Transaction Code to Display R/3 Standard HR Report Structures

Hi,
I am in the process of trying to set up a report iventory for the standard HR reports offered in R/3. I was wondering if there is a transaction code (or something) that I can use to actually see the components that make up the reports.... basically the infotypes that make up the report, search parameters, stuff like that. The search parameters I can get by launching each report and cutting and pasting them into the inventory but that seems like a pretty tedious and labor intensize way to go about it.
Thanks In advance for any help,
Andy

Visu,
I have never seen such a report.
MD06 does support fine tuning the output display, once the list has been generated.  If you use this feature, the resulting display is the entire list as created by selecting the initial parameters (such as exception group), but with the specific items that contain your selected message highlighted.  If you are addressing the messages interactively, you can select the review (glasses)  screens, and scroll through just the ones which contain your  selected exception message(s).
To try this, execute MD06.  Select the groups as necessary.  Execute.  Wait for the list.  Now, immediately, select 'search' (binoculars).  Experiment with the output.
As mentioned in the previous post, if MD06 does not meet your needs, you will need to have a custom report written.
Rgds,
DB49

Similar Messages

  • Transaction Codes or Path to get following Data / Reports

    Transaction Codes or Path to get following Data / Reports
    1 Report on Trial balance – GL account balances
    2 List of manual checks that are cut.
    3 List of manual JE to GL for payments made.
    4 List of EFT payments.
    5 List of sales transactions within a specific period – Sales Order in a certain time period
    6 List of manual checks deposits
    Thanks for help in advance

    Hi Ashish,
    Use the tcode SEARCH_SAP_MENU for this purpose. You will be able to view all the available transactions with their nodes, preceeding nodes and tcodes.
    Thanks
    Janani
    award points if helpful

  • Transaction code to display exception messages by material and plant

    Hi,
    Is there a transaction code or standard report in SAP  to display exception messages by material and plant? I see the exception messages by individual material and plant in MD04 but I need to see a collective view. I tried Collective access in MD04 and MD46 but they are not giving me exception groups but I need exceptions listed out by material and plant.
    Thanks.

    Visu,
    I have never seen such a report.
    MD06 does support fine tuning the output display, once the list has been generated.  If you use this feature, the resulting display is the entire list as created by selecting the initial parameters (such as exception group), but with the specific items that contain your selected message highlighted.  If you are addressing the messages interactively, you can select the review (glasses)  screens, and scroll through just the ones which contain your  selected exception message(s).
    To try this, execute MD06.  Select the groups as necessary.  Execute.  Wait for the list.  Now, immediately, select 'search' (binoculars).  Experiment with the output.
    As mentioned in the previous post, if MD06 does not meet your needs, you will need to have a custom report written.
    Rgds,
    DB49

  • Transaction Codes in Display ALL

    Hi Gurus,
    Can you please give me the liist of all transaction codes which comes under Display All Access?
    Please revert asap.
    Thank You

    Go to T.Code SE16 >> Give Table name as TSTCT >> Then under Table name description give as DISPLAY and Execute the program.
    It will give list of all T Codes
    REgards
    Srini

  • FICO Transactions codes are not listed in standard SAP Menu

    Hi experts,
    While login on SAP client we couldn't see the Financial Accounting transaction codes in SAP Standard Menu.
    But it appear in entering transaction code S000. How can we resolve this issue?
    Regards,
    Muhammed Riyas

    I think the screen has been customized for your specific retailing purpose..
    You can see in your SAP menu,
    It is showing "SAP Easy Access Retailing"
    In normal GUI, we can see "SAP Easy Access"
    Also try to click the "SAP Menu" (as shown Arrow).

  • Transaction code thro' SAP Query for customer spefific report

    hi experts,
    how to create transaction code (using SE43-) for the sap query created on own??
    I have created the following required for a customer specific report
    1.Infoset thro sq02
    2.user group thro sq03 and assigned it to infoset
    3.query thro sq01 and saved it with text
    earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
    using sq01 , go to basic list , selected required infotypes and fields and
    then selected, SAP List viewer for viewing and i get the report.
    Now my question is how to create a separate transaction code for this sap query which i created
    should i use SE43( area menu maintenance and area class???_)
    should i create a variant and go to SE43??
    advice solicited
    snr

    Hello
    when you excecute the query in right han side corner  you can get the program name
    go to se80 select program & type this name and then you can create a tcode for that prog in SE80
    reward points if helpful.
    the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
    you can search for the name also in this manner

  • Generate report for displaying transaction codes role wise

    hi,
    i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
    thanx,

    Hi,
    Your question is not about SOA.
    You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
    Regards,
    Olivier

