM31      Table Maintenance
SM32      Table maintenance
SM35      View Batch Input Sessions
SM37      View background jobs
SM50      Process Overview.
SM51      Delete jobs from system (BDC)
SM62      Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN      Display the menu path to get to a transaction
SMOD/CMOD      Transactions for processing/editing/activating new customer enhancements.
SNRO      Object browser for number range maintenance.
SPRO      Start SAP IMG (Implementation Guide).
SQ00      ABAP/4 Query: Start Queries
SQ01      ABAP/4 Query: Maintain Queries
SQ02      ABAP/4 Query: Maintain Funct. Areas
SQ03      ABAP/4 Query: Maintain User Groups
SQ07      ABAP/4 Query: Language Comparison
ST05      Trace SQL Database Requests.
SU53      Display Authorization Values for User.
Human Resources
PA03      Change Payroll control record
PA20      Display PA Infotypes
PA30      Create/Change PA Infotypes
PP02      Quick Entry for PD object creation
PU00      Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD      Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01      Create Sales/Returns Order Initial Screen
VB21      Transaction for Volume Lease Purchases (done as a sales deal)
VK15      Transaction used to enter multiple sales conditions (most will be entered here)
VL02      Deliveries
SAP Office
SO00      send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP      Report Writer screen
FM12      View blocked documents by user
FST2      Insert language specific name for G/L account.
FST3      Display G/L account name.
KEA0      Maintain operating concern.
KEKE      Activate CO-PA.
KEKK      Assign operating concern.
KL04      Delete activity type.
KS04      Delete a cost centre.
KSH2      Change cost centre group delete.
OBR2      Deletion program for customers, vendors, G/L accounts.
OKC5      Cost element/cost element group deletion.
OKE1      Delete transaction data.
OKE2      Delete a profit centre.
OKI1      Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1      Definition of partner roles.
OMZ2      Language dependent key reassignment for partner roles.
Material Management (MM)
MM06      Flag material for deletion.
OLMS      materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB      Inventory management/Physical Inventory
OLMD      MM Consumption-Based Planning
OLME      MM Purchasing
OLML      Warehouse Management
OLMR      Invoice Verification
OLMS      Material Master data
OLMW      MM Valuation/Account Assignment
Configuration related
OLE      OLE demo transaction
OLI0      C Plant Maintenance Master Data
OLI1      Set Up INVCO for Material Movements
OLI8      Set Up SIS for Deliveries
OLIA      C Maintenance Processing
OLIP      C Plant Maintenance Planning
OLIQ      New set-up of QM info system
OLIX      Set Up Copying/Deleting of Versions
OLIY      Set Up Deletion of SIS/Inter.Storage
OLIZ      Stat Set Up INVCO: Invoice Verify
OLM2      Customizing: Volume-Based Rebates
OLMB      C RM-MAT Inventory Management Menu
OLMD      C RM-MAT MRP Menu
OLME      C MM Menu: Purchasing
OLML      C MM Menu for Warehouse Management
OLMR      C RM-MAT Menu: Invoice Verification
OLMS      C RM-MAT Master Data Menu
OLMW      C RM-MAT Valuation/Acct. Asset. Menu
OLPA      SOP Configuration
OLPE      Sales order value
OLPF      SPRO Start SAP IMG (Implementation Guide).
OLPK      Customizing for capacity planning
OLPR      Project System Options
OLPS      Customizing Basic Data
OLPV      Customizing: Std. Value Calculation
OLQB      C QM QM in Procurement
OLQI      Analysis OLVD C SD Shipping Menu
OLVF      C SD Billing Menu
OLQM      Customizing QM Quality Notifications
OLQS      C QM Menu Basic Data
OLQW      C QM Inspection Management
OLQZ      Quality Certificates
OLS1      Customizing for Rebates
OLSD      Customizing: SD
OLVA      C SD Sales Menu
OLVS      C SD Menu for Master Data
Regards,
Pavan

How to find out all the tables associated with particular T-code or Program

Hi All,
In 4.6B we have a transaction code SE49, where we can see all the tables associated with particular Transaction code or Program.
But in ECC 5.0 or in ECC 6.0 this transaction code is not available.So is there any alternative where i can find out all the tables associated with particular T-code or Program.
Thanks
Shubham

Hi,
you are right, Transaction SE49 as well as SE48 do not exist anymore I'm afraid, they
are discontinued.
You might try to create a transaction variant:
1) Start SE93 to create a transaction variant
2) Specify a name, eg. ZSE49, and choose the first option:
   "program and screen (dialog transaction)
3) Here specify SAPMSEUZ as program, and 200 as screen number
4) Choose a suitable development class (package) if you want it to be
   transportable or Local (=$TMP) if non-transportable
5) press Save
Same applies for SE48, same program but dynpro 100.
Sorry for not being able the reasons behind the decision to discontinue
these transactions. I suppose at least part of the functionality was
integrated in SE38.
Best regards
Erika

Creation of transaction code for the table created

Hi Experts,
Can any one help me out with the steps that are used for creation of transaction for the table using the transaction SE93, i have created the table maintance generator.

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

BAPI/FM to update accounting document (FB02 transaction code )

Hi ,
Please let me know is there any BAPI/FM to update base line date and discount at header lelvel in accounting document
(FB02 transaction code ) . basically to update vendor open invoices documents
thanks
Naveen

Ok i finally figures out how to get around this issue.
USe FM: PRELIMINARY_POSTING_DOC_WRITE

Assignment of Transaction Code to Quick Viewer Program

Hello,
We have created the Quick Viewer under Production Server. We would like to assign the transaction code to the quick viewer program. Will it possible to copy the program from production server to development server, creation of transaction code & assignment of transaction code to program.
Please explore the possibilities
Regards
Anilkumar

Dear Mr. Srinivas,
Thank you for your reply. I tried the same thing - my doubt is in catt we have various screens I want only the screen where user will assign the file and execute the data upload in the new transaction.I gave the program name and the respective screen number but - system is endlessly running without any output.
Can you guide me on what should I do in case of multiple screens containing program.
Regards,
M.M

Creation of Transaction code for Reports created in FGI1.

Hi all,
   We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
   We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
   Appreciate your suggestion at the earliest.
Thanks
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Transaction code or program updating table TBD05

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