Transaction code with Develpment Class

Hi,
I wanted to retrive only the TCodes which are related to Specific DevClass.
How can I do that?
Eq: if DevClass = 'zxx'.
I wanted to retrive only TCodes which are in ZXX devclass

Hi Paveen,
Use Table TADIR..
Specify program ID as R3TR .
object type as TRAN.
Package as ur Development class.
Hope ur problem is solved.
Reward points.
Babul.

Similar Messages

Creating of Notes for Transaction Code RECN(Using Classes and Methods)

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....
Awaiting for ur response......!
Thanks,
Brahma...

Requesting a list of transaction codes with starts from sd and fi..........

hi,
sap gurus,
requesting a list of transaction codes which ends from SD point of view and
starts with FICO module.
i.e. which deals with posting of revenues from the customer to A/R.
plz requesting to find a solution for my question.
regards,
balaji.t
09990019711.

hi
T.codes SD
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes.htm
http://www.sap-img.com/sap-sd/task-specific-sd-transaction-codes-2.htm
http://www.sap-img.com/sap-sd/sap-sd-tcodes-for-india.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Reports
http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm
Tables :
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
nagesh

Transaction code 'CL22N' - Assign class to superior class

Hi
I have recently realised that SAP allows a class (for example XYZ) to be assigned to itself (XYZ) as a superior class.
My question is: Is it possible to prevent this from happening via configuration or any other functionality??
Thanks
Felix

Hi
TSTC SAP Transaction Codes
TSTCT Transaction Code Texts
TDEVC Development Classes
regards
Shiva

Newbie...recreate transaction code with all programs

Hi all,
I have a Z transaction in R3P that was created by someone directly in that environment (never created in R3D or R3Q)...
I have been asked to recreate it in R3D and then transport it through the landscape.
I have never written an ABAP program or create a transaction code before (I'm a BW guy). Can someone give me detailed step-by-step or point me to an online resource...?
Thanks

Hi William,
You do not have to worry @ the chain of programs being called from the TCODE.
Goto SE93 in Production client
Enter the TCode
Click on Display
It will list the name of program & screen no. along with variant(if any).
Create a new session in Development client
Execute transaction SE93
Type the Tcode
Click Create
Enter the package & transport description
Enter the program name & screen no. along with Variant(if there was any)
Click on Save
Thats it.
The program which you have mentioned in SE93 will take care of calling subsequent program.
1) What screen is used for display and creation of programs?
For report program its 1000. For other programs, you can check the screen no. from SE93 in production client
2) How do I know within a program what other programs are referenced?
This is not required. SAP will take care of calling subsequent programs
Best regards,
Prashant

AUC legacy assets uploading through AS91 transaction code with TT- 900

Hi,
I am uploading the AUC Legacy assets through AS91 transaction code.
In AS91 - I need to select Transactions option & should enter the transaction type 900 to give the Legacy AUC valules.
When i give the Transactioon type 900 for AUC assets load in AS91, the system is giving the Asset Value Data as 01/04/2009.
But the Asset Data takeover date given in the system was 31/03/2009. But why the system is taking 01/04/2009 (This is Fiscal year starting date for Country India).
#Now my problem is i should get the *Asset value Date -31/03/2009 but not 01/04/2009.
Kindly advise me how to change this asset value date to 31/03/2009 from 01/04/2009? It would be a great help for me if any one can help me or provide me some inputs...
Thanks
Kishore

Hi Zubin,
Thanks for your reply.
1. we are using V3 fiscal year variant (March-April)
2. In the Path given by you - I have maintained March -31,2009 for transfer date. In this case system is taking the 1st' April,2009 (This is next financial year first date)
3. But I should get the same date as transfer date (31st march,2009). I dont want next fiscal year first date as AUC asset value date.
4.how can i change this value date?
Thanks
Kishore

Interaction with transaction codes with interactive reports

hi..
i want to call a transaction code from the report which i prepared.for example...if im displaying the list of order no.of a customer as output ,then when i want to make some changes in the order details ..instead of going to transcode VA02 ..i want the transcation has to open when i double click the order number.

Hi,
you have to do some thing like this ...
REPORT ZTETS_CURSOR                            .
DATA: FIELD(20),
      VALUE(10).
DATA: BEGIN OF ITAB OCCURS 0,
        VBELN LIKE VBAK-VBELN,
        POSNR LIKE VBAP-POSNR,
       END OF ITAB.
SELECT VBELN
       POSNR
       FROM VBAP
       UP TO 100 ROWS
       INTO TABLE ITAB.
TOP-OF-PAGE.
WRITE:(10) 'VBELN',
         (6) 'POSNR'.
END-OF-SELECTION.
LOOP AT ITAB.
    WRITE: /(10) ITAB-VBELN,
             (6) ITAB-POSNR.
ENDLOOP.
AT LINE-SELECTION.
GET CURSOR FIELD FIELD VALUE VALUE.
IF FIELD = 'ITAB-VBELN'.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = VALUE
      IMPORTING
        OUTPUT = VALUE.
    SET PARAMETER ID 'AUN' FIELD VALUE.
    CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
ENDIF.
Regards
vijay

