Validation Transaction codes
Hi Guys,
Could i get a list of R/3 T-codes for Asset Accounting validation. I know only 2 or 3 t-codes (ar01, ar02 and ar03).
Any help is greatly appreciated.
Hi Govind,
Goto SE11 > open TSTC table-> give 'ar*' and get the listing of your desired transaction codes..
Don't forget to assign points.............Further queries always welcome...
Regards,
Pradeep choudhari
Message was edited by: Pradeep choudhari
Similar Messages
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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 -
Street validations in transaction code FPP1
Hi,
Please guide how can we make validation for street field in transaction code fpp1.
We have maintained the check in the 'city active' field in customization(spro).
After that it validates the street. But if we enter a street name which is not existing then it gives an 'error in address check' message. In that if we dont accept the street then it comes back to the main screen but if we accept then user is allowed to save that street. But we dont want that to be created in the customer address data (adrc table). We want only those streets should be allowed which are already present in the F4 help.
Please guide.
Thanks and RegardsYou can create your own Zfunction module and attach this Z function module in the event 'DCHCK' in the t-code BUS7.
Get the memory details by using BUA_BUPA_MEMORY_ADDRESS_GET function module .
validate the street .
Show the message by using BUS_MESSAGE_STORE function module
Regards,
Siva -
Transaction Code FB00 is not allowing asking enter valid value
Hi Team,
when we are trying to access transaction code FB00 system is giving error message
" Enter Valid value"
Can any one suggest me what was the problem
thanks
RanamkaHi K R
HI
I have verified in FB00,
when i trying to access FB00 system gives error messge (with pop up ) "enter a valid value", in the pop up there is options "OK" and "Help"
step1: when I click on "help" system shows below mentioned message
Enter a valid value
Message number :00002
Procedure
Display the allowed values with F4 and correct your entry.
step 2: as per the above message user was execute F4 button
then system give show one Pop up Box with below content
Message Data
Appl.Area 00
messge Number :0002
when user click on F4 button he gets below option
he gets another Pop up box
Classic display
short discrption
X yes
No
This problem gets only user we are not getting this error when we access FB00
Can any guide me where is the Problem
thanks
Ranamka -
Error Message during PO GR - Please enter a valid transaction Type
During the goods receipt movement 1010 of a Purchase Order, I am getting following error Message:
"Please enter a valid transaction Type"
I am not a Purchasing expert. Could please help?
Thanks and regards.Hi,
Pl do below 2 things:
1 ) Go to Transaction code = OMBA , Click on Goods receipt Documen type button and check whether MIGO_GR is assigned to DOC Type = WE
2 ) Go to Transaction code = OMJJ , Tick Movement type and select 101 Movement type .
Then You need to click on "Allowed Transaction option ( Left pane ) and see whether transaction code MIGO is mentioned for Movement type 101.
it should solve ur problem. -
Reg : Restriction of creation of transaction code
hi all,
I want to restrict creation and deletion of transaction codes (Y or Z).
How to get done it.
We use SE93 and SE80 to create T-Code, ( Is there any t-code to create y or z t-code)
We can restrict SE93 to create or delete t-code, but we cant restrict SE80 as we create many other objects in SE80.
Suggestions reg this.Jean,
When you do screen debugging the tcode se93 while creating/deletion of a tcode it takes us to
Program SAPLSEUK
Include LSEUKI01
process after input.
module exit_tcode_menu at exit-command.
field tstc-tcode
module xcode_390.
Under this module xcode_390 we have the code which performs the creation/deletion of the tcode
when 'ADD'.
call function 'RS_TRANSACTION_ADD'
exporting
objectname = tstc-tcod
exceptions
already_exists = 01
permission_failure = 02.
if sy-subrc = 1.
message id sy-msgid type 'E' number sy
with sy-msgv1 sy-msgv2 sy-msgv
else.
when 'DELE'.
call function 'RS_TRANSACTION_DELETE'
exporting
objectname = tstc-tcode
exceptions
not_excecuted = 01.
if sy-subrc ne 0.
message id sy-msgid type 'E' number
with sy-msgv1 sy-msgv2 sy-ms
endif.
The same for CHANGE too.Try to put a validation here
if sy-tcode ne 'SE80' and also the SY-MANDT in the if condition.In addition to this lock SE93 using SM01 too.
