Transaction codes in BDC
Hi Experts,
CAn someone please explain how to use a transaction code in BDC???
Hi Manpreet,
I think you are asking how to call transaction using BDC.
If I am not wrong , hope this code will be helpful for u.
Thanks.
REPORT ZBDC_EXAMPLE NO STANDARD PAGE HEADING
LINE-SIZE 132.
Data declaration
TABLES: ekko, ekpo.
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekko-ebeln,
waers TYPE ekko-waers,
netpr TYPE ekpo-netpr,
err_msg(73) TYPE c,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_ekko TYPE t_ekko,
it_error TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_error TYPE t_ekko,
it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
wa_success TYPE t_ekko.
DATA: w_textout LIKE t100-text.
DATA: gd_update TYPE i,
gd_lines TYPE i.
*Used to store BDC data
DATA: BEGIN OF bdc_tab OCCURS 0.
INCLUDE STRUCTURE bdcdata.
DATA: END OF bdc_tab.
*Used to stores error information from CALL TRANSACTION Function Module
DATA: BEGIN OF messtab OCCURS 0.
INCLUDE STRUCTURE bdcmsgcoll.
DATA: END OF messtab.
*Screen declaration
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME
TITLE text-001. "Purchase order Num
SELECT-OPTIONS: so_ebeln FOR ekko-ebeln OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME
TITLE text-002. "New NETPR value
PARAMETERS: p_newpr(14) TYPE c obligatory. "LIKE ekpo-netpr.
SELECTION-SCREEN END OF BLOCK block2.
*START-OF-SELECTION
START-OF-SELECTION.
Retrieve data from Purchase order table(EKKO)
SELECT ekkoebeln ekkowaers ekpo~netpr
INTO TABLE it_ekko
FROM ekko AS ekko INNER JOIN ekpo AS ekpo
ON ekpoebeln EQ ekkoebeln
WHERE ekko~ebeln IN so_ebeln AND
ekpo~ebelp EQ '10'.
*END-OF-SELECTION
END-OF-SELECTION.
Check data has been retrieved ready for processing
DESCRIBE TABLE it_ekko LINES gd_lines.
IF gd_lines LE 0.
Display message if no data has been retrieved
MESSAGE i003(zp) WITH 'No Records Found'(001).
LEAVE TO SCREEN 0.
ELSE.
Update Customer master data (instalment text)
LOOP AT it_ekko INTO wa_ekko.
PERFORM bdc_update.
ENDLOOP.
Display message confirming number of records updated
IF gd_update GT 1.
MESSAGE i003(zp) WITH gd_update 'Records updated'(002).
ELSE.
MESSAGE i003(zp) WITH gd_update 'Record updated'(003).
ENDIF.
Display Success Report
Check Success table
DESCRIBE TABLE it_success LINES gd_lines.
IF gd_lines GT 0.
Display result report column headings
PERFORM display_column_headings.
Display result report
PERFORM display_report.
ENDIF.
Display Error Report
Check errors table
DESCRIBE TABLE it_error LINES gd_lines.
If errors exist then display errors report
IF gd_lines GT 0.
Display errors report
PERFORM display_error_headings.
PERFORM display_error_report.
ENDIF.
ENDIF.
*& Form DISPLAY_COLUMN_HEADINGS
Display column headings
FORM display_column_headings.
WRITE:2 ' Success Report '(014) COLOR COL_POSITIVE.
SKIP.
WRITE:2 'The following records updated successfully:'(013).
WRITE:/ sy-uline(42).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase Order'(004), sy-vline,
(11) 'Old Netpr'(005), sy-vline,
(11) 'New Netpr'(006), sy-vline.
WRITE:/ sy-uline(42).
ENDFORM. " DISPLAY_COLUMN_HEADINGS
*& Form BDC_UPDATE
Populate BDC table and call transaction ME22
FORM bdc_update.
