Using Transaction codes in CCM2.0
Hello SRMer's,
Can you please let me know if Transaction codes can be used in CCM 2.0.
Thanks in advance,
Best Regards,
Bob
Hi
These are some of the Tcodes available in CCM2.0
/CCM/12000001
/CCM/12000006
/CCM/12000008 IMG Activity: /CCM/V_CAT_UPD
/CCM/95000001 Settings for Publishing Catalogs
/CCM/95000003 RFC Destination for Locales
/CCM/95000004 Settings for Uploading Catalogs
/CCM/95000005
/CCM/95000006 BAdI Impl.: /CCM/APPROVAL_BADI
/CCM/95000007 BAdI Impl.: /CCM/CHAR_VALUATION
/CCM/95000008 BAdI Impl.: /CCM/CTLG_ENRICHMENT
/CCM/95000009 Specify Settings for Default Sta
/CCM/95000010
/CCM/95000011
/CCM/95000012 Activate A&D Enhancements
/CCM/95000013
/CCM/95000014 Settings for Catalog Values
/CCM/95000015 Specify Settings for Catalog Val
/CCM/95000016
/CCM/AD_SETUP Initialize A&D Enhancements
/CCM/DEFAULT_STATE Default Status for Catalog
/CCM/HELP Dummy Transaction for Help Displ
BBP_CCM_TRANSFER Data Transfer to Catalog
BWCCMS CCMS Monitor for BW
SWF_CCMS_CONFIG CCMS: Configuration
Rgds
Reddy
Similar Messages
-
Using transaction code KEAI for CO-PA to FI validation
I wanted to see if anyone has experience using transaction code KEAI (Analysis of Value Flow FI-COPA). I know there is also transaction code KEAT for SD to CO-PA to FI validation. However for our needs KEAI seems a bit more user friendly. I have not really found any documenation on KEAI online or in SAP help. The program for this transaction code is RKE_RECONCILIATION_FI. Does anyone know the key difference between KEAI and KEAT. Any input you have would be appreciated.
KEAI is analyzes all value flows to CO-PA as against KEAT which deals with Transfer of Billing Documents.
The reconciliation covers all record types - A to I and Z (PA postings only)
You can restrict the report for components like - billing, CO objects, FI Docs
You can see the result by all documents, documents only with delta, documents only with delta to CO-PA
You can display summarized report if required and expand.
The output shows delta in detailed columns like - Account / Source Document / PA Value Field, FI Value, Document Value, PA Relevant Value, CO-PA Value, FI Doc. Delta, PA Doc Delta, Crcy.
The report is collapsible - company code > account > Document > Value Field -
What is procedure to use transaction code BPH and to see it?
Hello Expert,
What is procedure to use transaction code BPH and to see it?
Please let me guide...
Thanks
SatishA Late 2012 iMac can only be used as an external display for Macs with Thunderbolt. As your notebook hasn't got Thunderbolt, you can't use your Mac as an external display. See > http://support.apple.com/kb/HT3924
-
How to know what CBO programs uses transaction codes
Hello Everyone,
How to know what CBO programs uses transaction codes?
Thanks for the help!Hi,
Please clarify your question ....
for e.g. give program name -
Solution manager -Useful Transaction codes
Hi,
Can somebody share list of transaction codes which are useful for getting reports etc.?
SOLAR01,SOLAR02 etc. are readily available.
Thanks.
KrishnaHi
In solman there is only one transaction code for reporting
SOLAR_EVAL this will get you all type of report based upon various diff functionality like service desk charms project management etc
rest common tcodes are mentioned by gagan....remember it is all upto your requirement which transaction you want.
Hope it solves
Regards
Prakhar -
How to use transaction code j2ic
DEAR ALL,
How can i use to file the service tax return through t.code j2ic.Hi Mukesh,
This is Vendor Mass maintenance transaction.
Following links should help you know more :
Mass maintenance: Vendors
Transaction XK99
Problem with XK99 Mass Load Maintenance
XK99 Vendor mass maintenance
Hope this helps!