But when we debug through SE80, it is taking us to
Progrm SAPLWB_INITIAL_TOOL
Under this program we have an INCLUDE LWB_INITIAL_TOOLO01
form set_status_0100.
data:
l_disabled_functions type ui_functions.
call method g_initial_tool_ref->if_wb_program~wb_manager->get_status
importing
P_DISABLED_FUNCTIONS = l_disabled_functions.
SET PF-STATUS 'INITIAL_TOOL' excluding l_disabled_functions.
SET TITLEBAR 'WBM'.
clear g_fcode.
endform. " SET_STATUS_0100
Or just try to disable the option CREATE and DELETE in the above program.Just try these options,may be you will get some lead.Mind you both are SAP Standard Programs and needs accesskey.Also check whether your requirement is worth enough to tamper with SAP Standard code
K.Kiran. -
How to convert 864 Transaction code into XML in EDI to File Scenario
Hello Friends,
Can any body help me out in using 864 Transaction Code (Tex Message) in EDI to Flat File Conversion?? I mean i am using just 2 Fields i.e Name and Address.I didnt understand the Format given<u><i>..Here is the format for Name
N1 Name </i></u> Pos: 040 Max: 1
Heading - Optional
Loop: N1 Elements: 4
To identify a party by type of organization, name, and code
Element Summary:
<u><i>Ref Id Element Name Req Type Min/Max Usage</i></u>
N101 98 Entity Identifier Code M ID 2/3 Must use
Description: Code identifying an organizational entity, a physical
location, property or an individual
All valid standard codes are used.
N102 93 Name C AN 1/60 Used
Description: Free-form name
N103 66 Identification Code Qualifier C ID 1/2 Used
Description: Code designating the system/method of code structure used
for Identification Code (67)
All valid standard codes are used.
N104 67 Identification Code C AN 2/80 Used
Description: Code identifying a party or other code
Syntax:
1. N102 R0203 -- At least one of N102 or N103 is required.
2. N103 P0304 -- If either N103 or N104 are present, then the others are required.
Comments:
1. This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104)
must provide a key to the table maintained by the transaction processing party.
2. N105 and N106 further define the type of entity in N101.
[<u>b]
Here is the format for Address</b></u>
N3 Address Information Pos: 060 Max: 2
Heading - Optional
Loop: N1 Elements: 2
To specify the location of the named party
Element Summary:
<b><u><i>Ref Id Element Name Req Type Min/Max Usage</i></u></b>
N301 166 Address Information M AN 1/55 Must use
Description: Address information
N302 166 Address Information
Description: Address information O AN 1/55 Used
So Help me hoe to convert this into XML...try this
For EDI U need SEEBURGER Adapter or Conversion agent by itemfield.
Using Conversion agent convert EDI Into XSD and Import using External definition.
Have look
EDI Conversion
Re: Seeburger Splitter adapter!!
Thanks -
hai gurus
The difference between LPA and LP is that we can display the valid schedulling agreement releases transmitted to the vendor over a certain period.
so what i request is to where to find the displayed valid schedulling agreement releases .i.e the Transaction code
thanks
chandraFrom the Scheduling view, choose Item --> SA release docu.
You will then obtain an overview of the releases for the relevant scheduling agreement item with the header data.
From this overview you can:
u2013 Branch to the display of the individual schedule lines:
Select the desired scheduling agreement release and choose Goto --> Sched. lines/release.
You will then see the schedule lines that were transmitted, with the discrete and cumulative quantities.
u2013 Compare two scheduling agreement releases with each other:
Choose Goto --> Overview JIT schedules or Overview FRC schedules.
Select the desired releases and choose Goto--> Compare releases.
You will see the header data of the two releases and a comparison of the schedule lines in each case, with the quantities, their differences, and the cumulative figures for the difference.
You can view the results in the form of a graphic. To do so, choose Goto -->Overview graphic. -
Hello
I do understand that in SAP there are certain tcodes which call a background tcode. For example
F-43 calls FB01
FBRA calls FB1S and there are many more.
My requirement is to get the actual transaction using which the document was posted. As in if there is a document posted and the header shows FB01, I am not sure which transaction code was used to post it...F-02, F-43, FB50, FB60....
Moreover, document type filtering won't help as in these cases document types can be manually entered and hence will not solve the purpose.
