Transaction related to AMPL list

What are the related standard transaction codes and details for AMPL list - Approved manufacturer part list.

The Following are the Standard Trxn codes for AMPL Lists.
MP01                 Maintain AMPL Records
MP02                 Display AMPL Records
MPAD                 Delete archived materials from AMPL
Regards,
Ashok

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Transactions Related to XI Available ECC 6.0

Hi Experts,
Could you list out transactions related to XI available in ECC 6.0 version.
Thanks in Advance.
Regards,
IFF

Hi;
See this;
ABAP transactions
SE38 ABAP Editor
SE11 ABAP Dictionary
ST22 ABAP dump analysis
SPROXY ABAP Proxy Generation
SE80 Object Navigator
ABAPDOCU ABAP Documentation and Examples
SE37 ABAP Function Modules
SE24 Class Builder
Administrative transactions
SM21 Online System Log Analysis
SMQ1 qRFC Monitor (Outbound Queue)
SMQ2 qRFC Monitor (Inbound Queue)
RZ70 SLD Administration
SM58 Asynchronous RFC Error Log
SM59 RFC Destinations (Display/Maintain)
SMICM ICM Monitor
IDoc transactions
WE60 Documentation for IDoc types
BD87 Status Monitor for ALE Messages
IDX1 Port Maintenance in IDoc Adapter
IDX2 Meta Data Overview in IDoc Adapter
Mudit
Award points if it helps

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

Problem in mapping a many to many relation to a list

Hi,
I have a problem with mapping a many to many relation to a list.
I have a Many to Many relation in my database between tables baskets and products. This relation is implemented with a join table basket_products, which has two fields which correspond to the foreign keys to tables baskets and products. The join table need to have another one column "order", which defines the order of the products for the specific basket.
In my mapping I have:
@Entity
@Table(name = "baskets", uniqueConstraints = {})
public class Components implements java.io.Serializable {
@ManyToMany(cascade = { CascadeType.ALL }, fetch = FetchType.LAZY)
 @JoinTable( name="baskets_products",
 joinColumns=@JoinColumn(name="b_id", referencedColumnName="pr_id"),
 inverseJoinColumns=@JoinColumn(name="pr_id", referencedColumnName="pr_id"))
 //This of course doesn't work!!
 //@OrderBy(value="order")
 public List<Products> getProductses() {
 return this.productses;
 public void setProductses(
 List<Products> productses) {
 this.productses = productses;
@Entity
@Table(name = "products", uniqueConstraints = { })
public class Products implements java.io.Serializable {
@ManyToMany(cascade = { CascadeType.ALL }, fetch = FetchType.LAZY, mappedBy = "productses")
 public Set<Baskets> getBasketses() {
 return this.basketses;
 public void setBasketses(Set<Basket> basketses) {
 this.basketses = basketses;
 }In the EJB spec I read that :
"The property or field name must correspond to that of a persistent property or field of the associated
class."
What to do if I want to use a field from the join table to do the ordering of the list??
My problem is that the field "order", is not defined to the EJB container as a persistent field, so it cannot be used. But for my needs it is necessary that this field is included in the join table.
I thought that I could use the secondary table annotation to map the join table to the Baskets class, as well, so that I can define the order field, but this solution seems to me as a really wrong one.
Can anyone help me??
Thanks,
Elenh.

Hi Martin-
Can you please help me. Here are the details:
We have created an AQ in Oracle DB which will have the following message Structure:
CREATE OR REPLACE TYPE enqueue_payload AS OBJECT
( field1 VARCHAR2(100),
field2 VARCHAR2(100),
field3 DATE,
field4 VARCHAR2(100),
field5 NUMBER,
payload CLOB,
In the Payload field we are enqueing an XML message.
We have to use a OSB proxy service to dequeue the message from the AQ, transform it to another format and send to a SOA Composite.
We created a AQ Adapter in Jdeveloper 11g and imported the WSDL, XSD and .jca jca binding file into the OSB project. And configured the OSB proxy service using the WSDL imported.
However in OSB proxy service message flow when I try to create an XQUERY transformation, I see that the Payload field does not expose the structure of the XML message that is being enqueued. I even changed the message structure definition to have the payload field as XMLType. But it didn't help.
On analyzing the XSD created by AQ Adapter, I see that the payload is being defined as "string" in the XSD.
Inputs Needed
=========
1. How can we parse the payload field defined as CLOB/XMLType in OSB so that I can see the structure of the XML message it holds ?
2. Is there any in-built function in OSB to convert it to XML ?
3. Any other inputs in order to transform the XML message coming in the payload field as CLOB/XMLType
Please provide your inputs and I hope that I have clearly explained my use case.
Thanks in advance for your time and help!!
Regards,
Dibya

