Transaction code to process Business Documents manually

Hi Experts,
What is the Transaction code to process Business Documents manually in ERP system for FI/CO module. Can anyone help on this.
Regards,
G.N

Hi Nag,
Try these transactions:
OAOR : Business Document Service: Documents
HRMGE00DOC : Business documents navigator (BDS)
With Regards,
Ravi Kanth

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Transaction code for viewing invoice document and Claims document

Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
request you 2 help.
Thanks and Regards
Shilpi

hi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
The specified item was not found.
i hope this will help you out
-Thanks & regards
Saurabh Goel

Transaction Code J1ih and Business Area

Dear All,
In CIN, In transaction codeJ1IH, Business Area field is appearing (optional)
how to suppress this field in transaction codeJ1IH
settings in transaction code OBC4 (Fields status group) settings are showing in suppress mode
We have not activated Business area in FI - Segmental Reporting also
regards
V

Hi:
You can set it as invisible using screen variant SHD0....I do not have access to SAP write now otherwise i would have told you step by step process to do so. Create screen variant for t code J1IH with BA invisible and and assign it to this t code in SHD0 and activate.
Regards

Transaction code for IM Budget document

Hi
Can any one tell me what is the transaction code to see the budget updates on IM program (position). I tried using CJ3B and KO2A/2B but no output.
Thanks

As amul told will give you direct document no. which you have posted with respect to your Im Program/ Position you can also check in CJI8 with that document no.
With Regards
Nitin P.

Transaction code F.62: print documents

Hi,
When we select a document number range of 134 documents, which need to be printed, the printer number needs to be entered each time.
This should only be filled in once.
How can we do this?
Thank you.
Kind regards,
Linda

Thanks for your reply.
I don't know where to find "status->set data".
When I am in transaction F.61 or F.62.
Can you please explain?
Thanks.
Kind regards,
Linda

How to Know Transaction Code from whcih the Document is Created?

Hi,
How to know which T Code is used to create documents. For few documents say material document (MBLNR), I can find the T code from MKPF table from which it is created as T Code field is available.
If the table doesn't contain a T Code field, then how to find the T Code from which document is created?
Regards,
Hari.

CDHDR, if change documents are written. DBTABLOG, if table logging is active.
Otherwise...some knowledge of the SAP application components required.
Thomas

Any FM to Read Documents from transaction code CRMD_ORDER(Service Request)

Hi All,
Please advice, if any function module to read(extract) Document attached to a created Service Request using Transaction code "CRMD_ORDER". The document is stored in the header level "DOCUMENTS" tab. My requirement is to read the documents stored in this tab and then attach them to a mail. Please do help.
Thanks
Nagesh Thanneeru.

Hi All,
Can you please tell me what are the input parameters for this function module.
This is for service order item type where the document is attached.
Is there a function module to read these details.
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Dhruv

XI Monitoring transaction code

Dear Consultant
I am new in XI . I am upgradting my skill, can any one help and send me the list of XI monitoring transaction code and some valuable document which help me to upgrade myself as a XI administrator.
Regards
Vimal Pathak

Hi,
Also check these:
sxmb_ifr-- launch integration builder/ configuration
Proxy Generation
SPROXY--Proxy generation
Monitering features:
sxmb_moni-- monitering of messages
SXMB_MONI_BPE--Business process monitering
SXMS_SAMON--- monitor for sync-async communication
Adminsitration of XI
sxmb_adm-- Administration
QUEUE MONITORING
SMQ1 Outbound queue
SMQ2 Inbound Queue
IDoc's& RFC's related
idx1, idx2 for IDoc meta data
SM58--RFC error Log
Others
SWELS---Event trace switching on and off.
SXI_MAPPING_TEST To test mappings
SXI_CACHE To check directory cache
Regards,
Subhasha Ranjan
Reward points for helpful answer. *

Double printing of physical cheque in Transaction code F-58

HI EXPERTS !
this is regarding the problem of double printing of cheque from SAP (Transaction code F-58), I would like to let you know, that in case I run the command by clicking two times before the spool request pertaining to first command get executed on the printer, this all process results in double printing of physical cheque. can u help in this .
thanks

the brackets are not used properly...
should be like
if ( .. ( ..) .. ) OR (. ... (...)... ) OR (... (....) and (..) ..)
so what you need to do is... to format the below one...
IF
( ( Transaction code = 'FB60' OR Transaction code = 'F-43' OR Transaction code = 'F-48' ) AND "not or i think
   ( Document Type = 'KR' OR Document Type = 'KZ' ) AND
    Account Type = 'K' )
OR
( ( Transaction code 'FBZ2' OR Transaction code = 'F-02' ) AND
        document Type = 'SA' )
OR
( Transaction code 'F-58' AND document Type 'KZ' ) .
I am not saying that this is perfectly what you need.... just check how i am doing the brackets.. use according the logic you need,

Transaction code BP

Hi,
we are using the transaction code "BP" for business partner creation and unlike XD01 we do not have the functionality of "create with reference" option while creating a new partner as part of standard SAP here.
Can anybody help in any stategy on how to implement this functionality.
Any ideas will be of great help.
Thanks,
Kiran