Thanks,
Ravi -
Error release purchase order using transaction code me29n
i have warning error this purchasing document number cannot be released.
while i enter me29n t code.why?
then how to release purchase order using me29n t code?
can anyone answer this two questions.hi
i have warning error this purchasing document number cannot be released. while i enter me29n t code.why?
is the release strategy is triggred for the po ?? check thisin P order in me23n ,in header level check release strategy tab ,
then how to release purchase order using me29n t code? can anyone answer this two questions.
just go to me29n >release strategy tab here just click on the release button in front of the release code -
Payment Block using Transaction Code MIRO
Hi Expert,
Just want to seek your help regarding my issue in Payment block using tcode MIRO. When I enter an Incoming Invoice and post the Purchase Order thru "SIMULATE" button the payment block appeared is block "R" but when I post it directly ("SAVE" button) payment block appeared is block "D" which is the correct one. I've already change the user-exit in the program used but I end up to affect the other payment block. Can you please help me on this issue? Your help is very much appreaciated.
Thanks so much.
Regards,
AnnaHi Nabheet,
As per debugging MIRO upon clicking the SIMULATE button, the code that validates the blocking is in Call Function 'MRM_INVOICE_POST' inside user_exit_010. Kindly see codes below.
For D block.
IF l_block_set IS INITIAL. "LRD080701
p_t_drseg-spgrq = 'X'. "DMO021302
MODIFY p_t_drseg TRANSPORTING spgrq. "LRD080701 "DMO021302
p_rbkpv-zlspr = 'A'. "JJK080602
p_rbkpv-zlspr = 'D'. "JJK080602
READ TABLE xaccit INDEX 1. "LRD022305
IF xaccit-zlspr IS INITIAL. "LRD022305 "MTS051905
xaccit-zlspr = p_rbkpv-zlspr. "LRD022305
MODIFY xaccit INDEX 1. "LRD022305
ENDIF. "MTS051905
ENDIF. "LRD080701
Thanks so much for your response.
Regards,
-Anna -
How to use Transaction code XK99
Hi Experts
I have to test T-code Xk99 Can you please guide me how can I execute the T-code it .
I mean which field in the vendor master data i can update through this program and is there any document i can get on this issueHi Mukesh,
This is Vendor Mass maintenance transaction.
Following links should help you know more :
Mass maintenance: Vendors
Transaction XK99
Problem with XK99 Mass Load Maintenance
XK99 Vendor mass maintenance
Hope this helps!
Thanks,
Ravi -
Error while posting material using transaction code MB1C
Hi Experts,
While I am trying to post material into warehouse its giving warning message initially as : MAT IS A MISS PART MRP CONTROLLER KNUITZ WILL BE NOTIFIED
MESSAGE NO: M7133
Diagnosis
Material is a missing part of plant
when I am pressing enter Its giving an error message as : MATERIAL DOES NOT EXIST IN WAREHOUSE
MESSAGE NO: L9023
All the materials that you use within a warehouse no must also be defined for this warehouse no.
Can Any one please explain me how to resolve this error in detail.
Thankyou
SAHERDear Siraj,
I have extended the material to warehouse numbers as you suggested. Then I got error as: WM MOVEMENT TYPE 561 IS NOT ALLOWED FOR WAREHOUSE NUMBER.
then I defined moment type in Logistic Execution -->shipping ---> picking --> Lean WM ---> Define moment types
Now its giving new error after defining the moment type for store location as: STORAGE BIN DOES NOT EXIST
MESSAGE: L9009
Thank you,
SAHER. -
Balance confirmation of vendor through using transaction code F.18
Dear Gurus
Can any tell me is there any posibillity in balance confirmation to get only outstanding instead of all the line items.fHi,
please check in TA SPRO the following settings:
Prepare Automatic Clearing
Clearing Differences
Define Tolerances for Customers/Vendors
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
Define Accounts for Clearing Differences
In this transactions you can define tolerances and tolerance accounts for the automatic clearing. In the automatic clearing program you have to set the flag "Include tolerances"
Docu:
Consider Tolerances?
This has the effect that tolerance groups/tolerances are taken into
account during clearing transactions for customer, vendor, and G/L
accounts. A clearing transaction is then carried out for each group of
documents, taking account of the maximum permitted difference (for
example, rounding difference).