PERFORM dynpro USING:
'X' 'SAPMM06E' '0105',
' ' 'BDC_CURSOR' 'RM06E-BSTNR',
' ' 'RM06E-BSTNR' wa_ekko-ebeln,
' ' 'BDC_OKCODE' '/00', "OK code
'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'EKPO-NETPR(01)',
' ' 'EKPO-NETPR(01)' p_newpr,
' ' 'BDC_OKCODE' '=BU'. "OK code
Call transaction to update customer instalment text
CALL TRANSACTION 'ME22' USING bdc_tab MODE 'N' UPDATE 'S'
MESSAGES INTO messtab.
Check if update was succesful
IF sy-subrc EQ 0.
ADD 1 TO gd_update.
APPEND wa_ekko TO it_success.
ELSE.
Retrieve error messages displayed during BDC update
LOOP AT messtab WHERE msgtyp = 'E'.
Builds actual message based on info returned from Call transaction
CALL FUNCTION 'MESSAGE_TEXT_BUILD'
EXPORTING
msgid = messtab-msgid
msgnr = messtab-msgnr
msgv1 = messtab-msgv1
msgv2 = messtab-msgv2
msgv3 = messtab-msgv3
msgv4 = messtab-msgv4
IMPORTING
message_text_output = w_textout.
ENDLOOP.
Build error table ready for output
wa_error = wa_ekko.
wa_error-err_msg = w_textout.
APPEND wa_error TO it_error.
CLEAR: wa_error.
ENDIF.
Clear bdc date table
CLEAR: bdc_tab.
REFRESH: bdc_tab.
ENDFORM. " BDC_UPDATE
FORM DYNPRO *
stores values to bdc table *
--> DYNBEGIN *
--> NAME *
--> VALUE *
FORM dynpro USING dynbegin name value.
IF dynbegin = 'X'.
CLEAR bdc_tab.
MOVE: name TO bdc_tab-program,
value TO bdc_tab-dynpro,
'X' TO bdc_tab-dynbegin.
APPEND bdc_tab.
ELSE.
CLEAR bdc_tab.
MOVE: name TO bdc_tab-fnam,
value TO bdc_tab-fval.
APPEND bdc_tab.
ENDIF.
ENDFORM. " DYNPRO
*& Form DISPLAY_REPORT
Display Report
FORM display_report.
FORMAT COLOR COL_NORMAL.
Loop at data table
LOOP AT it_success INTO wa_success.
WRITE:/ sy-vline,
(10) wa_success-ebeln, sy-vline,
(11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
(11) p_newpr, sy-vline.
CLEAR: wa_success.
ENDLOOP.
WRITE:/ sy-uline(42).
REFRESH: it_success.
FORMAT COLOR COL_BACKGROUND.
ENDFORM. " DISPLAY_REPORT
*& Form DISPLAY_ERROR_REPORT
Display error report data
FORM display_error_report.
LOOP AT it_error INTO wa_error.
WRITE:/ sy-vline,
(10) wa_error-ebeln, sy-vline,
(11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
(73) wa_error-err_msg, sy-vline.
ENDLOOP.
WRITE:/ sy-uline(104).
REFRESH: it_error.
ENDFORM. " DISPLAY_ERROR_REPORT
*& Form DISPLAY_ERROR_HEADINGS
Display error report headings
FORM display_error_headings.
SKIP.
WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
SKIP.
WRITE:2 'The following records failed during update:'(008).
WRITE:/ sy-uline(104).
FORMAT COLOR COL_HEADING.
WRITE:/ sy-vline,
(10) 'Purchase Order'(009), sy-vline,
(11) 'Netpr'(010), sy-vline,
(73) 'Error Message'(012), sy-vline.
WRITE:/ sy-uline(104).
FORMAT COLOR COL_NORMAL.
ENDFORM. " DISPLAY_ERROR_HEADINGS
Edited by: Navdeep Malik on Dec 24, 2008 6:33 AM
Edited by: Navdeep Malik on Dec 24, 2008 7:02 AM
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try the logic in this code ...
i had attached input file in the end.
TYPES: begin of errmess,
msgnr type t100-msgnr,
text type t100-text,
end of errmess.
TABLES : t100.
DATA: BEGIN OF DD_VA01,
AUART TYPE VBAK-AUART,
KUNNR TYPE RV45A-KUNNR,
BSTKD TYPE VBKD-BSTKD,
MABNR TYPE RV45A-MABNR,
KWMENG(2) type C,
KBETR(2) type C,
END OF DD_VA01.
