Use of Tcode: UPX_MNTN and UPX_MNTN1

Hi,
Can anybody give me idea what is the use of Tcodes: UPX_MNTN and UPX_MNTN1.
It would be great help for me.
will assign the points.
thanks
BPS

Hi consult following as well:
Layout missing in UPX_MNTN
Also check the following threads for more information on how to use this transaction:
SEM-BPS enhancement layout
Enhanced Planning Layouts in BW-BPS possible?!?
regards
D

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Tcodes FB05 and F.13

Hi,
Could anyone explain in detail the difference between using of tcodes FB05 and F.13?
Regards,
Swetha

Hi
F.13 is automatic clearing of the open line item which are having the similar criteria maitained in the TCODE:OB74.
FB05 is the manual clearing of the open items either through incoming / outgoing / credit memo / transfer clearing.
VVR

Use of tcode file

what is the use of tcode file????
what is platform independent file name????

Platform Independent File path: The actual (Physical) file name/path is always dependent on hardware and OS of the system. Now In this transaction define a Logical name of a file and map it to your specific system specific actual path.
Now in your coding you can use the logical name. When you use the same come in a different system you need not change the logical name to everywhere you have coded. The Logical name will be same, only in FILE transaction you will change the mapping of Logical File name to actual file path.
Check the following Link :
http://help.sap.com/saphelp_erp2005/helpdata/EN/8d/3e4edc462a11d189000000e8323d3a/frameset.htm
Example:
Suppose in your application server you created a file and give a logical name as AIRS_PATH. But when you want to access the file you need to know the actual physical path to it. That path may be c:\temp\<FILENAME>. Now in FILE transaction you mapped AIRS_PATH to c:\temp\<FILENAME>.
So whenever you try to access AIRS_PATH, the system know that you want to access the c:\temp\<FILENAME>.
Now may be you want to run your code in a different system and different hardwre. And the file is stored there in c:\temp\temp1\<FILENAME> path. So then in that system you need to map AIRS_PATH with c:\temp\temp1\<FILENAME.
Now while coding you are not actually familiar or bother the actual file path. You will do your coding based on AIRS_PATH. And that is same in all the system only the mapping need to change. Thus you can achieve the system independence.

TCODE PRAA and inactive employees

Hi all!
I'm new to tcode PRAA and I'd like to know if it's possible to create vendors from inactive employees.
For example: I have an expatriate. His original file is inactive - expatriate file active in HR - and I want to create the vendor using his original file.
Is it possible?
Thanks for your help!

Hello Matthieu
I wonder if this relates to how you have configured your leaving action for inactive employees? Please check if the flag 'Maintenance permitted after leaving' is maintain in table V_T582A, for the relevant HR infotypes 0000, 0001 and
0017.
Then check if you configured a leaving action for Travel relevant employees?
You can find these under the tree menu for Person Related master data.
When an employee leaves the company, the general process is to create an action for the master data. You can either use the standard delivered action 'Org reassignment' or create/copy your own based on the standard.
You can do this in transaction PR05, menu point environment > personnel actions. Here you activate the radiobutton "Organizational reassignment"and press enter. Then you can create an action. You should use the action type 'leaving' (10).
That said, I am not sure if this will extend to PRAA as I could find no specific support issues from FI-TV side whereby the same checks will then allow vendor to be created - it seems to only be the case that bank update can occur for already created and previously active employess in which case would leave me to believe you would have to run PRAA in update mode to update having manually created the vendor in FI.
Sally

Upload File to Content Management Server (Tcode OAC0) and Return a URL

Dear Experts,
We use webdynpro ABAP for UI and now we have a requirment: User want to upload a attachment to Content Management Server (Tcode OAC0) and get the URL like "http://svsrmd01.csvw.com:8000/sap/ebp/docserver/Daily.txt?attcget&ClId=4F45CC6E84F31335E10000000A7A05C5&sap-client=280". Is there any stand function to achieve it? Many thanks!

Hi,
This link will be helpful for u.[content ngmt|http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/07/53291e70e346b1bf16977cc8dcabdd/frameset.htm]
regards,
Karthik.R

What is the use of tcode lbwq

Hi all,
can u please explain me the use of tcode lbwq in lo-cockpit extractions.
Thanks in advance.......

