Transaction code request

Hi Gurus,
Is there a transaction code which shows what kind of Material we ordered in a special time frame
and it also shows the customer?!
Many Thanks
Kumar

Hi Gregory,
Thank You for the reply.
I would like to see the material type, material group, the sold to party and ship to party within a special time frame.
Regards
Kumar

Similar Messages

Transaction code for viewing invoice document and Claims document

Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
request you 2 help.
Thanks and Regards
Shilpi

hi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
The specified item was not found.
i hope this will help you out
-Thanks & regards
Saurabh Goel

Credit Memo Request creation in VA01 transaction Code

Hi All,
Thank You very much in advance for reading this Query.
My Requirement is we have to create Credit memo Request in VA01 Transaction Code.But I tried to use the standard FM BAPI_SALESORDER_CREATEFROMDAT2 and It is throwing the Error "Unpermitted combination of Business Object BUS2032 and Sales doc.category K".
So can any one advise me the correct FM to satisfy this requirement.
Thanks and Regards,
K.Krishna Chaitanya.

Hi
Try this....
Pass the below data to the fm: SD_SALESDOCUMENT_CREATE.
SALES_HEADER_IN:
DOC_TYPE
SALES_ORG
DISTR_CHAN
DIVISION
STATUS_BUFFER_REFRESH = 'X'
SALES_ITEMS_IN:
ITM_NUMBER
MATERIAL
TARGET_QTY
TARGET_QU
PURCH_NO_C
SALES_PARTNERS:
PARTN_ROLE
PARTN_NUMB
SALES_CONDITIONS:
ITM_NUMBER
COND_TYPE
COND_VALUE
CURRENCY
COND_UNIT
Hope this helps....

Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

How to create transport request with Transaction Code

hi,
i have made a Report and then i have transport it to QAS server but mistakenly i transport the request without T-Code.
Now i want to make a new transport request with T-Code but can't understand where i can make this new request because when i go to this path*UTILITIES -> VERSION MANAGEMENT -> * it shows me the request which i have transport it.So i want to make a new request with Transaction Code included in that request.Kindly guide me where i can make this request.
Thanks.

hi,
Goto se93 give your tcode and press chagne,after entering into it make some change and click on save, it wil ask for TR. Save it and export it to quality.
Regards
harris

Any FM to Read Documents from transaction code CRMD_ORDER(Service Request)

Hi All,
Please advice, if any function module to read(extract) Document attached to a created Service Request using Transaction code "CRMD_ORDER". The document is stored in the header level "DOCUMENTS" tab. My requirement is to read the documents stored in this tab and then attach them to a mail. Please do help.
Thanks
Nagesh Thanneeru.

Hi All,
Can you please tell me what are the input parameters for this function module.
This is for service order item type where the document is attached.
Is there a function module to read these details.
Regards,
Dhruv

Transaction code to find return code for transport request

Hi,
I want to see the return code for transport requests after importing to QAS from DEV. What is the transaction code to find return code and can you explain in brief.
Thx,
Vasu

you can check it out in STMS
wht you can do is ,,
Run Tcode STMS > Overview imports (F5) > you will find all import queues > then click on the import queue in which u want to see the status of transport (DEV , QAS , PRD )
> then find out the transport no > click on that > then click on logs or press ( ctrl + f4)
Return code
Meaning
0000
Transport performed without errors
0004
Warnings were issued. All objects were transported successfully. There were special actions for individual objects that may not have been intentional, for example, a warning is issued during the export if the request contains an object deletion.
Read the warnings.
0008
Individual objects could not be transported successfully. You must analyze and correct the errors. Examples of import errors: Original object was not overwritten, Repaired object was not overwritten
0012 or higher
A critical error has occurred, probably not caused by the contents of the request. You must inform your system administrator.
http://help.sap.com/saphelp_nw70/helpdata/en/57/38e26c4eb711d182bf0000e829fbfe/content.htm
Hope this information will help you ,,
Cheers
dEE

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

Error while executing the payroll through transaction code PC00_M40_CALC

Dear Sir/ Madam,
While executing the payroll through the transaction code PC00_M40_CALC , i am getting the error as mentioned below :
"Division by zero not performed "
Calculation rule X0133****5 RTE = ISDIVP DIVID ARR ZERO=A ADD
I am not able to resolve this error. So request to guide me on this.
Thanks & regards,
vijaya.s.c.
Moderator message: wrong forum, please have a look in the (I guess) ERP HCM forums.
Edited by: Thomas Zloch on Jan 24, 2012

Hi,
Maintain have you changed any x013 rule?
If not, just maintain attendance/time events then process the payroll.