Thanks and regardsHi Chetan
I fully concur with Eli
Such a requirement is usually seen while writing substitution and validation.. Is that your requirement?
For that, use BKPF-TCODE, that should suffice
Br. Ajay M -
Ho to automate data extraction from KSB1 and GR55 transaction code
Hi All,
Can you please let me know if their is a way to automate data extraction from transaction code KSB1 and GR55. I have to extract data from 5 different servers .i.e different server for each region and again i have different controlling area codes in each region. Following are the details which i use to extract the data. It takes too long for me to extract data from all this regions and controlling area codes using my parameters. It's very time consuming so i want to automate this process. I am end user so i don't have any admin rights. Please let me know any workable solution asap.
Production areas : PNA for Americas, PSI for Asia Pacific and Japan, PGY for Germany, PIT for Italy and PEU for Europe
Controlling area codes in PNA : CAR for Argentina, CBR for Brazil, CMX for Mexico and CUS for USA. Same way there so may other controlling area codes for all other production areas
Period From 1 to 12
Fiscal Year : 2009
Cost Centre Group : G_6284
Cost Element Group : 1742000000
Please let me know in case you need more details.Hi,
Here follows a translation from German:
SAP GUI (client) for Windows enable
Start SAP Logon and log on to the SAP server.
Click the button on the toolbar to adjust for Local Layout.
Click Options and then click the tab for the scripting.
Select the Enable checkbox for scripting.
Disable the checkbox for Notify when a script is assigned to an active GUI and the checkbox for Notify when a script opens a connection.
Save the settings and restart the SAP GUI again.
SAP-server enable
With the following procedure, you can enable scripting by the SAP client temporarily. The specified value in this way is lost when you restart the server.
Start SAP Logon and log on to the SAP server.
Start a transaction RZ11.
Enter sapgui / user_scripting in the window to manage the profile parameters.
Click on ads.
Click in the window to display the profile parameter attributes to change value.
Enter TRUE in the field for a new value.
Save the settings and log out from the SAP GUI.
Quit the SAP Logon.
Note:
If the server administrator edited the application server profile of the SAP system to sapgui / user_scripting = TRUE to include the scripting is enabled when you restart the server by default.
SAP provides an option to change the network connection mode at any server. The following two connection modes are available: high-speed connection (LAN) and connecting with a slow speed. Although Functional Tester works in both modes, the high-speed connection with a recorded script is played only in this mode. This also applies to other modes. They must reflect your SAP script in the same network connection mode, with which the script was recorded. It is recommended that the mode of "high-speed connection, as it offers a greater number of valid recognition properties.
Regards,
ScriptMan
Edited by: ScriptMan on Apr 13, 2010 12:32 PM -
Error when launching transaction code CRMBS02
Hello all...whenever we attempt to launch the t-code CRMBS02 or BS02, we get a popup that says:
Error in object editing: This syntax cannot be used for an object name
Selecting the documentation drop down provides:
Message no. TK103
Diagnosis
The syntax of the transferred objects is incorrect. R3TR BSVS made this check.
This could be caused by the following:
The object type R3TR BSVS is unknown
The syntax of the object name is incorrect
The object is a component of a system object
System Response
The function terminates.
Procedure
Correct the syntax.
Any suggestions? When this occurs, it does not enable editing and allows for display only. I have SAP_ALL assigned to the user, so I don't see any authorization errors when I trace the transaction code.
Suggestions?
Thanks in advance!
JoeHello Joe,
Tasks template of type T and Workflow Task of type WF, are no more used after release 45b. The were substituted by the TS Templates and by Workflow Template.
Please notes: 114811 -
From release 4.5 onwards only WS/TS tasks can be created via the standard workflow editor transaction however WF tasks created in previous releases may still be maintained. If it is important to be able to create WF flows in release 4.5 then you may still do so with transaction PFWF. This transaction has been removed from the menu to encourage the use of WS flows wherever possible.
A copy utility to copy WF flows and it's components to WS flows will be made available to speed up the transfer to client independent flows.
"Check also note: *152871 Release Upgrade considerations for workflow 3. WS / WF workflows (all releases)
"From Release 3. 1 onwards, it is possible to create customer workflows
of type 'WS'.
Solution: If you have 'WF' workflows, they will continue to run after an upgrade. You can modify them too. However, some of the new features of future releases only apply to 'WS' workflows. See note 114811 for a complete discussion of this subject.