Regards,
XmchX -
Adobe forms - Print forms using transaction code SFP
Hi All,
I had created a PDF form. It is a print form and it is not a dynamic form.
I have a subforms in the form.
Using scripting, I have to display and hide the subforms at runtime.
I tried to write the script using the Script editor in the Palatte menu in the layout.
I wrote the following script:
xfa.host.messageBox($.somExpression) for a particular field in the layout, but how to test it.
Is there any way to see the message box with the somExpression.
Kindly help me. I am using FormCalc as scripting lanuguage.
Thanks in advance,
Jaffer Ali.SHello,
With the PDF preview tab (be sure the script runs at client side; should be working for a simple script such as this one) or by running your form...
Rgds,
Francois -
How to create inspection lot manually without using QA01 Transaction code?
Hi,
Please anybody give procedure for creating Inspection Lot Manually without using Transaction Code QA01Hello, Srinivas,
If you want another T code only then you can try QA01A.
or you can create a Physical Sample with QPR1 and then click on the button there to create inspection lot. To create inspection lot for that Physical sample (you will able to see that button only after releasing the sample) Or you can use QPR5.
But let me know the reason why you want T code other than QA01.
Regards,
Shyamal -
How to stop user from using 961 mvt type in MB1C transaction code?
Hi Friends,
We have two companies. Already we have restricted end user for using 961 & 962 mvt type in MB1C transaction code in one company code 1000. Now, we want to restrict end user for using 961 & 962 mvt type in MB1C transaction code in other company code 1200.
I have checked configuration using OMJJ transaction. But, it is there so there may be some different way of control.
Can any body help me?
Regards
SivaHi,
To restrict/block the movement type, the steps are:
1. use transaction code OMJJ.
2. Enter the movement type you want to block.[From 961 To 961](do for both961& 962)
3. Select the Second option in the List which appears in the left. (Allowed Transaction).
4. Remove the transaction codes (MB1C)from where you do not want to use that particular movement type& save.
For user specific to block the movement type, pl consult Basis Consultant.
Regards,
Biju K -
PO creation through transaction code ME25 (vendor unknown) - reg.
Dear all,
When I'm doing excercise using transaction code ME25 (PO creation - vendor unknown), the system shows the error message as "Item category not allowed with document type".
How to overcome this issue.
Plz do the needful at the earliest.
Regards,
Chandramohan.NHi
Chandramohan
You can do this in IMGMM-PURPO and Define Doc types and select the required Doc type and Select the Allowed Item Category. In this way you can allow the item category to the respective Document type.
The item category determines the field selection and whether any additional data screens are shown.
In addition, it determines whether a goods receipt or invoice receipt is to follow.
The following list contains the item categories defined in the standard SAP R/3 System:
Standard,Consignment,Subcontracting,Third-party,Stock transfer,Service,Material unknown and Material group
If helpful reward the points..
Maybe you are looking for
-
Iphone 4 how can i select all mail in my inbox ?
Hello, I have a new i phone 4 with the iOS version 4.3.5, when i'm in my inbox of my account, i just can select one by one and delete my message only one at a time. But i have a lot messages, his there a way to check all message when i click on 'Edit
-
How to determine codepage ISO-8859-1 for my output XML?
Dear experts, I want to create an XML file with codepage "iso-8859-1" from PI 7.11. I have already tried to put the filetype to TEXT and ISO-8859-1 in the File Encoding field of my receiving CC (using the FTP adapter), but I still get an xml in codep
-
I have read about may different ways to export from iMovie to QuickTime, but it seems that my movie is always a huge file for about 3 mins of video. I was wondering how people have a larger than normal movie screen that loads very quickly. Any soluti
-
Collab API / RemoteSession exception
Hi, I ran into the following issue. I'm trying to query for a list of projects. However, I get the following exception: CollaborationException: Call into WS Portal to authorize login token 12344|1265824413|z3uRfZrKCRGAyC6LEtIs4EYsagY= failed. Details
-
Unable to edit Flash file - Can't enter inside buttons/movie clips.
Hi I am in the middle of creating a website using Flash CS5. I opened up my .Fla file one day to continue my work but I am no unable to access buttons and movie clips. When creating movie clips or buttons I am unable to get inside them, when I hover