DATA:IT_VA01 Like TABLE OF DD_VA01,
WA_VA01 Like LINE OF IT_VA01,
WA_VA01_F Like LINE OF IT_VA01,
IT_BDCDATA TYPE TABLE OF BDCDATA,
WA_BDCDATA Like Line OF IT_BDCDATA,
W_FNAME TYPE STRING,
messtab like bdcmsgcoll occurs 0 with header line,
it_errmess type table of errmess,
wa_errmess like line of it_errmess,
err_message type string.
data: zf1 type i,
zc1 type c value '2',
fn(20) type c.
Main Code ************************************************************
PERFORM get_input using 'C:\Documents and Settings\ic881592\Desktop\Daran_bdc_VA01-e.txt'.
SORT IT_VA01 BY AUART KUNNR BSTKD.
LOOP AT IT_VA01 INTO WA_VA01.
if WA_VA01_F-AUART <> WA_VA01-AUART OR
WA_VA01_F-KUNNR <> WA_VA01-KUNNR OR
WA_VA01_F-BSTKD <> WA_VA01-BSTKD.
PERFORM set_header_flag.
PERFORM create_bdc_header_data.
endif.
PERFORM create_bdc_item_data.
ENDLOOP.
PERFORM call_transaction.
PERFORM errorlog.
Procedures ***********************************************************
form get_input using w_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = W_FNAME
HAS_FIELD_SEPARATOR = '#'
TABLES
DATA_TAB = IT_VA01.
endform.
form call_transaction.
PERFORM bdc_field using 'BDC_OKCODE' '/11'.
CALL TRANSACTION 'VA01' USING IT_BDCDATA MODE 'A' messages into messtab.
refresh it_bdcdata.
endform.
FORM set_header_flag.
WA_VA01_F-AUART = WA_VA01-AUART.
WA_VA01_F-KUNNR = WA_VA01-KUNNR.
WA_VA01_F-BSTKD = WA_VA01-BSTKD.
if zf1 = 1.
PERFORM call_transaction.
endif.
zf1 = 1.
endform. "set_header_flag.
form create_bdc_header_data.
perform bdc_dynpro using 'SAPMV45A' '0101'.
perform bdc_field using 'VBAK-AUART' WA_VA01-AUART.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
perform bdc_field using 'KUAGV-KUNNR' WA_VA01-KUNNR.
perform bdc_field using 'VBKD-BSTKD' WA_VA01-BSTKD.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_CURSOR' '04/06'.
perform bdc_field using 'BDC_OKCODE' '=CHOO'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE' '=POAN'.
endform. "create_bdcdata
FORM create_bdc_item_data.
CONCATENATE 'RV45A-KWMENG(' zc1 ')' INTO FN.
perform bdc_field using 'BDC_CURSOR' FN.
perform bdc_field using FN WA_VA01-KWMENG.
CONCATENATE 'KOMV-KBETR(' zc1 ')' INTO FN.
perform bdc_field using FN WA_VA01-KBETR.
CONCATENATE 'RV45A-MABNR(' zc1 ')' INTO FN.
perform bdc_field using FN WA_VA01-MABNR.
perform bdc_dynpro using 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE' '=POAN'.
ENDFORM.
form errorlog.
LOOP AT MESSTAB .
if MESSTAB-MSGNR = '311' or MESSTAB-MSGTYP = 'E'.
SELECT SINGLE msgnr text FROM T100
into wa_errmess
WHERE SPRSL = MESSTAB-MSGSPRA
AND ARBGB = MESSTAB-MSGID
AND MSGNR = MESSTAB-MSGNR.
IF SY-SUBRC = 0.
err_message = wa_errmess-TEXT.
IF err_message CS '&1'.
REPLACE '&1' WITH MESSTAB-MSGV1 INTO err_message.
REPLACE '&2' WITH MESSTAB-MSGV2 INTO err_message.
REPLACE '&3' WITH MESSTAB-MSGV3 INTO err_message.
REPLACE '&4' WITH MESSTAB-MSGV4 INTO err_message.
ELSE.