How to create 2 transaction codes for same report program with diff title

Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
Thanks,
Kannan

Hi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
Regards,
Clemens

Transaction code for Table Maitainence for table

Hi all,
i have created Table Maintainece for Table and also i need to create transaction code
for table maintainence.
there when i create transaction code with TRANSACTION with PARAMETERS and SKIP FIRST SCREEN.
I can see all the records in the table into table Maintainence.
Is ther is any possibility like i can restrict records on the key fields (like selection screen).
Will anybody let me know how to goahead with this requirement.
Regards,
Madhavi

You can build a small report that call the maintenance view. In the report, convert the SELECT-OPTIONS input to the [DBA_SELLIST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=dba_sellist&adv=false&sortby=cm_rnd_rankvalue] parameter of function module [VIEW_MAINTENANCE_CALL|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=view_maintenance_call&adv=false&sortby=cm_rnd_rankvalue].
If you have "pertinent" key to filter the data, you may define these as sub-key in a mainetance view, those fields will be asked for when entering the maintanance dialog. Or you can build a [view cluster|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=se55&adv=false&sortby=cm_rnd_rankvalue] using these sub-set keys.
Regards

Parameter Transaction Code for Function Group based Tcodes

Hi,
I have created a function group for a single screen 1000 having only 2 screen fields with input/output enabled, one of them being a flag field. Have also created a Transaction code to point to the screen 1000.
My requirement is to create another Tcode(Parameter Transaction Code) with the previous created Tcode and pass default values to the screens flag element. I have entered the below :
Name of the screen field
Value
FLAG
X
Still i am not able to get the value of FLAG as X when i debug the program. I am confused what mistake have i done. It will be helpful if someone can guide on this. I know its simple and i believe me i have tried all possible ways to check my mistake. Couldn't find any.
Thanks and Regards,
Vadid Valiulla

Yes, Basically i am calling TCODE1 from TCODE2.
I am using the same Function Group and yes a global variable is defined for the screen fields.
I actually do not want to go by the Parameter ID method. But still i can use it if that is easier. Currently there is no Parameter ID for the screen field as i wanted the Tcode2 also to be called independently.
Thanks for your time Prakash
Regards,
Vadid

Transaction Code Search by Keyword

Is there any way to search for appropriate transaction codes by keyword search without knowing any transaction codes? For e.g. type: Display Report or Display Table and not know the transaction code for that? I already know about Tables: TSTC and TSTCT, it did not help for what I am looking for.
Thanks!

Hi,
Try this:
1. Run TCODE: SE93
2. Press F4 ( It will show new window)
3. Press Information System ( or Press F5 )
4. Write your Key Word in Short Description field, example: " *Display Report* "
5. Press Enter or F8, and it will display all Transaction Code with that Short Description.
OR
1. Run TCODE: SE16.
2. Write table name: TSTCV
3. Write your key word in TTEXT, example: " *Display Report* "
4. Execute or press F8, and it will give the result.
Regards,

Attach a transaction code to abap query program

Hi!
I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
program is generated from SQ01 and i also got the program name from SQ01.
Now how to attach a transaction code with the program that is generated from ABAP query and transport it to production server
successfully.
points to be rewarded .
regards
Amit

hiiii
go to
sq02 ->
Select Environment -> Query Areas..
Select Standard Area (Client specific)
(If Query does not exist in Standard Area then You will have to copy that Query From Global Area to Standard Area.)
For Coping Query From Global To standard first select that query from list.
Now select Environment-> Transports
In next screen select Copy Global to standard radio button.
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Fill Infoset and Query with corresponding names.
Now Press Execute button.Copy Log will be displayed.
Now Query exist in Global & Standard Area.
Go to SQ02 .
Select Environment -> Query Areas..
Select Standard Area (Client specific)
Select Infoset from list.
Select Download radio button
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Click on Execute button
same way you can upload sap query..from one system to another
regards
twinkal
Fill Infoset and Query with corresponding names.

Assigning the Authorization group to particular transaction code

Hi,
How do we Assign the Aughorization group to particular Transaction code with authorization object. Is there any transaction code ?
if anyone know, please let me know.
With Regards,
Prasad.

The Tcode is tied to a Program & you can assign the Program to an Authorization Group via its attributes. I don't think there is an option to directly attach a Tcode to an Authn Group.
~Suresh

Need help on transaction code to create

1)How to create a transaction code with input parameter?
2) I have a selection screen with the input parameter VKORG.
If I entered a value in vkorg, that related values only updated in custom table thru that transaction.

Hi,
First Create the program in SE38 (Report program /Module pool program)
Steps to create the t-code for Report program.
T-code for report program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the second radio button and press enter
(Program and selection Screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
T-code for module pool program
1. Go to se93
2. give the meaning full t-code name
3. Click on Create button (popup will appear)
4.Give the meaning full short text
5.Select the first radio radio button and press enter
(program and screen)
6. U will get a new screen , here u give ur report program name
7. save, check and execute
Hope this will solve ur problem
Regard
Anees

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

Transaction code with Develpment Class

Similar Messages

Maybe you are looking for