Dear Rakesh,
Whenever you are working with LO extraction , and if your Update Mode for Delta is Queued Delta,then all the records that are being changed or created for a particular Application for a successful initialization ,sits in a Queue ( Extraction Queue or Outbound Queue ) in the form of LUW's . These needs to be transferred to the Delta Queue , as the Delta is always accepted by BW only if it passes through the Delta Queue ( RSA7) , for this we schedule a Backgrd job ,which we call as V3 Collective Update Run ,which transfers the records ( LUW's per Datasource ) from Outbound Queue to the Delta Queue .
Hope it helps.
Thanks,
Krish
*Assigning points is way of saying thanks in SDN

What is the use of Tcode: SM35

Hi Experts,
What is the use of Tcode: SM35
If some one can brief me in detail it would be great help.
Appreciate your early response.
Regards
Rajesh

Hi Rajesh,
SM35 is used to run Batch input sessions.
These sessions can be created via LSMW or any batch-input ABAP program.
To run a session, select the session and press "Process".
You can either process foreground (as if you are entering the data), display errors only (runs in background as far as there is no error), background (you need to check the errors when the session is over).
Regards,
Dilek
Edited by: Dilek Ersoz Adak on Dec 16, 2009 4:19 PM

What is the use of Tcode : FBE1 ?

Hi,
What is the use of Tcode : FBE1 ? with example please.
Regards.

Hi,
FBE1 is used for creating payment advices. You can create payment advices for both vendor and customer. Generally this information you will receive from customers, based on that you can create payment advices. Once payment advices are created, you can use these payment advices when the actual payment information comes from bank statement. By the help of payment advices you can identify the open items based on that you can clear the items.
Hope u understood.
Regards
Srikanth

USE of Tcode SHD0

Hi expert .
i am working on Tcode SHD0 . i m stuking on screen varient . and transaction varient . so let me know how could i use this tcode in a proper way .
Thanks
chandra shekhar singh

Dear,
Follow step by step process for SHDO:
Go to transaction SHD0.
Enter the transaction code MM01. Now click on button CREATE.
Following information message would appear:
Click Enter to proceed.
Now the MM01 transaction would appear.
Select the required Industry sector and Material Type and press ENTER. Following popup would appear:
Now make the modifications as shown below:
Click on u201CExit and Saveu201D.
Following popup would appear:
Click Enter to proceed. Following screen would appear:
Save your entries and go back to the main screen.
Now enter the transaction variant name and click on Change button as shown below:
Now click on Insert Row.
Enter the name of the screen variant created earlier or use F4 help to select the value:
Now click on Goto à Create Variant Transaction
Enter the values as shown above. Click on Enter. The following SE93 transaction would appear:
The name of the Transaction Variant is automatically proposed. Save your entries.
Now go to Transaction ZMM01 and check your transaction variant:
You can observe that the field Industry sector and Material type default to the value we have given earlier and are output enabled only.
This i have copied from my Documents in which i have screen shots for the images also...Unfortunately it did not copied above.
But still if you follow above instructions, it will work.
Regards
Utsav

Use of Tcode SE54..

Hi SDNers,
Could anyone explain what is use of the Tcode SE54 and why do we use it?
Regards,
Ranjith N

SE54 - Table maintenance with enhancement events
This Link might be useful:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/question-about-transaction-se54-environment-event-340776
Re: SE54, Create and Change event/ field validation

In which table can I find the tcode, username and data of login ?

Hello,
I would like to know which tcode and when specific users use.
And therefore I have question:
In which table can I find the the tcode, username and data and time of login ?
Rgds Stenwa

Depending on the version of SAP you are using, you can trace this via:
1. STAD.
2. SM20. But proper config should be maintained via SM19.
Please read this documentation by SAP for details: [http://help.sap.com/saphelp_nw70/helpdata/EN/8a/a8b5386f64b555e10000009b38f8cf/content.htm]
BR,
Suhas
Edited by: Suhas Saha on Apr 22, 2010 6:45 PM

How to track the Country of origin using the tcode 'MIGO_GR'

Hi Group,
I was trying to run the tcode 'MIGO_GR' and want to see the field value Country of Origin(HERKR) in the display batch tcode 'MSC3N', but I am not able to see this value.
the thing is that, the data comes as Idoc with the batch number, and in this batch there was no info about the country of origin (HERKR) and hence when I check in MSC3N, I could not see the value for Country of origin.
Could you please let me know the enhancement to be used to populate this value(HERKR) into the Batch that gets created (thru tcode 'MIGO_GR')? and also please let me know the table that gets updated?
thanks for your help in advance.
Regards,
Vishnu.