Error while accessing transaction codes through URL's in IFrame UI element

Hi Experts,
I have created Transaction iviews ck91N, ck11N, ck24 in SAP NW CE7.2. I am accessing these Transaction iviews through URL's in webdynpro java application. I am using IFrame UI element in a Roadmap UI for each transaction code.
when i access step1 i.e ck91N in a IFrame it is working fine then i click button for step2, it displays the following error.
Error while processing your request!
What has happened?
The call of URL http://yyyyyyyy:8001/sap/bc/gui/sap/its/webgui has been terminated due to an error.
Note
■The following error text was processed in system D10 : A:ITS_P:019 XSRF no sec_sesstoken
■The error occurred on application server eccdcs1s_D10_01 and in work process 0 .
■The termination type was: ABORT_MESSAGE_STATE
■The ABAP call hierarchy was:
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
START-OF-SELECTION of program CKMLMV_SURFACE
What can you do?
■In the case of termination type RABAX_STATE, you will find in system D10 in transaction ST22 more information on the cause of termination.
■In the case of termination type ABORT_MESSAGE_STATE, you will find on application server eccdcs1s_D10_01 in transaction SM21 more information on the cause of termination.
■In the case of termination thype ERROR_MESSAGE_STATE, you can search for more information in the trace file for the work process 0 in transaction ST11 on application server eccdcs1s_D10_01 . An analysis of trace files for other work processes may be necessary.
■If you do not yet have any user ID, contact your system administrator.
Error Code: ICF-IE-http -c: 730 -u: P00004943 -l: E -s: D10 -i: eccdcs1s_D10_01 -w: 0 -d: 20110426 -t: 135905 -v: ABORT_MESSAGE_STATE -e: A:ITS_P:019 XSRF no sec_sesstoken -X: -x:
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Then next step3 it is working fine. If i change Road Map steps Ck11N,ck91N,ck24 in this order then first one is working fine second one gives error and third one is working fine again. It is working alternatively. I don't understand why this is happening? when i use LinkToURL for these 3 URL's then they are working fine. LinkTOURL opens in new browser(window) and in Roadmap i am accessing 3 URL's in same browser(window).
Regards,
Pradeep Kumar
Edited by: pradeep_546 on Apr 26, 2011 2:17 PM
Edited by: pradeep_546 on May 2, 2011 11:43 AM
Edited by: pradeep_546 on May 3, 2011 8:02 PM

I am facing the same issue when I use Windows 7 OS. Did you resolve this issue?

Transaction Code SCC1

Transaction Code SCC1 --
 Can this be used to pull a change request / transport from a target
 client or
 should SCC1 be used only to push a change request / transport from a
 source client into a target client or
 Can SCC1 be used either way
Are there any standard precaution I should take

Suresh / Manoj,
Thanks for your advice.
Please answer the following:
There is only one Task(XX..67) under the Transport(XX--56)
I already pulled Task(XX..67).
Is it safe for me to pull Transport(XX--56) again, including the Task(XX..67)
Going forward, I understand I need to pull/move Transport(XX--56) and include all sub tasks .. am I right.
Appreciate your input
Matt

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/

MD4C standard Transaction Code Help

Dear All,
I need help I want to add multiple selection screen option for WBS element in MD4C transaction. (Report Name: PP_ORDER_PROGRESS).
If anybody has a similar issue could you please help me out without changing standard transaction code?
Regards,
Chanda.

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Transaction code for some information

Hello Gurus,
will you please show me by which transaction code I can get following information in the exact format as follows?
479763 BI_BTCH_MBW-VENDOR_MASTER=XD(1) completed abnormally 1:05AM 9.08min 1:16AM 1:25AM
Many thanks

Hi,
Did you try SM37 with "BI_BTCH_MBW-VENDOR_MASTER=XD(1)" in the Job name field and " * " in the user name.
Alternatively, you can try RSRQ with "479763".
The second one shows you the request.
rgds
Nag

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.

Transaction code request

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