REPLACE '&' WITH MESSTAB-MSGV1 INTO err_message.
REPLACE '&' WITH MESSTAB-MSGV2 INTO err_message.
REPLACE '&' WITH MESSTAB-MSGV3 INTO err_message.
REPLACE '&' WITH MESSTAB-MSGV4 INTO err_message.
ENDIF.
CONDENSE err_message.
WRITE: / MESSTAB-MSGTYP, err_message .
ELSE.
WRITE: / MESSTAB.
ENDIF.
endif.
ENDLOOP.
endform. "errorlog
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
WA_BDCDATA-PROGRAM = PROGRAM.
WA_BDCDATA-DYNPRO = DYNPRO.
WA_BDCDATA-DYNBEGIN = 'X'.
APPEND WA_BDCDATA TO IT_BDCDATA.
CLEAR WA_BDCDATA.
ENDFORM.
FORM BDC_FIELD USING FNAM FVAL.
WA_BDCDATA-FNAM = FNAM.
WA_BDCDATA-FVAL = FVAL.
APPEND WA_BDCDATA TO IT_BDCDATA.
CLEAR WA_BDCDATA.
ENDFORM.
input file :
OR 2148 0001235 R-1162 8 17
OR 2148 0001235 R-1161 2 30
OR 2148 0001235 100-400 6 25
OR 2148 0001235 R-1162 4 12
OR 2148 0001236 R-1162 3 12
OR 2148 0001236 R-1161 2 30
OR 2148 0001236 100-400 1 25
OR 2148 0001236 R-1162 7 12
OR 2148 0001236 R-1161 8 30
OR 2148 0001236 100-400 10 25
OR 2148 0001235 R-1161 5 30
OR 2148 0001235 100-400 2 25
OR 2148 0001235 R-11621 3 12
OR 2148 0001235 R-1161 2 30
OR 2148 0001235 100-400 1 25
OR 2148 0001235 R-1162 7 12
OR 2148 0001235 R-1161 8 30
OR 2148 0001235 100-400 10 25
OR 2148 0001236 R-1162 8 17
OR 2148 0001236 R-1161 2 30
OR 2148 0001236 100-400 6 25
OR 2148 0001236 R-1162 4 12
OR 2148 0001236 R-1161 5 30
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What are the importent transaction codes in edi
what are the importent transaction codes in edi
hi,
=>sale - ALE Customizing
=>bale - Distribution Administration (ALE)
=>wedi - IDOC Type and EDI Basis
=>shdb - BDC (Transaction Recorder)
=>lsmw - LSMW
=>bapi - BAPI
=>spau - Display Modified DE Objects
=>spdd - Display Modified DDIC Objects
=>sara - central idoc archiving
=>stms - Transport Management System
=>wedi - IDOC Type and EDI Basis (IDOC Configuration)
=>bd21 - Analyze change pointers - create IDOC from change pointer
=>bd10 - Send Material Master
=>bd12 - Send Customer Master
=>bd14 - Send Vendor Master
=>bd50 - Activate Change Pointer for Message Type
=>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
=>bd54 - Maintain Logical Systems
=>bd71 - Distribute Customer Model
=>bd87 - Process Inbound IDOCs
=>bd88 - Process Outbound IDOCs
=>bdm2 - Cross-system IDOC Reporting
=>bdm7 - ALE Audit - statistical analyses
=>bdm8 - ALE Audit - sending confirmations
=>bd61 - Activate Change Pointer generally
=>bmv0 - Direct Input Data Transfer Administration
=>rz04 - Operation Mode
=>rz12 - RFC Server Group Maintenance
=>sar3 - Archiving object customizing
=>s001 - SAPoffice Inbox
=>s010 - Standards Texts (SAP Script)
=>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
=>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
=>se78 - Administration of Form Graphics (Import Graphics into SAP System)
=>se84 - ABAP Repository Information (search for SAP objects)
=>su01 - User Maintenance (Security)
=>su02 - Maintain Authorization Profiles
=>su03 - Maintain Authorizations
=>sm36 - Background Job Scheduling
=>sm37 - Background Job Monitoring (display batch jobs)
=>sm31 - Table Maintenance
=>sm30 - Calling View Maintenance
=>sm35 - Batch Input Monitoring (Error Logs)
=>sm50 - Process Overview
=>sm58 - Transactional RFC Monitoring
=>sm59 - Maintain RFC Destinations (Define RFC Configuration)
=>snro - Number Range Objects (for IDOCs)
=>we02 - Display IDOC
=>we05 - IDOC lists
=>we07 - IDOC statistics
=>we12 - Inbound processing of outbound file - convert outbound to inbound file
=>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
=>we15 - Outbound IDOC from NAST - message control
=>we16 - Inbound File
=>we18 - Generate status file
=>we19 - Test tool
=>we20 - Add new Message Type to Partner Profile
=>we21 - Maintain Port Definition
=>we30 - IDOC Type development
=>we31 - IDOC Segment development
=>we41 - Process Code Outbound
=>we42 - Process Code Inbound
=>we46 - IDoc Administration
=>we47 - Status Code Maintenance
=>we57 - Assign function module to logical message and IDoc type
=>we63 - IDOC Type for Parser Output
