Transaction for EPI-Use

I am unable to locate transaction /use/cds3 for EPI Use

Hi,
Does someone has information how to implement EPI-USE tool in SAP environment, I don't find any information.
Thanks for your help in advance.
sahmad

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How i can take all record that start for Epi using a select?

How i can take all record that start for Epi using a select?
exemple
select objnr from jest where objnr = 'Epi*' -
so don't go

Is case important? Can it be "EPI"?
I think case is important, so do it like Shakir showed you, but put it in upper case.
Rob
Message was edited by:
Rob Burbank

Open a transaction for user using RFC

Hi all,
Is it possible to open a transaction (I mean to actualy open a gui for the user) using a RFC that is called from my Web Server?
For example:
I have a web application (written in some language) that presents some list of transaction codes. When a user hit some transaction code, I want my application to open the SAP application in the exact transaction.
I assume that my application should call some RFC that is able to open and present the SAP application in the required transaction. E.g. if in my web application the list contains the transaction code "ME24" and a user click on it I want the SAP application to open and after providing user+password direct to "Maintain Purchase Order"
Is it possible?
Thanks for the help,
Roy

Hi Rainer,
Please assume that I do not need any graphical output within my web-application.
I will try to re-explain the architecture:
1. Web server where my web application is installed
2. SAP system (not portal)
3. Client with access to SAP trough a standard SAP Logon and access to my web application
Client tries to open a transaction (in a new standard SAP window) by clicking on some link in my application. My application calls a RFC and I wish that this RFC will be able to open that SAP window.
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Roy

Transaction for table used by programs

Hi All,
I want to know the table TOA01 is used by program.
Please let me know any transaction is theare for this.
Thanks and regards,
zubera

Hi,
follow these navigation steps,
->SE11
->Enter the Table name as TOA01
->Hit (CtrlShiftF3) or Click on Where-Used-List from Application toolbar
->Select Programs, Deselect Other options(if u want only program names)
->Click on Continue
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KC

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What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
Help will be surely rewarded.
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Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

Invoice for Rent using transaction recpa520

Hi,
1. I'm using t.code recpa520 for invoice correspondence.
2. I've modified the form RE_CN_120 and the transaction is now using my new Z form.
3. Now, i need to enhance the transaction and add e-mail and fax functionality.
Does anyone know how i can enhance this transaction?
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Chris.

Solved using BAdi RECP_SF.

What is the transaction code for where used list

hi,
                what is the transaction code for where used list and
           how to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number.

hi,
there is no transaction code for where-used-list..
its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
use tables <b>likp lips and mara</b> and use material number and document number in where condtion.
regards,
pankaj singh
<b>**** please mark all helpful answers</b>

What is vofm transaction for which purpose it is used

hi gurus
can anyone suggest me
what is vofm transaction for which purpose it is used
in smartforms
thanks&regards
kals.

Hi ,
VOFM is the transaction where you can maintain Requirement routines, which are assigned through cusomization.
To create a routine you need access key & routine no. starts with "9".for ex. 901,902 etc.
one important thing to note that even if you have some syntax errors inside your routine, it will get activated without errors. So, you need to do Main Program check before activation.
Refer to SAP Note no : 327220,381348,156230.
what is VOFM transaction..
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Raj.

Delete the transferred values using the transaction for changing old assets

how to Delete the transferred values using the transaction for changing old assets.
i want delete the my asset.
Thank you
Anil

Dear Anil,
AS06 Delete Asset Record/Mark for Delet.
AS26 Mark group asset for deletion
Hope this will help.
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Naveen.

What transactions can be used to receive a pallet of documents for retention purposes that is not an inventory item?

What transactions can be used to receive a pallet of documents for retention purposes that is not an inventory item?