Hi Group,
I resolved the issue myself and the solution is as under:
When we run the transaction 'MIGO" or "MIGO_GR", internally the system generates a Batch, which can be changed by the User at his interest to any number he likes.
And when this Batch gets created, we can have a Userexit (EXIT_SAPMM07M_003) called to update the Country of Origin (HERKL) as under:
if XXXX - Condtion here....
Populate the field HERKL in the structure BATCH_MASTER_DATA with the desired value
endif.
This will resolve the issue and we can view this Country of Origin in the transaction MSC3N.
Regards,
Vishnu.

Using the tcode:S_ALR_87013611, no report data for the cost center

Hi,Friends.I need a help.
In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
data:
( Note: G/L acct:55020141 is also a primary cost element)
In the tcode:S_ALR_87013611,I entered the following data and executed.
but the result is:{Report contains no data. Check the selection log}.
data: { Controlling Area: C999, Fiscal Year: 2010, From Period:1, To Period:12,Plan Version:0,
        Or value(s):2001}
(Note: Cost center:2001 belongs to Controlling Area: C999)
please tell me how to do,so that using the tcode:S_ALR_87013611, I can see the report data for
the cost center 2001.
sincerely                      WenYao Ma
Edited by: wenyao ma on Mar 22, 2010 1:09 PM

thank you,friends.
I just solved it.
Solution:
1) Maintain Controlling Area
   path:spro>Controlling>Organization>Maintian Controlling Area>Maintain Controlling Area.   tcode:OKKP
In the {Activate components/control indicators}cost center should be 'component active'
2) Maintain Number Ranges for Controlling Documents
   path:spro>Controlling>Organization-->Maintain Number Ranges for Controlling Documents.   tcode:KANK
Element { COIN CO Through-postings from FI} should be assigned to one group.

Appropriation down payment AuC using F110 tcode

Hello, I have a problem to appropriate down payment for AuC using F110 tcode:
We work with CJ20N> Project Builder> WBS Element> Network> activity> Purchase Requisition.
With the transaction ME21N> creation of the Purchase Order with reference to the Purchase Requisition.
With the purchase order placed, we are committed to the project equal to the value of the purchase order.
With the F-47 created a request for "down payment" and the F-48 or F110 consolidated the "down payment " and does not change the value committed in the "WBS element ". That's right..
The Value of the down payment is appropriate when the WBS element is filled in the field "WBS Element" (F-47 Tcode) and execute the F-48 tcode with reference to the doc's F-47.
In F110 tcode (created as a reference to the doc's new F-47) do not have field to fill the WBS element, which carries an appropriation of the down payment to "Network Object" which is assigned to the Purchase Order.
When the CJ88 is executed (if the F-48 is used), the costs of down payment is appropriate to the AUC correctly.
If the CJ88 is performed (when the F110 is used) can not appropriate the value of down payment to the AUC.
We need the same functionality as the F-48 T Code in F110 once the scenario where our clients do not want to use the F-48 but the F110 Tcode.
Can anyone help me?
Thanks for your attention.
Vitti
SAP Consultant IM_PS

This is very much possible.
But need some config. changes
Please go to FBZP
Select all company codes tab
Select your Company code and double click it.
Here under Vendor tab you have to enter all the special GL indicators whatever possible for your transactions.
Now come to F110 screen, under free selection tab through document you can select special GL indicators.
Here you have to give sp. GL indicator which you have used in your F-47 screen for your AUC accounts.
A/C entry would be
Vendor a/c Dr(GL-Down payment made to assets through Sp. GL Indicator)
Bank a/c Cr
Rgds
Murali. N

Multiple line item display for PAYMENT ADVISE form(script) using F110 tcode

Dear All,
I am currently working on PAYMENT ADVISE script ( form ) - for which i have copied the
form F110_IN_AVIS to zform.
I am executing the form for output through executing Tcode - F110.
The output works for single line item entry of vendor line items - but doesnot support
for muliple line items.
I have checked the standard program - RFFOUS_C - which has include - RFFORI06 for remittance advice -which supports for single line item display.
Kindly advise me for the soultion of the same.
Regards
HC

Hi,
Do you manage to fix it ?
we experienced the same problems (mass printing smarforms F110), we would like to use one time F110, and generates all the spool, for all the line items.
Thanks
Any help would be grateful.
Thomas

Use of Tcode: UPX_MNTN and UPX_MNTN1

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