Viewing of transaction code history

Dear SAP Guru's,
Can anyone help me how to view the transaction code history? For example, tcode SM37 I want to check its last log - on date, user who had access it and etc.
Awaiting for your response.
Best Regards,
Armin

Hello Prince Jose,
Aside from STAD or STAT is their any tcode use for viewing history tcode last log - on date?
Thanks for reply,
Regards, Armin

Similar Messages

How to increase Transaction Code History

Hi,
I am using 720 Release GUi.In transaction code history, I can get history of maximum 15 TCodes.Is there any way to increase this value to more than 15.I tried to edit regisrty at HKEY_CURRENT_USERSoftwareSAPSAP GUI FrontSAP frontend server--Code..But no success. Please help.
Regards......Sachindeo.

Hi,
Have you check the history options under Local Data in the option
dialog box of the GUI ?
Regards,
Vincent

Transaction code history table

Hi Guys,
       I need to know the program names which were assigned to a particular transaction code. I know this history is stored in a table. I forgot the table name.
       Now I am in urgency to find what are all the previous programs assigned to that transaction code.
Thanks in advance,
K. R. Chakradhar

Hi Seshu,
       Thanks for your reply.
       But here I don't know the program name.
       I know the tcode name. we assigned different versions of the programs to a single tcode.
     ex: prg1 is assigned to tcode1. then the program has been modified and named as prg2 and assignd to same tcode1. afterthat again the program has been modified and named as prg3 and assigned to same tcode1..like that it went some 5 to 6 versions...But note that the tcode name is same.
       after some time i found that last version of the program is wrong.. I want to assign the second time program name ie. prg2.
       for that I have to know all the program names which were assigned to that tcode.
      from where I can find that one
plz give me the appropriate answers
thanks in advance
K. R. Chakradhar

Transaction Codes View

Hello
I am not a basis person but trying to learn on myself, I have been making users and profiles and assinging them, I follow the same procedure everytime but still there is difference in respect to view of transaction codes i.e. the end user is not able to view the transaction codes but only the respective texts related to them appears to them for some users and some users can see both Tcodes and texts. Please help me as I want that the end users are able to see Tcodes also.
Thank you
Bhavna

Hi,
I think you are searching for the personal setting every user can choose.
Try select the menu "extras" => "settings", and in the following popup window select then "display technical names".
After this you will see transaction codes and texts in the menus.
Hope this helps
Regards
Rolf

Transaction codes from end user point of view

hi all,
I am expecting end user transaction codes of warehouse management.
I am familiar with materials management but looking to learn WM.
regards,
nitin patil