=>we82 - Assign IDOC to Message Type
=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
=>pa20 - Display HR Master Data
=>pa30 - Maintain HR Master Data
=>bd59 - Create and assign Filter Object Type for Message Type
=>bd64 - Maintenance of ALE or any other Distribution Model
Hope this helps, Do reward. -
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Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
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i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
u can do like this ......
1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
2. trigger WF when user submits it for approvals.
3.Upon final approvals.--->run BDC to do postings......
4.Give a Option to attach documents to the parking documents. ( that GOS ).
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Call transaction in a BDC program...
Hi,
I can see in one of the BDC program, the call transaction command is used. This BDC program updates the Vendor master table.
CALL TRANSACTION BLF00-TCODE USING FT
MODE ANZ_MODE
UPDATE UPDATE.
Now, I am trying to know what transaction code it is using in above call transaction to update vendor master.
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Rajesh.Put a break point on that statement in that program and run your program using MODE 'A', step thru the screens, when you get to that statement in debug mode, simply click on the BLF00-TCODE and see the value.
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BAPI for customer Block/Unblock through transaction code : XD05
Hi Gurus,
I want to block/unblock customer sales areas(Transaction code : XD05) through program. Could you please suggest any BAPI for the same. As writing BDC will not be a good choice.
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the best and easies solution is the MASS maintenance transaction as proposed above.
For the BAPI question, sorry but there is NO BAPI to maintain a customer master data.
The function module provided by my predecessor, even if it has the perfect look like is definitively not the one to use.
Despite the name, this FM is designed to support only the maintenance of CONSUMERs.
Moreover it is not an RFC enabled function module.
It might work in your case, as the data to maintain is quite simple and limited but you still may face several troubles like NO change documents and change pointers created and/or no synchronisation with TREX, CRM, ...
There is also a BAPI with a nice name, but in fact it is designed to be used only with SAP Online Store and SAP Product Catalog.
The only reliable path for investigation is described within [note 384462|https://service.sap.com/sap/support/notes/384462].
A other path for investigation is the class CMD_EI_API which has been introduced with ECC 2005 (6.00).
You could wrap method MAINTAIN_BAPI inside of a bapi function module you would have written.
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Transaction Code - Upload Program
Dear All,
Please help.
Like wise we can assign a T code to a BDC program for using it as upload program.
Please tell me can a T code be assigned to an upload program done through LSMW
& how...???
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Prase -
Hi, all transactions codes are saved in which table?some transaction codes?
hi,
all transactions codes are saved in which table?i want some transaction codes?All transaction codes are stored in table TSTC. Their texts are displayed in TSTCT.
Here are some T-CODE's..
OSS1 SAP Online Service System
OY19 Compare Tables
S001 ABAP Development Workbench
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE09 Workbench Organizer
SE10 Customizing Organizer
SE10 Customizing organizer requests for user (To release for transport enter user name, press Enter. Select changed object and select ReleaseSE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE11 ABAP/4 Dictionary.
SE12 Dictionary: Initial Screen enter object name
SE13 Access tables in ABAP/4 Dictionary.
