Transaction code to go to sap Inbox

Hi
  Do anyone have an idea what is the transaction code to sap inbox. I know through SBWP we can go, there is another transaction it seems. What is that. I have searched in table TSTC but i could not find that. Could anyones know this please help me out.
Regards
Haritha.

hi
so01
thanks,
viji

Similar Messages

  • SAP Inbox: Send Transaction code link to the SAP Inbox

    Hi,
    I have a requirement, which is as follows.
    I need mail to be sent to the SAP Inbox every morning.
    In the body, there should be a link. When the user double-click's on the link, a transaction code should be executed in the background, thus bringing the user to the screen showing a report.
    Is this possible and if so, how can it be done?
    All help will be rewarded and greatly appreciated.
    Thank You,
    John

    What he want to Say is that this request can easily be done with the help of a workflow, so you need to consult your workflow consultant.
    Check this link to know more -
    http://web.mit.edu/sapr3/docs/webdocs/purchpay/ppAPRnotify.html#inbox
    For without workflow check this -
    workflow sending notification to sap inbox.
    Regards,
    Amit

  • Transaction code for user menu, sap easy access

    Hi system experts!
    Does anybody know which transaction causes the user-specific menu within "SAP easy access" (the welcome screen after login, like /n does) ?
    I need it to be called from a portal iView, so that the usual sapgui-like screen with the user's menu appears in a portal screen, both for SAPGUI for windows and http.
    Trx. S000 or SESSION_MANAGER does not cause the user-specific menu when called from the portal. These work least of all for call via ITS.
    thanks
    Andreas

    hi ,
    The transaction code is SE41.. This is for creating Menus and tool bars.
    you can also try SMEN it will call the user menu as you described in your post.
    Regards,
    Krishna
    Message was edited by: Krishnakumar

  • 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/

  • 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

  • What is the tc or tab to fine all HR Transaction codes?

    Dear Friends,
    Can any one tell me what is the Transaction code or table number to see all the HR functional related transaction codes.
    Thanks in advance,
    Regards,
    sai prasad

    Dear Sai,
    1. You can get the list of Important(Frequently Used)  T Codes on
    http://www.sap-img.com/human/sap-hr-transaction-codes.htm
    http://www.sap-basis-abap.com/saphr004.htm
    2. There are so many T-Codes in HR that we cant remember all of them...
    However if you need to know more T Codes( other than  in 1. Above)  then you can copy paste from SE93.
    Hope this Helps.
    Regards,
    Param

  • Regrding  Transaction codes .

    can u  send me the list of Transaction codes  and  the  ttable names  of MM an SD module ..  
    plz  send me   to  [email protected] ..
    thks  in advce ..
    takcare  bye

    HI
    for transaction codes ,
    MM -- http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm
    SD -- http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
    for tables
    SD tables - http://www.erpgenie.com/abap/tables_sd.htm
    mm tables - http://www.erpgenie.com/abap/tables_mm.htm
    <b>Reward if usefull</b>

  • Open transaction when click in the link in sap inbox body text

    Hi all,
    Requirement :
    Have to send mail through program (not workflow) and in the mail body one link should go to the sap inbox. when user click that link it should open the transaction with passing some values to the transaction.
    Solution :
    Can we use the java script in the mail sending FM body so that we can raise a event when clicking the link in sap inbox.
    Please suggest some method to solve the problem.
    Regards,

    Hi,
    Here is the sample code:
    DATA: lr_navigation TYPE REF TO if_crm_ui_navigation_service.
    lr_navigation = cl_crm_ui_navigation_service=>get_instance( me ).
    CHECK lr_navigation IS BOUND.
    lr_navigation->navigate( iv_link_id = 'ZLINKID' ).
    -ASB

  • Regarding Transaction code sxmb_ifr in SAP XI

    HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.

    Hi,
    Have u added the Hostname of the XI in the following path
    C:\WINDOWS\system32\drivers\etc
    open hosts file with notepad and add the ip address hostname of XI
    Ex: 10.2.1.122  XIServer
    Also see this guide
    Regards
    Seshagiri
    Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM

  • Issue in transaction code creation for sap query report .

    Hi  Gurus,
    I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
    1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
    2) By using parameter transaction options in start object of se93
    What are the difference between creation of these two ways. Please specify  the advantages and disadvantages of both methods.
    Regards,
    Suneel Kumar Uggina.

    Hi Jogeswara Rao,
    But I am getting problem while transporting form development system to  the production system. After transporting to Production system  I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And  I would like to know  on what conditions should I have to  use the First one  and as well as a second one in sap query reports.
    Thank You,
    Suneel Kumar Uggina.

  • Transaction code for SAP query reports

    Hi All,
    I am trying to create transaction code for sap query report but couldn't go further.
    1) Created User group in SQ03
    2) Created infoset in SQ03 and assigned that to the user group
    3) Created query in SQ01 using the infoset.
    I executed the report in SQ01 and it is working fine.
    Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
    Assign transaction code to SAP Query (created via SQ01)
    But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
    Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
    Thanks in advance

    HI,
    based on the thread you've already mentioned:
    In SE93, Create a Paramter Transaction
    -> Transaction = Start_report
    -> In default values, give the below details:
    D_SREPOVARI-REPORTTYPE = AQ
    D_SREPOVARI-EXTDREPORT = Name of the Query
    D_SREPOVARI-REPORT = User Group
    So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
    best regards, Christian

  • 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 for Stock counting in SAP WM

    Can anyone let me know the transaction code in SAP WM to view list of all differences during stock counting process
    Thanks in advance.

    Hi,
    To view the list of differences during counting of the inventory document you can use transaction "LI13N-Display Inventory count"
    LI20 is used to clear differences in WM
    LI21 is used to clear IM differences after LI20
    So use LI13N to know the history of your counting.
    Hope this is what you looking for.
    Regards,
    Prashant

  • Hide Command field (where users enter transaction codes in SAP GUI)

    In our requirement, the custom SAP transaction will be launched on CRM Web UI through transaction launcher technique (when users clicks a hyperlink on CRM UI)
    But business people are asking us to not provide the user to enter transaction codes in command field. They don't want User's see command field when the back-end SAP GUI is displayed on CRM UI through transaction launcher and they don't want the user to navigate to any transaction from the SAP GUI. Please let us know you comments on this. Is this possible, if so please guide me?

    Hi Madhu,
    This is a question for SAP basis.
    One work around could be that the the users who would use ITS screens should not have any other AUTH objects for executing other TCODES. And when they try to do so they will get an error message like you do in a normal SAP GUI.
    Basis can configure this by running a Auth Trace.
    Hope it helps.
    Thanks

  • 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

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