Transaction code to maintain VAT,swift etc

Hi
Where can i maintain VAT, Swift and IBAN number for a company code?
Please advice
Thanks in advance.
Vaishnavi

Hi,
Please go to IMG > Finalcial Accounting > Financial Accounting Global Settings > Global Parameters for Company Code >
Tax > VAT Registration Nos.
For SWIFT/IBAN Nos. you can use FI12 > Choose the House Bank > Click Change button in House Bank data and
you can enter SWIFT No. of each of your Bank accounts.
Regards,
Sadashivan

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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.

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 create Transaction code for Table Maintanance generator.?

Hi,
I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
Thanks in advance.
Best Regards,
Paddu,

Hi,
     Check the below steps......
1. Go to Tcode u2018se93u2019.
2. Select ' Transaction with parameters'.
3. Then Transaction 'SM30' with click on skip initial screen
      VIEWNAME : XXX9tABLE NAME)
      UPDATE   : X
4. Maintain the Table maintenance generator
Authorization group : &NC&
Authorization object :
Function group : name(xxx)
Maintenance Screens :
Maintenance type : One step
Maint Screen No : Overview screen (2)
If still u have problem I will send u steps with Screen shot ...send me Yr id.
Regards,
Biswanath

Transaction Code for Marketing Attributes

Hi Experts,
Can someone tell me what is the transaction code to maintain Marketing Attributes in SAP CRM 5.2?
Thanks a lot,

Hello,
In 5.2 we have new UI and old UI is no longer used. In the new UI it is not possible to create the marketing attributes independently. It is only possible while creating the attribute sets. After creating the attribute sets you need to add the attribute there itself and indicate the possible values. For that you need to maintain role as MARKETINGPRO and then go to marketing tab. Then you may create the attribute set and create the attribute.
Regards,
Manoj

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.

Transaction code to show previous tcodes used

Hi all,
Gud morning...
Is there any transaction code to view all the tcodes used by us?

Hi Chandra,
Welcome to SDN.
You can go to transaction code SE93 and type transaction code = Z (Custom transaction) or (All transaction)
Or go to SM04 to see transaction code used by user.
The full list of transaction codes is maintained in the tables TSTC and TSTCT. So, you can have a look via SE16.
Hope this will help.
Regards,
Ferry Lianto

Finance transaction code

Dear Forum,
How can I name all the FI transaction code? All the transaction code in GL, AP, AR, etc in FI module.
Can I call them accounting treatment tool?
Thanks

HI,
http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm
http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm
Reg
Madhu M

In which transaction CODE we can maintain system messages.

Hi
In which transaction code we can maintain system messages for sap sd point of view.
For example : in sales order i want warrning message instead of error message .
Thanks,
KP

Hi,
All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
The path for this is:
SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
All others can be handled by using the T.Code "SE91".
Here Enter the message class and message number.
Regards,
Krishna.

Why transaction code to enter the any functional area (like Modelling etc.)

Hi All,
To access modelling function area we need a transaction code to be entered,can anyone tell me what exactly happens when we entered transaction code.
Thanks & Regards

hi,
in background ABAP code runs and fetches the neccessary information to be displayed in the screen from related tables.we will call it as a commit.
Ramesh

Transaction Code for non-PO invoices

Hello all,
Is there any transaction code to generate a report of all non PO transactions posted in FY??
We want to pull a report on a monthly/quarterly/basis to identify as to how many non PO transactions are posted for a period.
We need a report to pull these non PO transactions.
Thank you in advance,
Regards,
Manjunath

Hi,
   Go to SE16 - enter the table BKPF. Now, in selection, enter the document type (that is document type, like KR, used for non PO invoices) and execute with date range. Here, system will show the list, with transaction code, user, date etc.
    If required, create an SQVI query with BKPF table, so that you can take the list directly.
    Another option would be FBL1N transaction. Here, go to dynamic selection and add the reconcilation account in the selection. Maintain all your vendor reconcillation accounts as "not equal to" and execute with date range.
Regards,
AKPT
Message was edited by: AKPT MM

Need to know transaction code for category

Hi Gurus ,
I had like to know the transaction code for product category in CRM 2007
Please reply me asap
Regards,
Srinivas.

Hi Srinivas
For CRM 2007 the correct method for maintaining the Product Category & Products is via the WEB UI.
Refer to Best Practice Guide C04. Make sure you follow the necessary settings for setting yourself up with Role POWERUSER.
Oce this is done.
Log into Webclient, select Poweruser Role if multiple options provided.
From the navigation bar select Master Data, within this option will be various options relating to Product Hierarchies, etc.
Hope this helps.
Regards
Arden

Transaction code needed or If any Procedure

HI,
We want to change the licences of some users to mySAP ERP Limited Professional from mySAP ERP Professional. To do this we actually want to know the users which are not properly using there licences, ie not updating or not modifing like that, so that we could change them to query users. I would like to know if there is any Transaction code exists for this activity. By using USR tables we can only find out the last login etc.. If there is any other method please suggest me.
Thanks & Regards
Roopesh Injamuri

Hi
There are mass maintenance tools (su10, USMM etc.) where you can find a range of users and assign the license type. There's also CUA where you can populate license type across systems.
Finally, you can maintain a value for each role to determine the license type, and the system can then automagically find the correct value for each user.
Hope this will help u.
Regards
Bhaskar

Please specify Transaction code to load SCM ROUTE MASTER DATA (EWM Routes)

Please specify Transaction code to load SCM ROUTE MASTER DATA (EWM Routes data).
Regards
Dhirendra
Moderator message - Moved to correct forum
Edited by: Rob Burbank on Apr 21, 2009 8:58 AM

Route definition is done at 0VTC. You have define the Route with its description, Transit time, factory calender, carrier info etc. It is stored in TVRO table
Then yoiu will maintain the route determination in 0VRF.
Route Determination:
Dep zone of the shipping point + Destination zone (T-zone) of the ship-to + Transportation group + shipping conditions.
Route determination details are stored in TROLZ table.

Output types assignment with transaction codes(MIGO)

We have different output types in system for output determination in inventory management.
eg: WE01,WA01 etc
Now while GR(101) how system will determine which output type it should use.
Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
Is there any configuration setting telling the assignments of different output types to different transaction codes?
Please advice.
Thanks

It is based on the 7th Step in the below steps
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

Transaction code to maintain VAT,swift etc

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