SE14 ABAP/4 Dictionary: Database Utility.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE15 ABAP/4 Repository Information System.
SE16 Data Browser
SE16 Data Browser: Initial Screen.
SE16 Display table contents
SE17 General Table Display
SE30 ABAP/4 Runtime Analysis
SE30 ABAP/4 Runtime Analysis: Initial Screen.
SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Library.
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE38 ABAP/4 Editor.
SE38 ABAP/4 Program Development
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE51 Screen Painter
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translate Short/Long Text.
SE63 Translation
SE64 Terminology
SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPscript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE80 Repository Browser: Initial Screen.
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction Codes
SE93 Maintain Transaction.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM04 Overview of Users.
SM12 Deletion of lock entries (in the event you have you are locked out).
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance.
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
SU53 Display Authorization Values for User.
Human Resources
PA03 Change Payroll control record
PA20 Display PA Infotypes
PA30 Create/Change PA Infotypes
PP02 Quick Entry for PD object creation
PU00 Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
Sales and Distribution (SD)
OLSD Config for SD. Use Tools-Data Transfer-Conditions to setup SAP supplied BDC to load pricing data
VA01 Create Sales/Returns Order Initial Screen
VB21 Transaction for Volume Lease Purchases (done as a sales deal)
VK15 Transaction used to enter multiple sales conditions (most will be entered here)
VL02 Deliveries
SAP Office
SO00 send a note through SAP, can be sent to Internet, X400, etc
Financial Accounting (FI)
FGRP Report Writer screen
FM12 View blocked documents by user
FST2 Insert language specific name for G/L account.
FST3 Display G/L account name.
KEA0 Maintain operating concern.
KEKE Activate CO-PA.
KEKK Assign operating concern.
KL04 Delete activity type.
KS04 Delete a cost centre.
KSH2 Change cost centre group delete.
OBR2 Deletion program for customers, vendors, G/L accounts.
OKC5 Cost element/cost element group deletion.
OKE1 Delete transaction data.
OKE2 Delete a profit centre.
OKI1 Determine Activity Number: Activity Types (Assignment of material number/service to activity type)
OMZ1 Definition of partner roles.
OMZ2 Language dependent key reassignment for partner roles.
Material Management (MM)
MM06 Flag material for deletion.
OLMS materials management configuration menu, most of the stuff under this menu is not under the implementation guide
MM configuration transactions
OLMB Inventory management/Physical Inventory
OLMD MM Consumption-Based Planning
OLME MM Purchasing
OLML Warehouse Management
OLMR Invoice Verification
OLMS Material Master data
OLMW MM Valuation/Account Assignment
Configuration related
OLE OLE demo transaction
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verify
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Asset. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPF SPRO Start SAP IMG (Implementation Guide).
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVS C SD Menu for Master Data
Regards,
Pavan -
Call a transaction code in dynamic action
Hi
How can we call a transaction code in a dynamic action.
TC XD01 is populated when changes is happen in IT0006 subtype 03.
Regards
WSHi,
Please find the below threads which may help you.
Problem in calling dynamic actions in BDC
Create Dynamic Action
Triggering Dynamic actions when updating an Infotype using a FM
Thanks & Regards,
Sandip Biswas. -
Calling Transaction code & returning back to calling program
Hi,
I have requirement as below
Write the report to call the transaction code say for example different tcode (1000 in number) need to be executed and after every tcode execution it should return back to calling report. I tried using "CALL TRANSACTION 'ABC' AND SKIP FIRST SCREEN" it does execute the tcode but need the user interaction to return back to report, where here i want do this programatically.
can someone please help me & what is possible ways this can be do able.
Thanks,
John.There are two method of BDC
1- Call transaction method
2- BDC Session method
In this case you can use call tansaction method.
Syntax- call tansaction abc using gt_bdcdata.
Do the recording with t-code SHDB for that particular transaction and after the necessary modification use it in your program.
Please check f1 help of call transaction for details. -
Hi all,
I'm a bit confused in using the transaction codes in ABAP like se11,...so on.
What code can be used for what application....so on.?
Can any one please help me out in giving the transaction codes in ABAP.
Please give them in a list wise...i.e.,
Transaction code -
What Application(such as editor, smartforms, function modules).
