Transaction code to run SAP SEM BCS
I want to know that what is the transaction code to run SAP SEM BCS.. please reply to me if u know the transaction code for that.
thanks in advance..
regards.
Mohankumar.G
Hi,
UCWB - to run the workbench
UCMON - to run the monitor.
Best regards,
Eugene
Similar Messages
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Transaction Code to run report(s)
Hi
Could you please let me know the transaction code (t code) to run SAP std and customized report?. Is it SE38 or some other t code?
Thanks
RaghuHi Raghu,
It is SE38, and also try using SA38.
thanks
Murtuza -
Can we give Transaction code for an SAP Query(SQ01)..?
Hi All,
Can we assign an Transaction code for an SAP Query...?If yes, How..?
Waiting for your valuable replies.
Thanks and regards,
Rahul.Hi Rahul,
In SQ01,
go to menu path
Query--->morefunctions -
>Display report name.
Copy this program name. then
GotoSE93 .enter a tcode name .press create.
select program and selection screen option .
enter the Program name.
Reward points if helpful.
regards,
Hemant -
SAP SEM-BCS demo or practical scenario
Hi!
I have first experience working with SAP BI and have implemented several BI demo scenarios in SAP BI 7.0.
Now I would like to implement a SEM-BCS scenario.
I have a SAP ERP 2005 IDES system and SAP NetWeaver BI 7.0 system.
Can some one recommend how to getting started in this area?
- SDN blogs
- SAP courses
- other suitable documentations
Any helpful informatio will be very appreciated and awarded by points
Thank youI concur with Dan.
Additionally, you may use sap help:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm
Though, without a practice in the system I doubt that it we'll be helpful.
Some blogs. Actually, for beginners, one that I know is here:
/people/sap.user72/blog/2006/07/21/how-to-upload-hierarchy-and-master-data-of-fs-items-in-sap-sem-bcs-40-by-using-flexible-upload-method
I didn't see any good documentation (books nincluded) yet.
And certainly the forums dedicated to consolidation. One within the active ones is that were you are now. -
Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module
Hi Experts,
Please let me know the Obsolete / Out dated Transaction Codes list in SAP HR / HCM Module.
Thanks in advance.
Samanvita.Hi
Thanks for your reply. I know the concept of Obsolete Positions.
what I want is the list of Transaction Codes which are out dated / Obsolete due to release of new versions by SAP.
Any Transaction Codes are out dated in SAP HR Module, or SAP came up with new Transaction Codes with (same + extra functionality), so that we can use the new Transaction Codes.
Example: SE16, SE16N
Please let me know those Transaction Codes.
Regards
Samanvita -
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. -
Insert transaction code in Menu SAP
Hi
How can I do for inserting a transaction code into zfolder down Menu SAP?
Thanks in advance.Thanks Amit, I know that I have to use SE43, but I need to know how to modify a zmenu, because I need to insert a Z transaction.
Thanks in advance. -
How to find the transaction codes available in SAP?
Hi
Can Anyone tell me how could I find all the transactions available in the system irrespective of modules.
is there any specific transaction to view list of transaction codes in SAP.
Thanks in advanceHi,
Please search the forum before you post basic questions as this question was answered a number of times earlier.
There is no list as such.But one can go to T Code SE93 and get the list in F4 options.You need to type one or two characters followed by * and click F4.You will get the corresponding list.
Altrenately you can use table TSTC for getting the same.
Regards,
Phani Prasad. -
What is the transaction code for running Building block & ECatts?
Hai guys,
I am building a new organisation structure using Building block Library. Can somebody tell me which transaction Code to use as well as from where I can download the variant files?
Thanks in advance,
Regards,
maheshwaran. IHello Maheshwaran,
For the beifit of others looking for this question,
To create a building block : /smb/bbi -- > building block builder. --> create new Building blocks.
This has to be attached to a scenario and inturn to a solution.
To downlad the variant files : Go to Transaction SECATT --> Enter the eCatt configutation name --> click on display.
Now in the Edit Menu, you can see the option to download variant files.
Regards,
Karthi -
Multiple transaction codes for a SAP program
Hi,
For some SAP programs , there are multiple tcodes in SE80.
As program is same with selection screen same as , for example 1000, how the functionality differes with different tcodes?
how is the code written to handle different tcodes in the same program?
Thanks for help in advance.
Regards,
YogitaHi,
We have Different types of Programs such as Executable, Modulepool and Functionpools.
We can design different selection-screens, Normal Screens through all of the above program types with different transactions.
Based on transaction we can write its own functionality.
Ex: ZZ01 for change => all fields in editable mode
ZZ02 is for Display => all fields in display mode.
(Module Pool, Normal Screen.)
declare one Module under PBO. Module FIELD_ATTRIBUTES.
Write code like this:
loop at screen.
If sy-tcode = 'ZZ01'.
screen-input = 1.
elseif sy-tcode = 'ZZ02'.
screen-input = 0.
endif.
modify screen.
endloop.
This is very small example. If you compare F-02 and FBS1 transactions, you can observe this method. We can observe more input fields in FBS1. This is based Configuration also.
Thank you,
Balaji Peethani,
Tanuku. -
Balance carryforward in SAP SEM BCS
Consilidation begins by carrying forward the data of the prior year.
But what is the reason for this ?Hi Nick,
Many operations in consolidation are carrying out on cumulative basis, i.e. we need to know balances on the year beginning. That's why we need to carryforward as the first operation. Carryforward places the balances in 00 period.
Best regards,
Eugene -
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,
SubhakanthHi 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 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
snrHello
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 -
How to get Transaction code for SAP standard report painter in FI
Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
Thanks,
KannanPlease refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
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