Hi refer bellow Tcodes,
WM
0.LI21 - Clear the stock from inventory
1.LB01 - Create Transfer Requirement
2.LB02 - Change transfer requirement
3.LB03 - Display Transfer Requirement
4.LB10 - TRs for Storage Type
5.LB11 - TRs for Material
6.LB12 - TRs and Posting Change for MLEat.Doc.
7.LB13 - TRs for Requirement
8.LD10 - Clear decentralized inventory difference
9.LD11 - Clear differences for decentral.sys.
10.LI01 - Create System Inventory Record
11.LI02 - Change System Inventory Record
12.LI03 - Display System Inventory Record
13.LI04 - Print System Inventory Record
14.LI05 - Inventory History for Storage Bin
15.LI06 - Block Storage types for annual invent.
16.LI11 - Enter Inventory Count
17.LI12 - Change inventory count
18.LI13 - Display Inventory Count
19.LI14 - Start Inventory Recount
20.LI20 - Clear Inventory Differences WM
21.LI21 - Clear Inventory Differences in MM-IM
22.LL01 - Warehouse Activity Monitor
23.LLVS - WM Menu
24.LN01 - Number Ranges for Transfer Requirement
25.LN02 - Number Ranges for Transfer Orders
26.LN03 - Number Ranges for Quants
27.LN04 - Number Ranges for Posting Changes
28.LN05 - Number Ranges for Inventory
29.LN06 - Number Ranges for Reference Number
30.LN08 - Number Range Maintenance: LVS_LENUM
31.LP10 - Direct picking for PO
32.LP11 - WM staging of crate parts WM运
33.LP12 - Staging release order parts (WM-PP)
34.LP21 - WM replenishment for fixed bins WM
35.LP22 - Replenishment Planning for Fixed Bins
36.LQ01 - Transfer Posting in Invent. Mgmt
37.LQ02 - Transfer Posting in Invent. Mgmt
38.LS01 - Create Warehouse Master Record
39.LS02 - Change Warehouse Master Record
40.LS03 - Display Warehouse Master Record
41.LS04 - Display Empty Storage Bins
42.LS05 - Generate Storage Bins
43.LS06 - Block Storage Bins
44.LS07 - Block Quants
45.LS08 - Block Storage Bins per Aisle
46.LS09 - Display Material Data for Storage Type
47.LS11 - Change storage bins (multiple proc.)
48.LS12 - Block Storage type
49.LS22 - Change Quants
50.LS23 - Display Quants
51.LS24 - Display Quants for Material
52.LS25 - Display Quants per Storage Bin
53.LS26 - Stock of Material
54.LS27 - Display Quants for storage unit
55.LS28 - Display storage units / bin
56.LS32 - Change storage unit
57.LS33 - Display storage unit
58.LS41 - List of control cycles for WIP loc
59.LT01 - Create Transfer Order
60.LT02 - Create TO for Inventory Difference
61.LT03 - Create TO from Delivery Note
62.LT04 - Create TO from TR
63.LT05 - Process Posting Change Notice
64.LT06 - Create TO for Material Document
65.LT07 - Create TO for mixed storage unit
66.LT08 - Manual addition to storage unit
67.LT09 - ID point function for storage units
68.LT0A - Pre-plan storage units
69.LT0B - Stock Placement of Shipping Units
70.LT0C - Stock Removal of Shipping Units
71.LT0D - Stock Transfer of Shipping Units
72.LT0E - Create Removal TO for 2-Step Picking
73.LT10 - Create Transfer Order from List
74.LT11 - Confirm Transfer Order Item
75.LT12 - Confirm Transfer Order
76.LT13 - Confirm TO for storage unit
77.LT14 - Confirm preplanned TO item
78.LT15 - Canceling transfer order
79.LT16 - Canceling TO for storage unit
80.LT17 - Single Entry of Actual Data
81.LT1A - Change Transfer Order
82.LT21 - Display Transfer Order
83.LT22 - Display Transfer Order / Storage Type
84.LT23 - Display Transfer Orders by Numbers
85.LT24 - Display Transfer Order / Material
86.LT25 - Display Transfer Order / Reference
87.LT26 - Transfer orders for storage bin
88.LT27 - Transfer order for storage unit
89.LT28 - Display Transfer Order / Reference
90.LT31 - Print TO Manually
91.LT32 - Print transfer order for storageunit
92.LT41 - Prepare TRs for Multiple Processing
93.LT42 - Create TOs by Multiple Processing
94.LT43 - Forming groups for deliveries
95.LT44 - Release for Multiple Processing
96.LT45 - Evaluation of reference numbers
97.LT51 - Maintain Missing Stock
98.LT63 - Control: Single Entry of Actual Data
99.LT64 - Single Entry of Actual Data
100.LT72 - Determine 2-step relevance
101.LT73 - Display 2-step
102.LU01 - Create Posting Change Notice
103.LU02 - Change Posting Change Notice
104.LU03 - Display Posting Change Notice
105.LU04 - Selection of Posting Change Notices
106.LX01 - List of Empty Storage Bins
107.LX02 - Inventory List
108.LX03 - Bin Status Report
109.LX04 - Capacity Used
110.LX05 - Block Bins in Bl.Storage w .Time Limt
111.LX06 - Inventory List for Fire Department
112.LX07 - Check storage
113.LX08 - Accident Regulations List