  • Transaction code for SAP reports

    Hello All,
    What is the transaction code which displays SAP reports?
    I saw in SDN forums but unable to track it down.
    Can somebody help me?
    Thanks.
    Best Regards,
    Subhakanth

    Hi Vishnu,
    Thanks for your reply.
    But actually I wanted to see all the report names in a menu for a corresponding area i.e., let say Plant maintenance area or Project system area etc...
    Do you know anything like above?
    Thanks
    Best Regards,
    Subhakanth

  • Transaction Code FPOITR

    Hi All,
    After we run the transaction code FPY1 , we run the standard sap program : SAPFKPY3 to download the data into a flat file
    Like wise for tcode : FPOITR(Outbound Interface: BP Postings)
    Once i run this tcode i want to download the result in a flat file...how to download the data into a flat file ? is there any standard sap program ? or .....
    Regards
    Venkat

    Hi Venkat,
    the tr. FPOITR is a Outbound Interface for Postings to Business Partner, the basis of interface is a XI.interface,
    see description in sap online help:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/ba/7ea86345c7bc4199f33399385c04d1/frameset.htm
    Regards Christiane

  • How to attach Form to Transaction Code F-92

    Dear All,
    I have a reuirement from my client, where in they need Printout for Transaction Code f-92, I want to know how to attach Form to the Transaction Code or is there any standard Form availabale in the system.
    Thanks in advance
    Dnyanesh Shenwai

    Hi
    The user menu is the set of menu of all roles of user, so you should check the roles of the user and update one of menu of user roles.
    You can do it by transactions PFGC, but if you change a role you'll change the menu of all users have that role.
    This operation usually is made by the administrators of system.
    Max
    Message was edited by: max bianchi

  • T.Code to display Transfer Order with respect to Deliver

    Hi all,
    Can anybody let me know,what is the transaction code to display Transfer Order Created with respect to delivery.
    Thanks in Advance.

    Hi Joginder,
    Thanks for early early.
    Do you know the steps to create TO with respect to delivery.?(by any chance)
    I a technical consultant. I dont have any idea on this.
    I have searched in SDN/Google but couldnt find steps to create TO with delivery.
    Thanks

  • Hide bank number field from all transaction code

    Hi ABAP Gurus,
    we have requirement to hide bank number from all sap transaction codes in display mode only.
    Is there any way we can do it through configuration .
    Thanks,
    Troy,

    On 13 Dec 2006 in macromedia.dreamweaver.appdev, AdonaiEchad
    wrote:
    > How do I do that? I can only change what is on the page
    not the
    > mysql tables on the mysql server.
    Set '3' as the default value for the MySQL field, and don't
    do anything
    with it on the insert
    Joe Makowiec
    http://makowiec.net/
    Email:
    http://makowiec.net/email.php

  • 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

  • What is Transaction Code to start report RSNAST00 as a backgroud process ?

    I would like to know the Transaction Code or the Access Path to start report RSNAST00 as a backgroud process at a certain time ((Tools > Administration ?).
    Thanks.

    Hi Oscar,
    1.You can go to SE38 give the report RSNAST00 and give the input criteria.
    2. Now save this as a variant in the path  Goto-Variant-Save as Variant
    3. In the new screen give a variant name and save it with a description
    4.Now go to SM36 and give a job name, and job class (Status should be scheduled and target server should be nil
    5.Then click the Step button at the top
    6. In the new screen, click the button ABAP program, and in that screen meant for ABAP program, in the place of name, give the program which you want to execute(In this case RSNAST00) and select the variant of your program which needs to be executed.
    7. If you want the ouputs to be triggered in some specific language, you can mention the language also.Otherwise it will be executed in your logon language.
    8.If you want the background job to be executed with some other user id, that user id can be mentioned in the user id field at the top.
    9. After entering these data, click the check button and then save this.
    10. Now the screen will go off, and the earlier will come. Now click save in this screen once again.
    11.Now click the startcondition button at the top, click the Date/time button in the new screen and give the date and time at which the job should execute.
    12. Save the new screen.
    13. Again save the old screen now.
    Once this is done, the job will be automatically scheduled for the time you have mentioned, Now you can check this job in SM37 at that time.
    Pls reward points if it helps.

  • What are types of transaction codes?

    hi,
    may i know what are types of transacton codes?

    Hi,
    there is no types for the transaction codes, you can create the transaction code for evrything in the SAP, Tables/ Reports/ Module pool / Smartfroms ......
    Regards
    Sudheer

Maybe you are looking for