Petr,
Thank you for the question, I think it is easier to explain my current process which I hope you can translate into SAP EWM processes.
I currently have a SKU description of THIRD PARTY STORAGE, this SKU is always a quantity of 1 for stock check purposes. This SKU can be many things but not inventory (in the sense of not a component or finished good). The pallet can be documents for retention, samples for QC, trial parts etc. This pallet can be received onto the WMS without a Purchase Order number, the SKU is set up to be able to be received 999999 times before a re-set is necessary. The SKU has a putaway algorythm for the high bay warehouse and is sub-zoned into an aisle.
I hope this clarifies what I'm asking for in SAP.
Regards
Chris

How can i pull the payment transactions for each invoice?

Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it. 75,000 Invoices * 4 years.
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can write logic to pull the payment transactions for each invoice?
regards
neeru

Hi rob,
yes you are right, an invovice may contaion duplicate records
example PAYR table contain
invice no         compnay code checkno vendor fisclyear
( doc.number)
2000134373     001                    10287200          2007
2000134373     001                    10427890          2007
so as per my requirement how can i write the logic.
regards
neeru

End User Transaction for Mass Change Sales Orders

Hello,
Transaction MASS can be used to change sales orders using object type BUS2032, however, end users are not allowed access to MASS.
In most other cases, the object types can be accessed by individual transactions, for example, MEMASSPO for BUS2012 and XD99 for KNA1.
But I cannot seem to find a similar transaction for object type BUS2032, does anyone know whether one exists or how to create such a shortcut.
Thanks,
Jake.

Hi
See SAP Note 483303 - BUS2032: Only sales orders of category VBAK-VBTYP = 'C'
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Eduardo

How to create transaction for table maintinance generator

what is the procedure(steps) to create transaction for a table maintinance generator

Hi,
The link will be useful for ur requirement.
allaboutsap.blogspot.com/2007/04/table-maintenance-in-sap-step-by-step.html
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/8129f164-0a01-0010-2a8e-8765287250fc
REgards,
Sarosh

There is already a transaction for the systems of this product version(MOPZ)

Hello All,
I am trying to configure maintenance optimizer in Solution Manager 7.0
on Windows 2003 server and SQL 2005 server.
I am configuring this for SAP CRM 2007 server.
Created the server, database and system in SMSY
Created Logical Component in TA code SMSY
SM59 connection for SAP-OSS is OK.
S-User is assigned to a User.
Created a solution using TA code solution_manager.
Defined the product version for the solution created in the TA code
solution_manager.
When creating a Maintenance Optimizer transaction, I select the
product version and its logical component in the Plan Maintenance
(Phase) and click on Continue to go to Select Files Phase, I get below
warning:
Information Procedure 8000000130 Saved
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
I cannot get pass this phase.
I have deleted and recreated the solution, carried out the same
activity again but its giving the same Warning
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
Any help will be appreciated???
Regards,
Satish.

Hello Ragu,
Thanks for your response.
As of now, we do not have ChaRM in place. Secondly, we use a single customer number.
I would like to let you know that in our landscape we have two CRM server, one ECC sever, one SOLMAN7.0 server.
I tried to configure MOPZ for CRM, ECC, SOLMAN server to download the respective STACKS.
I was successful in configuring CRM and SOLMAN.
But when I tried to configure in ECC, it failed due to RFC erros.
So I deleted the transaction for the ECC system and deleted the system itself in Solution Manager.
Reconfigured the Systems in "SMSY", RFC connections are correctly defined to configure MOPZ between SOLMAN7.0 and ECC6.0.
When I start configuring the MOPZ, I cannot get pass the first phase and this is when I get an error: There is already a transaction for the systems of this product version.
Please let me know if you need further information.
Regards,
Satish.

Transaction for active article list -sitewise-urgent

Transaction for active article list -sitewise plz

Hello,
You can get site-wise list of articles using transaction MM60. But this shows all the articles - active and blocked.
In order to filter blocked articles, you may create an SQVI query between MARA and MARC tables. In the query, include MARA-MSTAE and MARC-MMSTA in the selection screen. They should be set to blank while executing the query to get active articles.
Thanks,
Venu

Transaction for EPI-Use

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