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

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How can I see all the Transaction Code that the client is using?

How can I see all the List of Transaction Code that the client is using?

Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
     Sales -->
         Sales Documents -->
             Sales Document Header -->
                  Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com

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My requirement is to identify those programs or tcodes which are been used less.
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I'm not able to find out what I require..
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FLAG
X
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Yes, Basically i am calling TCODE1 from TCODE2.
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I created one Mod. pool program and transaction code.
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Hi,
You can create variants for transaction using transaction variants. That is meant to simplify these kinda scenarios.
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Hi all,
is it possible to create a transaction code for a report that has no selection screen und no screens (dynpros)? I've tried to create a transaction code for my report by using SE93, but there was no appropriate radio button for a report without screen.
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Regards
Mark-André

Hi,
Yes, you can create a transaction for the same.
1. Goto the report in SE80 transaction.
2. Right click on the report and select Create Transaction Option.
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Regards,
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Transaction Code SCC1

Transaction Code SCC1 --
 Can this be used to pull a change request / transport from a target
 client or
 should SCC1 be used only to push a change request / transport from a
 source client into a target client or
 Can SCC1 be used either way
Are there any standard precaution I should take

Suresh / Manoj,
Thanks for your advice.
Please answer the following:
There is only one Task(XX..67) under the Transport(XX--56)
I already pulled Task(XX..67).
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My Requirement is we have to create Credit memo Request in VA01 Transaction Code.But I tried to use the standard FM BAPI_SALESORDER_CREATEFROMDAT2 and It is throwing the Error "Unpermitted combination of Business Object BUS2032 and Sales doc.category K".
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K.Krishna Chaitanya.

Hi
Try this....
Pass the below data to the fm: SD_SALESDOCUMENT_CREATE.
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DOC_TYPE
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DISTR_CHAN
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Ken

Ken,
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3. XK03 - Display
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Giridhar

EDI transaction code

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Also can you brief me about the important EDI examples that are generally used ?
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Krishen

my mail id [email protected]
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I am trying to create a transaction code for reports created in TRM0 tool.
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RKB1D-TABNAME                          VTVBARW_CFM
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Please could anybody have idea about this?
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Best Regards.
Cristina Merino

Thanks all of you for your help, finally I could find the solution:
I have created a parameter transaction code as below:
Tranx; START_REPORT
Skip initial screen
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Best Regards.
Cristina Merino.

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Shravan G.

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BAPI_ACC_DOCUMENT_POST
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BAPI_ACC_GL_POSTING_POST,
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Nagraj

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Kumar

Hi Gregory,
Thank You for the reply.
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KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
The reconciliation covers all record types - A to I and Z (PA postings only)
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You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
You can display summarized report if required and expand.
The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
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Hi Experts,
I want to Create Notes for Transaction Code RECN, This should not done manually but should be done programatically.
I had used the Class CL_GOS_SRV_NOTE_CREATE to create the notes.....but here comes the doubt for me.....note will be created by using this class and how this can be created for the Tcode RECN........
I am using the Real Estate Module.....Plz help me....awaiting for ur helpful answers....
Thanks in Advance.....!
Brahma

Hi kanagaraja,
Thanks...!
The BADI which u have given is not existing in my system...i had gone through the se18 and se19 tcodes....
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Thanks,
Brahma...

Transaction code to show previous tcodes used

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