Transaction Code to open WAD
Hi,
Is there a transaction code to open web application designer, just like RRMX for Bex Analyzer, instead of logging through business explorer?
thanks
raj
This functionality is not supported for WAD like bex, you can edit the BW web template from SAP GUI using the program RS_TEMPLATE_MAINTAIN from SE38.
Thanks.
Similar Messages
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Transaction code for Open sales order other than VA05
Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa -
Need transaction code for opening Bex query designer?
Hi ALL,
Can anyone help me with the transaction code for opening Bex query designer?
Like RRMX for Bex Analyzer similarly i want for Bex query designer.
Thanks & Regards
Sameer KhanTHERE IS NO TCODE FOR QUERY DESIGNER. BUT THERE IS AN ALTERNATIVE..
OPEN BEX ANALYSER THROUGH RRMX
OPEN A QUERY
CLICK ON TOOLS-> EDIT QUERY
THIS OPENS QUERY DESIGNER AND YOU CAN USE IT NORMALLY.. -
GRC10 - EAM - Transaction Code GRAC_SPM opening remote logon screen
Gurus,
We are on SAP EHP 2 for SAP NetWeaver 7.0 and Plugin patch level 007. Have configured EAM.
IN AC system Firefighter executes transaction code GRAC_SPM.Firefighter selects FFID, enters reason code ,details and clicks logon. The next screen is asking autnentication of target system (Remote Logon screen in SM59) .Please can you suggest if this issue is related to RFC or configuration.
Thanks
ARD
Edited by: ARD on Feb 21, 2012 8:56 PMHi,
Are you on SP06? If so, and you are sure that the RFC connections have been set up correctly, as well as all the SPM related configuration at both the GRC and plug-in systems (SPM ID = Service type, SPRO etc), you probably need to consider implementing the following SAP note https://service.sap.com/sap/support/notes/1652880.
This fixed a similar issue I had when we moved to SP06. I understand that this note is delivered as part of SP07 now.
Hope that helps. -
How to hide transaction codes that i have worked in command box
Hi ,
Is there any possible way not to display the transaction codes that i have worked in command box . ex: i have used SPRO ,CRMD_ORDER and other transaction codes to open requred screens.Now i can see last 10 transaction codes in command box that i have worked but i dont want to display them .
Please suggest me the solution not to show them.
Points will be rewarded.hi sap crm,
the command box is the create button, isn't it?
if yes, you can remove it by removing authorization for the user that create the order
hopes it helps
cheers -
Transaction code to access java editor
hi
i would like to know the transaction code to access java editorHi,
Never heard of anything like transaction code to open java editor. As mentioned above in one of the responses, best way to write java code is using NWDS.
However, if you are good at java and do not require assistance in methods and class selections while coding, then you could develop your code in editors like Editplus and then use NWDS to deploy the code on server.
However, for creation of java projects (with supporting jars, ears etc.), NWDS is very good option.
Thanks,
Bhavish -
Open Orders Values in Transaction Code MC(A
Dear Friends,
I have been asked to develop a report similar to the report in Transaction Code MC(A. But I have been asked to develop a report in such a way that the field OPEN ORDERS should display the value equivalent to:
OPEN ORDERS = INCOMING ORDERS - SALES ORDER
bcoz in the standard report the field OPEN ORDERS display the value of a particular company for all time. So, I want tht this field should display the value only for the entered time or for entered company.
Please help me with the coorect code for this.
Waiting for your valuable responses.
Bye,
DeeptiHi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
Sudipto -
Requirement: Open Transaction code in SAP GUI from WD ABAP application
Hello All,
I have a WD ABAP application which is accessed from SAP GUI and Portal. In SAP GUI, there is report which calls the application URL.
In the WD application, I need to call a transaction code. At this juncture, I made use of the ITS url. But,, the SSO does not work in SAP GUI.It works only in portal.
As a solution,we identified the entry point i.e. SAP GUI or portal. Then, based on entry from SAP GUI, we tried to call the transaction code using call transaction statement. But, that replaced the wd application. We instead wanted it as a popup or atleast another session.
Now, how do we open a transaction from WD screen in another session?
Also, can we setany configurations in the system to make sure the SSO works for all the transactions i.e. ITS used in SAP GUI.?
Thank you.
Regards,
SharathHi,
This question gets asked many times.
Depending on the circumstances, this can be achieved with varying degree of success
So here is some code that might help you.
This can (does) load a Windows GUI.
Some things to consider.
1. Browser settings can get in the way a bit, asking the user if they want to open a ".sap" file
2. The user may have a SAP session open so consider adding a "/o" to the system code.
3. The Custom variable might want to contain a [Options] section for "Re-use"
4. The SAPLogon_ID may be required if using SSO (SNC)
I have modified the code below, but you will get the idea.
JS
* Create the shortcut contents
call function 'SWN_CREATE_SHORTCUT'
exporting
i_system_command = lv_com
i_saplogon_id = lv_logon_id
i_sysid = sy-sysid
i_client = sy-mandt
i_user = sy-uname
i_custom = lv_custom
importing
shortcut_string = lv_string
exceptions
inconsistent_parameters = 1
others = 2.
* Convert to xstring to execute....
call method cl_http_utility=>if_http_utility~encode_utf8
exporting
unencoded = lv_string
receiving
encoded = lv_xstring
exceptions
others = 1.
* Now call to open the shortcut.
lv_file_name = 'mytrans.sap'.
lv_mime = 'application/x-sapshortcut'.
call method cl_wd_runtime_services=>attach_file_to_response
exporting
i_filename = lv_file_name
i_content = lv_xstring
i_mime_type = lv_mime
i_in_new_window = abap_true. -
Is there any transaction code for Report Designer,Query Designer and WAD
HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
PrashantHi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM -
Hi,
[System : BI 7.0]
I am facing some issues with my remote client WAd configutation. While I try to connect, I am getting CM_NO_DATA_RECEIVED error. The same error I am facing while loading Query designer / Analyser.
I am using transaction code RRMX to start Analyer and from there I am loading Query Designner.
Ques : Is there a way to load WAD using Transaction code?
Pointers will be of immense help.
Many Thanks,
Rahul R NairHi Rahul,
This may be error with the Excel. So, please install the SAP GUI once again and try running.
If not you can access the WAD through portal or Query designer.
In the Query Designer Execute or Publish-->Bex Broadcaster can take you to WAD.
Hope your issue solves ..
Regards,
Ravi Kanth -
Assign Transaction Code to own Vendor open items report
Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
SandeepHi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant. -
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 -
Unrestricted access for transaction codes
Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
ThankuHello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco -
Reg:T-CODE for open and close period for materials(new plant).
hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
Reward points if it helps.
Regards
Karan -
How to find Transaction code from Report/program name ?
Dear all,
How to find Transaction code if i know Report/program name ?Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
if any transaction is created for the program u can find it under the transaction folder.
revert back for further queries.
Regards,
Sravanthi
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