Hi Kiran,
There is no option in the standard to create a BP as a reference to another BP. You would need to implement this functionality separately by copying the new BP from the old BP using a Z report.
Here's how you can copy the BP :
1. The easiest way is to use APIs. Start by calling BUPA_CENTRAL_GET_DETAIL usign the BP number. THis will give you all the central data for the BP - e.g. name, etc. Now, merely feed the output of this module into the module BUPA_CREATE_FROM_DATA. This will create a new BP with the same data of the old BP.
2. Now that the main BP is ready, you need to start copying the individual datasets - addresses, bank details, roles, Id, industry,etc. This is tricky - the ADD apis - BUPA_ADDRESS_ADD, BUPA_ROLE_ADD, etc can only create one record in a call. So, you need to first get the data of the reference BP using the GET_DETAIL api e.g. : BUPA_ADDRESS_GET_DETAIL, then loop at each returned record, and pass that into the correspinding ADD BAPI.
3. Be sure to call BAPI_TRANSACTION_COMMIT at the end to commit the data to the DB.
Also, please refer to thread [Re: Create another BP based on an existing BP]
This has some discussions on a similar point, so it might provide some more concepts.
Hope this helps you .
Cheers,
Rishu.

Looking for transaction code in MM to display Business Area, PO, AO,& Values

Hello everyone,
I am looking for a Transaction Code that will display Business Area, Outline Agreement, Purchase Order and Values.
Can anyone recommend?
Ananh

Dear Ananh,
You can try transaction code ME2M and enter the document type and enter the relevent fields to get the required results.
Regards,
Manjunath

Transaction Code Processing

Hey Docu-junkies,
I'm trying to implement the use of transaction codes to be used in the triggering of forms.
I am able to set up transaction codes in the BDF (NB=New Business, RP=Reprint, AR=Archive Only).
I have a Formlist set up and have added forms and have assigned each form to the proper transaction code.
What I don't understand is how to map the transaction code to my input XML. The source system is sending me New Business, or Reprint ... I just know how to associate the Transaction code in my BDF to the specific XML tag.
Any help would be appreciated.
Dave
<Policy>
<Key1>Fixed Annuities</Key1>
<Key2>Product A</Key2>
<TransactionCode>NB</TransactionCode>
<PolicyNumber>AV1234567</PolicyNumber>
</Policy>

Hi DaveS,
Please define the following in your Fsisys.ini
< DocSetNames >
TransactionType = trn_type
< TRN_Fields >
trn_type = !/Policy/TransactionCode
P.S: I am assuming that Policy is your Root in the Input XML. If not, please have the appropriate Xpath
Please also make sure that "trn_type" is defined in the Trndfdl.dfd file. Now, all you need to do additionally are:
a) Please define the Transaction Type or Code "NB" in your BDF file. You may refer it from the DMStudio guide under the Section:
DEFINING TRANSACTION TYPES -> ADDING A TRANSACTION CODE
b) Please add the Transaction code for the Forms trigger in your GRP file.
While adding the Form level trigger, under Advanced ->
Select Transaction Codes -> By including one or more transaction codes in this field, you trigger a particular form
(or section) only if the extract file record includes that particular transaction code.
You can choose more than one transaction codes also.
Thanks

Making Business Place & Section Code Mandatory in Transaction Codes

Hi Professionals
In Transaction Codes F-47,MIR7,F-43,F-48 i want to make the fields Business Place & Section Code Mandatory so that when the user is trying to post the Document without entering these fields, then it must throw an error message.
Is there any possibility of writing Validations.
Kindly let me know.
Regards
KumarRaja

Hi KumarRaja
As said above by Raghavender, Validation will work if you use Document Type and Account Type in Prerequisite and Business Place in Check.
Create Validation in GGB0
create a step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
In Validation you can create as many steps as you can.
create another step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
Save the Validation and go to GGB4 and Activate the Validation.
I had tesed the scenario and telling you.
Regards
Venkat

Transaction code/Program to update the Business place/Section

Dear Sir?Madam
We have migrated from 4.6B to ECC6. we are implementing EWT and are testing the tax etnries. while doing miro in some douments the users forgot to update the business place and section field. while doing challan updation it is not allowing to update the challan.
Can you help in suggesting which program or transaction code can be run to update the business place and section so that the challan can be updated and certificate printed.
Regards
Sumita

Dear Sumita,
It seems you are entering the FI document number in the
selection screen of the transaction J1INPP. You need to give
the MIRO document number in the section screen of transaction
J1INPP instead of corresponding FI document number. Once you enter the
MIRO document number in the transaction J1INPP, the program will update
the business place and section code for the corresponding FI document.
Regards
Prashant

Finding Business Objects for Transaction Codes

Hello,
How to find out the Business Object for a transaction code. For instance I want to find out the Business Object for Tcode: BP.
Please guide me!
Regsrds,
Khushboo

Thanks Gerhard!
But I am looking forward to the PROCESS STEPS to be followed for finding the BO for a TCODE.
I had quoted TCODE: BP just as an example.
Regards,
Khushboo

Transaction code to process Business Documents manually

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