ID: [email protected]
Bye,
SAI KUMARHI,
USMM Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02 ABAP/4 Repository Information System: Tables.
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1 SAP Online Service System
OY19 Compare Tables
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001 ABAP Development Workbench
S001 ABAP/4 Development Weorkbench. (from [email protected])
S002 System Administration. (from [email protected])
SA38 Execute a program. (from [email protected])
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09 Workbench Organizer
SE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name. (from [email protected])
SE13 Access tables in ABAP/4 Dictionary. (from [email protected])
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE16 Data Browser: Initial Screen. (from [email protected])
SE16N Table Browser (the N stands for New, it replaces SE16). Provided by Smijo Mathew.
SE17 General Table Display
SE24 Class Builder
SE30 ABAP/4 Runtime Analysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE48 Show program call hierarchy. Very useful to see the overall structure of a program. Thanks to Isabelle Arickx for this tcode.
SE49 Table manipulation. Show what tables are behind a transaction code. Thanks to Isabelle Arickx for this tcode.
SE51 Screen Painter: Initial Screen. (from [email protected])
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translation
SE64 Terminology
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPScript Layouts Create/Change
SE72 SAPscript styles
SE73 SAPscript font maintenance (revised)
SE74 SAPscript format conversion
SE75 SAPscript Settings
SE76 SAPscript Translation Layout Sets
SE77 SAPscript Translation Styles
SE80 ABAP/4 Development Workbench
SE81 SAP Application Hierarchy
SE82 Customer Application Hierarchy
SE83 Reuse Library. Provided by Smiho Mathew.
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction. (from [email protected])
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views. (from [email protected])
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview. (from [email protected])
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance. (from [email protected])
SPRO Start SAP IMG (Implementation Guide). (from [email protected])
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
(Queries,Funct. Areas,User Groups are stored in table AQGQDOC and AQLQDOC )
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests. (from [email protected])
ST22 ABAP Dump analysis
SU53 Display Authorization Values for User. (from [email protected])
WEDI EDI Menu. IDOC and EDI base.
WE02 Display an IDOC
WE07 IDOC Statistics
rgds,
bharat. -
Hi Friends,
I just want to know what are the transactions codes in SD module related to BDC upload of Data during implementation process ?
Regards,
DineshHi Dinesh,
<u>Tcodes in SD</u>
XD01- Creating customer master data
XD02- Changing customer master data
VA01- Creating sales order
VA02- Change sales order
VF01- Create billing document
VF02-Change Billing document
VL01N- Create Delivery order
VL02N- Change Delivery order
These are the above Tcodes you need in SD for BDC(data upload).
For Recording you have Tcode- SHDB
For Processing Session Tcode- SM35
So Please Reward points if the answer is helpful.
Regards
Bhawani shankar -
Hi Experts......
Could anyone help me how to call two transactions in one BDC Report.I know that it is possible through BDC Session Method. Could you please provide me the procedure...?
Thanks & Regards,
Sai..Hi,
take all the fields to internal table and then use like this.
Loop at it_table to wa_table.
*************for first Transaction
perform bdc_dynpro using 'SAPMP50A' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=INS'.
perform bdc_transaction using 'TCODE'." first t code
*****************for second transactions
perform bdc_dynpro using 'SAPMP50A' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=INS'.
perform bdc_transaction using 'TCODE'." this t code is second one
endloop.
try this, i hope you can succeed.
Regards,
Arjun.
Edited by: mallikarjuna goud on Dec 17, 2008 10:35 AM -
Hi Expert,
i want to call MR21 transaction code from program with filling plant ,company code and material from the production order
my first question is
is it possible to call MR21 with filling material?
if possible then how ?
Thanks,
MahipalHi,
you just need to change the MODE.
N
Screens are not displayed. You must choose this mode when you run the BDC in a background job.
A
All screens are displayed. On each screen, a little popup is displayed with the next recorded function, the user has to press Enter to execute it.
E
By default, screens are not displayed, except if an error occurs, or if the end of BDC data is reached although the recorded transaction was not exited
Do not forget to click on "Correct Answer", to close the topic.
Rachid.
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