Use of STAD tcode in XI
Hi Experts,
What is the use of STAD tcode in XI. Could you please explain it.
Also when and where it will be used in XI?
Regards,
Madhu.
Hi Madhu,
Check out below helpful blog on STAD:
Statistical Records Part 1: Inside STAD
Regards,
Krupa
Similar Messages
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Problem with uploading data from excel using BDC for tcode f-02
Hi All,
I am uploading data from excel using BDC for tcode f-02. The problem here is, while recording, the values of some fields are recording twice. I dont know why it's happening so. But if I run my abap program, I have to give those fields twice in my excel sheet. Otherwise data does not upload. But it is not the feasible way. We must give those fields once in excel. Please tell me, how I can solve the issue.
With regards,
Rosaline.Hi,
in BDC each and every action is recording. If your press enter in same screen that also recorded once aging may be this is your case repeating field values will appear. we can solve the problem for repeat fields like below.
suppose in your excel having repeated field X1 X2 X3 the X2 contains repeated field X3 means delete the X3 field.
Now In your itab having X1 and X2 fields. While in the LOOP the ITAB pass the X2 field to repeated the fields.
LOOP at ITAB to WA.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'RM08M-EBELN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." 1st time pass the X2 fields
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." pass the same value to repeated field
APPEND bdcdata_wa TO bdcdata_tab.
Endloop.
Hope you can understand.
Regards,
Dhina.. -
How to use comments in tcode v/ld ? We are using price condition PR00.
HI All,
How to use comments in tcode v/ld ? if we use text internal comments( Ex: ABCD) in VK12 for Condition PR00.
Tcode V/LD pricing report as 16 and we need that text comments(EX:ABCD) in V/LD report.
Suggest me on this.
Thanks
NaveenNaveen,
I created an SDN post about this within the past couple of months, unfortunately you would have to customize the reports as there is no standard functionality to display text comments within this report.
[Text Comments in V/LD Pricing Report needed|Text Comments in V/LD Pricing Report needed]
Hope this helps,
Andy -
How to get the form name which is used in standard tcode like me23n in sap
how to get the form name which is used in standard tcode like me23n in sap
Moderator message: four out of four threads locked, please read and understand the following before posting further:
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
Edited by: Thomas Zloch on Nov 18, 2011 1:32 PMhow to get the form name which is used in standard tcode like me23n in sap
Moderator message: four out of four threads locked, please read and understand the following before posting further:
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
Edited by: Thomas Zloch on Nov 18, 2011 1:32 PM -
Freq of use of a tcode listed in favourites
Hi All,
Could anyone let me know how I can find the frequency of use of a tcode for all the SAP users in a particular department, listed in their favourites?
Thanks.Check out the table:<b>
SMEN_BUFFC</b>
Give UNAME and REPORTTYPE = 'TR'.
Regards,
Naimesh Patel -
What is the use of the tcode ST03N?
Hi Anybody pls explain the use of ST03N tcode
Thanks in advanceWorkload Monitor
You can use the workload monitor to analyze statistical data for the ABAP kernel. If you are analyzing the performance of a system, you should normally start with the workload overview. You can also display the total values for all instances, and compare the performance of particular instances over a period of time. A wide range of analysis views and data helps you to find the source of performance problems quickly and easily.
You can use the workload monitor to display the following, among other things:
· Number of instances configured for your system
· Number of users working on the different instances
· Response time distribution
· Distribution of workload by transaction steps, transactions, packages, subapplications, and applications
· Transactions with the largest response times and database time
· Memory usage for each transaction or each user per dialog step
· Workload caused by RFC, broken down by transactions, function modules, and destinations
· Number and volume of spool requests
· Statistics about response time distribution, with or without the GUI time
· Optional: table accesses
· Workload and transactions used by users, broken down by users, accounting numbers, and clients
· Workload generated by requests from external systems
The following applies to all of this data:
· You can display data for any instance (not only the instance that you are logged onto), or optionally summarized for all instances.
· Depending on the user mode, you can choose the period for which you want to display data between day, week, and month, or specify the Last Minutes Load as you require.
· For most analysis views, you can display all or only certain task types. -
Whats is the use of SM64 Tcode?? and about Trigger Event???
Hi
Whats is the use of SM64 Tcode?? and about Trigger Event???
Can anyone tell me??
Thanks & Regards
SenthilHi,
When scheduling a background job, you can specify it to start "after event".
If you do so, you'll have to create an event in SM62.
If a job is scheduled after event event and you trigger the event with SM64, the job will start.
Events can be raised by external systems in SAP by sending a command to a SAP application server. You can also raise event in any program using function mosule BP_EVENT_RAISE.
hope this helps....
Olivier. -
Posting Payment Lot using Transaction FP05 Tcode in SAP IS-U From Database
Hi,
I want to post a payment lot, using transaction FP05. It is BDC. Data is in Database that have to be posted on SAP ISU ,
If anyone knows how FP05 tcode structure please give your suggestions. So i can send the data to ISU using XI with JDBC
Thanks & Regards
Laxmi Bhushan
Edited by: laxmi bhushan on Nov 12, 2009 1:14 PMHi Suraj,
No , My scenario is to send data from sql server to Sap ISU using XI/PI 7.0. Where we have to post my data to a Transtion code FP05. I am unable to find out the structure where FP05 Transtion store the data or wether we have to create a IDOC or BAPI for that transtions .There is millions of data so we have to automate this process using PI.
