Transaction code to SAP Library

Hi Experts,
I need to define some user defined functions using BAdis, the help says follow the below path:
To find out how to define individual functions using the BAdI, go to the SAP library and call up SAP NetWeaver -> Key Areas of SAP NetWeaver -> Information Integration -> Business Intelligence -> Data Warehousing -> Transformation -> Rule Type -> Transformation Library and Formula Builder -> Implement Own Functions .
I couldn't find SAP library. Any help greatly appreicated. Thanks.
Best Regards,
Reddy.

Hi Lars,
It seems not all the planning function from SEM BPS are available in BW BPS. Please check the links below: -
what is the difference between BW 3.5 BPS and SEM BPS 4.0
BW- BPS and SEM- BPS
SEM-BPS VS BW-BPS
BCS Doc
Regards,
SK

Similar Messages

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

How to add a transaction code in SAP?

Hello,
i just installed SAP NetWeaver Application Server ABAP 7.03 SP04. but when i login with a admin user that i created, i dont see any transaction codes under acoounting folder.
1-) how can i add transactions codes to SAP? ( to add invoice, order information etc..)
2-) how can i see these tables in database in SAP
thanks you
Regards...

Notice that there are no application tables, transaction, data for modules like FI,SD, MM...
Purpose of trial/demo version available on store.sap.com is to practice ABAP and Basis skills.
For this you have SFLIGHT model and its tables available.
cheers
m./

Obsolete transaction codes in SAP 4.7 and above

Hi,
Need your assistant here as I need to know the full list of obsolete transaction codes in SAP 4.7 above which mean what are the transaction codes not in use anymore in ECC.
It could be great if can point me to the relevant URL. Thanks

Please check the table PRGN_CORR2 which gives the list of transactions that were changed from different versions from 3.1G to 4.70 and also above till ECC 6.0.
Please also refer to the Oss Note - 991377 for the above table which has a text file with some more transactions. These transactions are missed out in the above table.
Hope this helps you.

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

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

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,
Kannan

Please 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].

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,
Sharath

Hi,
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.

HOW to create new transaction code in SAP

Dear All
Thanking you for your cooperation
Pls help,
how to create a new transaction code and link with the process??????????
Thanking you

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

Wt is transaction code for SAP WEB REPOSITORY?

to see the web repository objects, how to see wt r in db

Hi,
Its SMW0.
Just a hint: Goto SE 93, click on F4 there enter
repository under short Description.
Regards,
Sesh

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 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

FICO Transactions codes are not listed in standard SAP Menu

Hi experts,
While login on SAP client we couldn't see the Financial Accounting transaction codes in SAP Standard Menu.
But it appear in entering transaction code S000. How can we resolve this issue?
Regards,
Muhammed Riyas

I think the screen has been customized for your specific retailing purpose..
You can see in your SAP menu,
It is showing "SAP Easy Access Retailing"
In normal GUI, we can see "SAP Easy Access"
Also try to click the "SAP Menu" (as shown Arrow).

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

Transaction code to SAP Library

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