Transaction code to change group indicator & group number of a routine

Post Author: paul.carpenter
CA Forum: Formula
Sorry for the ignorance. I did a little more playing, created a group summary count, then checked it against my record count per group.
All set now!

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Transaction code creation for a report group

Hi all,
I created a transaction code ZF17 for a report group FI02 with the following parametrs.
Transaction: START_REPORT
checked the skip initial screen check box.
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = FI02
When i tried to run the T-code ZF17, it gives me
a message : PROGRAM FI02 doesn't exist
Any ideas why this message comes up?
Thanks,
Sobhan.

I would think that its looking for a program name in the D_SREPOVARI-REPORT field, FI02 is not a program name.
Regards,
Rich Heilman

What is the transaction code to change a service master ?

Hi,
can any one please tell me the path or the transaction code to change a service master

Hi
Service Master Change T.Code AC03 , u select icon of swith between display and change mode or Press Ctrl+F1.
Please award points if it is usefull
with regards
vishnu

Transaction code for change in cost of BOM component

Hi Gurus,
If BOM or any source materials has been updated in the system, the header material need to be re-costed. Is there any existing T-code to get the list of the materials , the changed might impact to.
Regards
Kaisar

Dear Kaisar,
There is no standard T code to meet this requirement wherein you get all the required details.
Only you have to identify and cost it using CK11N/CK40N.
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you recost those materials alone.
Again its a very big customized development.
check and revert back.
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Mangalraj.S

Checking WBS elements when changing WBS element group

Dear Gurus,
Well I am a technical consultant, I use to dwell in the ABAP forum, so maybe I am going to say things without much sense, if so please tell me.
I have a problem. One of our customers uses transaction KJH2 to change WBS elements groups and they have asked us to check the WBS elements that the users can put in the transaction.
If a user adds a new WBS range both the WBS elements have to exist in the system, we have to check it somehow, probably using a user-exit or a BADI.
The problem is that I have been looking for a BADI or a USER-EXIT for many hours and I have been unable to find one which allows us to check this, same when the user inputs the WBS element as when we save the changes.
Somebody has some help? Any advice would be apreciated.
In the while I will keep trying to find it and if I succeed I will post it here anyhow.
So long I have put a break-point in the 'CL_EXITHANDLER' class and I have checked the BADIs that can be used when I make the process, none can be useful I think. I have tried to find a USER-EXIT and I have foud none.
Thanks in advance to everyone.

Hi Ayan,
Maybe you are right and we can't use a BADI for this. But we have a customer which has requested us to code this data check so I have to try.
I agree that this is master data but it is a simple data check without many consecuences (at least it seems so to me), maybe there is a way to do this.
Right now I think I am going to stop this until Monday as the FI consultant is now on vacation.
Thanks a lot for your reply.

Writing a Batch Input or Call Transaction program for transaction code MMAM

Hi All,
I'm writing a Batch Input or Call Transaction program for transaction code MMAM (Changing Material Type). The program was able to run but somehow I was not able to capture the log of the output after running MMAM. The log was not part of the SY-MESSAGE so adding in MESSTAB into call transaction doesn't help while BDC session logs shows only the transaction was processed.
Anyone has encounter such problems before?
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Ramu.

Hi
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program. i am giving you example for Change Vendor you practice for ur tcode
For our example, we will use the Change Vendor transaction (FK02) to add a street address to an already existing vendor.
Step #1
Use SystemStatus menu path to determine online program name (SAPMF02K), screen number (0110)
Step #2
Use F1 key and Technical Info pushbutton in each screen field to be filled to determine the field name.
Step #3
Determine how to proceed in the transaction
(save the record by clicking on the Save pushbutton or pressing the F11 key).
The process flow of CALL TRANSACTION
A program that uses CALL TRANSACTION USING to process legacy data should execute thefollowing steps:
Prepare a BDCDATA structure for the transaction that you wish to run.
Prepare a internal table to store error messages Tab_Mess like structure of BDCMSGCOLL.
With a CALL TRANSACTION USING statement, call the transaction and prepare the BDCDATA structure. For example:
CALL TRANSACTION MM01' USING BDCDATA MODE 'A' UPDATE 'S'. MESSAGES INTO TAB_MESS.
IF SY-SUBRC <> 0.
<Error_handling>.
ENDIF.
Overview of Batch Input Session
The first batch input method is to create a batch input session. It is the processing of this batch input session that updates the database, not the execution of the batch input program

Send mail after transaction code COR2

Hello gurus,
Anyone knows the badi or userexit which is getting calld after successfull change in TCode COR2?
I need this enhancement to send mail after successfull entery.