You should pass from T and WF templates to the New WS and TS templates.
1) In relation to workflows of type 'WF' (Workflow Task) and task 'T' they have not been developed since release 40B, instead the Workflow Template (WS) was introduced and Tasks 'TS'. This error has seldomly
been observed in the case of trying to work with WFlow tasks of type WF instead of type WS.
Existing WF will run also in higher releases, however if you change a WF task in a higher release it may produce dumps or numerous errors. This is valid too for Tasks.
Please refers to note 114811.
If you want to change them please copy them first to templates type WS or TS rather than WF or T. Use PFTC in order to copy them and then you can make the changes and you will have much more functionality than type
WF or T.
Additional Inforamtions:
Note 1068627 - Composite note about workflow upgrade
thanks
Willie -
Posting Through Transaction Code F-53
Hi Friends,
I am facing problem when using transaction code F-53
It's an intercompany posting.
Without Selecting the Vendor Account it's been posted to GL Account of Investement with Bank
Nature of Transaction is Shares Purchase from Intercompany.
Error: In GL Account INvestement (Validation Error Message: Trading Partner is Required Field)
I know as per logic of F-53, we need to select the open items from Vendor account and post the entry. But in this case is there any option of using same Transaction code F-53 without doing so. "It is user requirement"
I have suggested to use F-02 instead of F-053.
Expecting your Suggestions. Need Clarifition please let me know.
Regards,
vivekhi
Hi,
you have a 2nd or 3rd local currency defined in FI, but you have not defined an appropriate parallel depreciation area for your periodic posting area. This is possible, but in principle I always strongly recommend to use parallel depreciation areas.
This means now that the periodic posting run will translate the posting amount into your 2nd/3rd local currency. And this in combination with some other issues can cause your problem. For instance individual posting line item schemes used, wrong G/L accounts stored in the account determination. There can be some reasons, so to solve your problem you must check your individual system. It is hard to say without having seen your configuration to provide you the reason.
Regards,
santhosh -
Error - Interest already calculted on account - Transaction code FINT
Hi,
I am getting error "Interest already calculted on account <date> " while executing transaction code FINT. I could not simulate it. I cannot understand in which case actually this error comes. Has any body faced this error ? If yes, in which case actually it is happening ?
Regards,
ManishHi, you can change the original system of the transaction code and possibly reassign it to a valid transportable package (development class). This can be achieved via transaction code SE03 --> Change Object Directory Entries. In section "Selection by Objects" you need to tick the checkbox (3rd up from the bottom) and enter next to it "TRAN". Next to TRAN type your transaction code and press execute. On the following screen, select your transaction code and choose button "change object directory". Here you can change the Package and/or original system of the transaction code. At the same time you can assign your tcode to a transport request etc...
-
Trigger Transaction code from BW to ECC
I am looking for a procedure for automation where in i need to trigger a transaction code in ECC as soon as the process chain starts in BW. so this is from BW to ECC
The results of the Tcode in ECC needs to be store so that later they can be validated with the BW report once the process chain is completeHello,
1) Define a Custom ABAP Program (eg : Z_EVENT_RAISE)..........call the FM : BP_EVENT_RAISE or RSSM_EVENT_RAISE..........and trigger an event towards BW .........specify BW as RFC destination...........
2) Create a R/3 Job in SM36>> use the Program Z_EVENT_RAISE ......
3) In BW schedule the PC..........and in the Start variant use this Event..........
ABAP code to trigger Process Chain (Weekdays)
Regards, -
Making Business Place & Section Code Mandatory in Transaction Codes
Hi Professionals
In Transaction Codes F-47,MIR7,F-43,F-48 i want to make the fields Business Place & Section Code Mandatory so that when the user is trying to post the Document without entering these fields, then it must throw an error message.
Is there any possibility of writing Validations.
Kindly let me know.
Regards
KumarRajaHi KumarRaja
As said above by Raghavender, Validation will work if you use Document Type and Account Type in Prerequisite and Business Place in Check.
Create Validation in GGB0
create a step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
In Validation you can create as many steps as you can.
create another step
Prerequisite
Document type =KA AND Account Type =K
Check
Business Place (Not Equal To) ''
Save the Validation and go to GGB4 and Activate the Validation.
I had tesed the scenario and telling you.
Regards
Venkat
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