Way to find transaction code - if not listed in system-- status

Hi friends
way to find transaction code - if not listed in system--> status
ex:
spro- sd - sales -sales documents- sales document item -define item categories
I didn't find T-code for this path from system -->status
Please let me know the ways to find out exact T- codes.
Thanks
Prasad

Hi Prasad, once you are in
spro- sd - sales -sales documents- sales document item -define item categories,
go to Additional Information-> Additional Information -> Display Key -> IMG Activity
this will show you a code, in this case SIMG_CFMENUOLSDVOV7
take last four caracters, this is transaction code: VOV7.
Please reward if you find this useful.
Regards,
Efren

Transaction related to PLAF EBAN EKET

Hi all,
Can anybody tell me what are the transactions related to the above mentioned table through which we can update or create a new entry .
Thanks and Regards.
syed

Hai,
Transactions Related to PLAF :
MD11 - Create Planned Order
MD12 - Change Planned Order
MD13 - Display Planned Order
Transactions Related to EBAN :
ME51 - Create Purchase Requisition
ME52 - Change Purchase Requisition
ME53 - Display Purchase Requisition
ME54 - Release Purchase Requisition
Transactions Related to EKET :
ME31 - Create Outline Agreement
ME31K - Create Contract
ME31L - Create Scheduling Agreement
ME32 - Change Outline Agreement
ME32K - Change Contract
ME32L - Change Scheduling Agreement
ME33 - Display Outline Agreement
ME33K - Display Contract
ME33L - Display Scheduling Agreement
ME34 - Maintain Outl. Agreement Supplement
ME34K - Maintain Contract Supplement
ME34L - Maintain Sched. Agreement Supplement
ME35 - Release Outline Agreement
ME35K - Release Contract
ME35L - Release Scheduling Agreement
Regards,
Padmam.

Query to get AR Transactions related Toptask

Hello Guru's,
Please help me to get AR transactions related particular TopTask.
ThankQ

Hi Jagadekara,
Thanks for your response.
Sorry that i didn't give my complete requirement.
I want to even get invoice line item and their receipt information.
·         Columns to Display on the report–
a)      transaction number(invoice number)
b)      receipt number (if partial receipt is applied)
c)       Item number
d)      Item description
e)      Transaction amount
f)       Receipt amount
g)      Customer name
h)      Customer bill to site name
i)        Customer bill to site number
Can you please provide according to this?
Thanks.

Webpart won't show tasks related to the list item

Hi
I have a 'Complaints' task webpart that's displayed under a (list) display form. The tasks are created by a workflow, when a complaint is created. I can get all of the tasks to appear in the webpart, but I can't filter it - I'm wanting the tasks relating
to the specific complaint to appear in the webpart, but I can't seem to get this to work.
I've tried several ways:
creating a new calculated field to extract the ID from the hyperlink in the 'Link' column (*ID='12'). In the webpart I connected the complaint 'Id' to the new calculated field.
Created a new calculated field to extract the Title from the hyperlink in the 'Link' column (*ID=12, 'Complaint against B & M Builders'). In the webpart I connected the complaint 'Title' to the new calculated field.
*Can't display the whole hyperlink for privicy reasons.
Any ideas how I can get this webpart to work?
There's a similar question 'Webpart to show related tasks', but the solution involves using Designer - I was wondering if it can be done at the front end.
Thanks

So if you're creating a task via workflow, put the current item (complaint) ID into the Task in a column called RelatedComplaintID. Then on the page, connect the two web parts together and bind ID to RelatedComplaintID.
Andy Wessendorf SharePoint Developer II | Rackspace [email protected]

Related Topics as list instead of button?