Dear ,
Transaction Code - COR2 Change Process Order
Following are the list of user exit which are available for Process order Managment.
- PPCO0006 to predefine entries for order header fields when creating
an order
- PPCO0001 to provide information at the time of saving (for
production orders and process orders)
- PPCO0007 to check or change header data when saving
- PPCO0002 to add additional checks that are to take place when
setting the deletion flag or deletion indicator
- PPCO0003 to prevent changes in sales order items that would cause
changes in the process order for static assembly processing
- STATTEXT to format the status line
- PPCO0008 to check components that have been changed or added
Hope this will be useful
Regards
JH

Error - Interest already calculted on account - Transaction code FINT

Hi,
I am getting error "Interest already calculted on account <date> " while executing transaction code FINT. I could not simulate it. I cannot understand in which case actually this error comes. Has any body faced this error ? If yes, in which case actually it is happening ?
Regards,
Manish

Hi, you can change the original system of the transaction code and possibly reassign it to a valid transportable package (development class). This can be achieved via transaction code SE03 --> Change Object Directory Entries. In section "Selection by Objects" you need to tick the checkbox (3rd up from the bottom) and enter next to it "TRAN". Next to TRAN type your transaction code and press execute. On the following screen, select your transaction code and choose button "change object directory". Here you can change the Package and/or original system of the transaction code. At the same time you can assign your tcode to a transport request etc...

How to assign transaction code to report group.

hi experts,
i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!

Hi Liu,
when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
3. When SAP shows the popup "Add new entries", click on "Add report"
4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
5. Then save, and... that's it! SAP will automatically create a transaction for the report group
6. Now you can cancel the changing of the area menu
I hope this helps. Best regards,
Alvaro

Is there any Impact if we change the Valuation Grouping code.

We have 2 valuation grouping codes
0001 For US plant and 0002 for Europe
For 0001 GR/IR clearing is 200000
For 0002 GR/IR clearing is 200001
We have 2071 plant is there it is assigned only for company code 430.
It is belongs to Europe plant. But they are assigned to 0001valuation grouping code.
Now they want to change the valuation grouping code for CC 430 from 0001 to 0002.
I have verified in OBYC transaction for 0001 and 0002 all the valuation classes and GL accounts are same, exepet GR/IR clearing account.
After changing the grouping code it will change the GR/IR account for CC430.
If you need more information please let me know.
Thanks
Ravi

not answered

MRP Groups Transaction codes.

Dear experts,
Can you please help me finding the transaction codes for the following processes as I looked for them every where but couldn't find them (I've included the navigation path to make it clear for you )
1- Define MRP Groups for each Material Type
SPRO --> MM --> Consumption based planning --> Define MRP group.
2- Define Number ranges for planning run
SPRO --> Materials Management > Consumption Based Planning> Number Ranges --> Define Number Ranges for Planning Run
3- Define MRP Groups for each Material Type
SPRO -->Materials Management > Consumption Based Planning> MRP Groups --> Define MRP Groups for each Material type
Thank you .

HI,
For your Study purpose You can do one thing...
go to SPRO on header Additional Information Tab => display key => IMG activity...
This will show you all the transaction codes regarding the all tab's that your seacrhing
Example : for define MRP groups for Each material type in IMG=> MM you can see last four words which is a Tcode with the activity..
"OMIG"
hope this will enhance your learning ...
Regards,
Ninad Kshirsagar

Transaction code to see function group

transaction code to see function group

Avinash,
there is separate T Code function group. SE37 and then go through the menu.
Go To--> Function Groups.
Regards,
Ravi
Note : Please reward and close the posts.

Parameter Transaction Code for Function Group based Tcodes

Hi,
I have created a function group for a single screen 1000 having only 2 screen fields with input/output enabled, one of them being a flag field. Have also created a Transaction code to point to the screen 1000.
My requirement is to create another Tcode(Parameter Transaction Code) with the previous created Tcode and pass default values to the screens flag element. I have entered the below :
Name of the screen field
Value
FLAG
X
Still i am not able to get the value of FLAG as X when i debug the program. I am confused what mistake have i done. It will be helpful if someone can guide on this. I know its simple and i believe me i have tried all possible ways to check my mistake. Couldn't find any.
Thanks and Regards,
Vadid Valiulla

Yes, Basically i am calling TCODE1 from TCODE2.
I am using the same Function Group and yes a global variable is defined for the screen fields.
I actually do not want to go by the Parameter ID method. But still i can use it if that is easier. Currently there is no Parameter ID for the screen field as i wanted the Tcode2 also to be called independently.
Thanks for your time Prakash
Regards,
Vadid

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Group currency amount missing with transaction code FBB1

Hi,
Whenever there is a document posted using transaction code FBB1 there is no updation of amount in group currency. If the document currency is matching with local currency then even the local currency is also with zero value.
Can somebody explain me the functionality of FBB1
Thanks & Regards,
Raghava

Hi Alas,
Please have a look at the following note:
- 335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy
I hope this helps.
Best Regards,
Vanessa.

Transaction code to change group indicator & group number of a routine

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