Pl Suggest.
Thanks
Laxmi Bhushan -
Hi All,
Can anyone please explain me the functionality of report RPCEMDU0_CALL (Tcode-PC00_m10_OTEM). This is used to generate master data idocs. Any documentation would be really helpful.
Also is there any way to alter the idoc data before sending. Please let me know.
Thanks in advance.
Regards,
Priti ThakurStandard Doc[ for this transaction.|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/f6/2318b13cf011d2a62900104b56737d/frameset.htm]
There are few threads in SDN and ittoolbox to discuss about the problems but nothing much!
To alter the format...explore the program. You can use the "Enhancement" part to add your custom logic to add columns to interface internal table. To access the enhancement...go to the program and press the 6th button from left ..the swirl button or press Shift + F4. Then activate enhancements ...to do the necessary coding as required.
Also try the user exit:
Note 1515497 - OT: Selection of a Provider - Customization User Exits
As per this note, there is a contact info of SAP Developer...if the note and the info is helpful and you need help related to that note or that functionality contact them.
Edited by: Amosha on Jun 22, 2011 10:31 AM -
Hi Experts,
Can anyone pls tell me whats the use of Tcode: MRBP and what s the real time business process associated with it. ?
When i execute this transaction in IDES, by creating a MIRO, it says no invoices found for background verification.
To execute this MRBP, should i follow any spl criteria on configuration part while creating a MIRO document ??
Pls suggest.Dear,
As the transaction itself says - to - Process Logistics Invoice verification in Background [MRBP].
Please check: http://help.sap.com/saphelp_470/helpdata/en/a8/b992bd452b11d189430000e829fbbd/content.htm
Regards,
Syed Hussain. -
Copy of standard method which is used in fbl5n tcode
hello all
i need to copy the standard method into z...how to do this?Hi,
Hope that you want to copy a method of a particular class.
Following are the simple and easier steps to make a Std SAP method customized.
Goto the required method(using SE24 tcode).
In the function keys section, there will be an icon for Other object, on clicking it a pop-up screen appears.In this screen at the bottom there will be an icon for 'Copy'.
On clicking the 'Copy' icon, it will open another pop-up window again and asks where to copy the method(here we can specify a Z method name) in the
To' section.
On pressing continue, the Z method will be created and stored under the speified name. We can then activate the method.
By this way, we can easily make the customized version of a standard SAP object.
Hope this helps...
Regards,
Dilli -
Hi,
If i try to create a TCode ZOTC_V.23 SAP gives me error
"Do not use special characters"
But SAP does have a TCode V.23. Does this mean we cannot create Z Transaction with "." in it?
Thanks for readingHi
<b>Transaction Code</b>
A combination of alphabetical and numerical characters forming a code for a business task.
in Z tcodes it don't allows us to insert special charaters in the T-code name
<b>Reward if usefull</b> -
Problem when recording the data using BDC for Tcode CJ02.
Dear Experts,
When i am trying to record the data for TCODE : CJ02 i need to enter the project Definition and enter the WBS element it takes me to the screen then i should select the WBS element and attach a file for that selected WBS element . The option for me to attach the attachment of file will be available on the application area(Services for the Object).
Now the problem when i try to do recording in SHDB this option like create attachement is not visible in the recodring . Kindly suggest me what can i do such that i attach the file for the particular project def and WBS element.
Either suggest any function module or other procedure .......
Regards,
Sana.Hi,
in BDC each and every action is recording. If your press enter in same screen that also recorded once aging may be this is your case repeating field values will appear. we can solve the problem for repeat fields like below.
suppose in your excel having repeated field X1 X2 X3 the X2 contains repeated field X3 means delete the X3 field.
Now In your itab having X1 and X2 fields. While in the LOOP the ITAB pass the X2 field to repeated the fields.
LOOP at ITAB to WA.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'RM08M-EBELN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." 1st time pass the X2 fields
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'INVFO-BLDAT'.
bdcdata_wa-fval = wa-X2." pass the same value to repeated field
APPEND bdcdata_wa TO bdcdata_tab.
Endloop.
Hope you can understand.
Regards,
Dhina.. -
Any user exit could be used in SAPMV60A(TCODE:VF01)?
I want to use user exit to change accounting doc. upon generating accounting doc. upon save in VF01..
wait onlineV61A0001 Customer enhancement: Pricing
V60P0001 Data provision for additional fields for display in lists
V60A0001 Customer functions in the billing document
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V05I0001 User exits for billing index
SDVFX011 Userexit for the komkcv- and kompcv-structures
SDVFX010 User exit item table for the customer lines
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX007 User exit: Billing plan during transfer to Accounting -
PO number and Invoice number paying the payments using FBZ1 tcode?
Hi all,
i developed a report for pending payments as per client requirement.
i'm getting the records in my output.
but some records are not getting the PO number,Invoice number and due date as per requirement.
the client some times doing the payments using the FBZ1 tcode.
That items not displayed in my report.
so, plz give me suggestions for getting the above fields data in my report.
Thanks,
SriniYes..But they need Po number, Invoice number and due date fields in the report
and they need days of pending payments also.
That is the reason, They need z report
Thanks,
Srini
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