I am using RoboHelp 8.0.2 to produce HTML help.
Instead of having a Related Topics button, I would like a linked list of topics to appear (so the user doesn't have to click to see the list of topics, and if there is just one topic, isn't automatically taken to it).
Ideally it would look like this:
Related Topics
Topic A
Topic B
I understand I could do this manually but then I wouldn't have RoboHelp keeping track of these things for me.
Thank you,
Victoria

Hi Victoria
V Igel wrote:
I understand I could do this manually but then I wouldn't have RoboHelp keeping track of these things for me.
There really isn't anything RoboHelp would specifically do with a Related Topics control that would provide you any advantage over a list of links.
For example, you manually add the topics to the Control presently. If you update any of the topics in the control so they have a different File Name, RoboHelp does track and update the File Name for you. Then again, it will do the same thing if you have a list of links.
You may be under the impression that if you were to change the Topic Title that the Related Topics control would be amended to reflect the new title. But you would be wrong.
Cheers... Rick
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MIRO transaction related

Hi Experts,
How can i capture multiple vendors for a particular purchase order in transaction MIRO through BADI Invoice_update.There can be a situatin where a particular purchase order can be linked to multiple vendors ( due to change in address), if the scenario exits i want to throw a pop up message that multiple vendors exit for this purchase order and when the user goes to post this MIRO,and the related vendors should be available under F4 help in invoice party ,how can i do this with this BADI.
Regards
Prasun

this is answered

Transaction RFEULIST - EU sales list for Poland

Hi SCN community,
does anybody uses the transaction RFEULIST to create the XML file for EU sales list in Poland? Does it work without any errors for you?
Best regards
Stefan

Hello Nagarajan
I am not sure what you meant when you said " Note: help => settings => F4 Help, I have the right settings (Display - Control)". May be you are alluding to what I am describing below:
In any case, check your 'custommize local settings' ( The Icon on extreme right) /Options/ Expert tab:
How are you set up for controls and Batch Input boxes there?
Check that out.

Error message in transaction IA05 - crate task list

In transaction IA05 I try to create a new general taks list. When adding a new group counter (12) to my group 264 I get the error message "The planner group counter number has already been allocated". But when I go in display mode (IA07) type in group 264 and hit the Task list overview button I can not find group counter 12 assigned to group 264. Does anyone know what is wrong and how to correct it?
Best regards
Andreas

Dear Andreas
While creating the Task list aginst the exist group system automatically takes the next one counter.
U can as per system. The deleted counter also counted by the system . So u cant take the same no of the counter for new counter.
Even iam not seen the delected task lists counter T codes for checking . But u can check the present task list counter thro Table PLAS.
to know the status
Thenna

Convert Tree output of IH01 transaction to simple ALV list output

Hi,
We have immediate requirement of changing the ALV TREE output of transaction IH01 to general ALV LIST display (with rows and columns) . To match with the requirement, I have to analyze the standard program first, copy the code to custom program and then do the changes which will consume lot of time.
Request your suggesttions if there are any simple ways to get the desired output so that i can quickly complete the development.
Murthy

Hi,
ALV Tree uses a different class and added logic. What logic is common is fetching and building of internal tables from data perspective. You can re-use this logic by calling the subroutine in the program and passing required values. It would be fast but in this case would take a bit of time, as you still need to analyse the code to make sure everything is right.
Regards,
Arnab.

Transaction SPUMG and Exception List

Hello,
I working on a Conversion Unicode project : SAP release 4.7 with BASIS 620 SP 50
It seems that SPUMG transaction was already run (at least) once and Welcome screen is no more displayed.
I canu2019t upload umgexceptions xml file : Exception List for SPUMG u2026
How can run SPUMG transaction u201Cfor the first timeu201D again to be able to upload xml file (I would not filed manually this list !
Thank for your feedback
Alain

Hi Alain,
In TCode SPUMG -> Scanner-> Restart SPUMG. This will allow you to start the activity from first.
This is mentioned in the unicode conversion guide. Recomend you to go through it again.
Anand

BW related Standard DataSource List (PP, FICO, SD, MM, SCM, CRM)

Dear All,
Please let me know BW related Standard DataSource name list for below SAP Modules.
PP
FICO
SD
WM
MM
Inventory, Procurement
CRM
SCM (DP, SNP, GAP)
Looking forward to hear from you.
Thanks,
Guna.

All the Bi content is present over there search in that link
CRM - customer relationship management
http://help.sap.com/saphelp_bic704sp06/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
SCM - Supply chain Management
http://help.sap.com/saphelp_bic704sp06/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
Under SCm you can find the WM
http://help.sap.com/saphelp_bic704sp06/helpdata/en/50/ef665c9d454de88e4ef96452819979/frameset.htm
Regards
KP

Transaction related to AMPL list

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