114.LX09 - Overview of All Transfer Requirements
115.LX10 - Activities per Storage Type
116.LX11 - Overview of Documents
117.LX12 - Document Overview: Landscape Format
118.LX13 - Analysis of Differences
119.LX14 - Analysis of Material Transfers
120.LX15 - Selection of Bins for Annual Inventory
121.LX16 - Selection of Bins for Continuous Inventory
122.LX17 - List of Inventory Differences
123.LX18 - Statistics of Inventory Differences
124.LX19 - Inventory Data Takeover by Batch Inp.
125.LX20 - Generate interim storage bins
126.LX21 - Pick List for Several Transfer Order
127.LX22 - Process Inventory from Overview
128.LX23 - Stock comparison IM - WM
129.LX24 - Display of Hazardous Material numbers
130.LX25 - Inventory Status
131.LX26 - Inventory in WM via cycle counting
132.LX27 - Stock levels by shelf life expiry date
133.LX28 - Relevant TO item for ext.system
134.LX29 - Fixed bin supervision
135.LX30 - Overview of WM messages ext.system
136.LX31 - Analysis of print control tables
137.LX32 - Archived transfer orders
138.LX33 - Archived transfer requirements
139.LX34 - Archived posting change notices
140.LX35 - Archived system inventory records
141.LX36 - Archived inventory histories
142.LX37 - Linked objects
143.LX38 - Check Report Customizing Strategy K
144.LX39 - Evaluation Reference No. for 2-S.Pck
145.LX40 - Material Situation Prod. Storage Bin
146.LX41 - Bin Status Report WM/PP Interface
147.LX42 - Evaluation PP Order from WM View
148.LX43 - Consistency Check for Control Cycles MCL9
WM: Material Plcmt/Removal:Selection
149.MCLD - WM: Material flow - Selection
150.MCLH - WM: Movement types - selection -
151.OL01 - Display / change LDK34 (bins)
152.OL02 - Display / change RLPLA (bins)
153.OL03 - Display / change LDK33 (stock)
154.OL04 - Display / change RLBES (stock)
155.OL05 - Display / change LDK30 (mat.whse)
156.OL06 - Display / change LDK31 (mat.type)
157.OL07 - Data transfer stor.bins LDK34->RLPLA
158.OL08 - Data transfer stor.bins RLPLA->B.I.
159.OL09 - Data transfer stor.bins LDK34->LAGP
160.OL10 - Test storage bin data transfer
161.OL11 - Data transfer stock LDK33->RLBES
162.OL12 - Data transfer stock RLBES-> B.I.
163.OL13 - Data transfer stock LDK33->LQUA
164.OL14 - Test stock data transfer
165.OL15 - Data transfer material whse no.view
166.OL16 - Test mat.master data transfer (MLGN)
167.OL17 - Data transfer material storage type
168.OL18 - Test mat.master data transfer (MLGT)
169.OLVS C SD Menu for Master Data
170.VM01 - Create Hazardous Material
171.VM02 - Change Hazardous Material
172.VM03 - Display Hazardous Material
WM-DWM
Decentralized Warehouse Management
1.DZ00 - Introduction to Decentralized Systems
2.LD01 - Repost Communication Document
3.LD02 - Reposting multiple comm.records
4.LD03 - Display Communication Document
5.LD04 - Evaluation of Communication Doc
6.LD05 - Check LDK01 Records (internal call)
7.LD06 - Check LDK02 Records
8.LD07 - Check LDK03 Records
9.LD08 - Check LDK04 Records (internal call)
10.LD09 - Check LDK05 records
11.LN07 - Number Ranges for WM Communic.Rec.

Transaction code to view process orders set for deletion

Hi PP Gurus
We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag set for the orders. In cooispi, the deleted orders are not shown in the report output.
I request you to let me know if there is any other code through which we can view deleted process orders.
Thanks & Regards
Harleen Kaur

Dear,
In COOISPI put DLT in system status field and execute the report this will give you the list of all order with deletion flags
Also refer this thread,
COOIS Report for Production orders with status DLFL
Regards,
R.Brahmankar
Edited by: R Brahmankar on May 6, 2009 11:16 AM

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful.

Transaction code for maintenance view

Hi all
I created a maintenance view and I also generated the table maintenance dailog for the view.Now I am changing the values using the transaction code SM30.But I have to create a transaction code for this maintenance view to access it and update the table instead of using sm30 for this purpose.Please help me.
Thank You.
Regards
Giri.

Hi
create transaction using 'se93'
select parameter transaction and give below attributes
Transaction code ZTX1
Transaction text Maintain View ZSDCZTVIEW
Transaction SM30 Screen 0
From module pool
Name of screen field Value
VIEWNAME = ZSDCZTVIEW
UPDATE = X
Thanks

Where the history of Transaction Codes does get stored?

Today when I was working on one issue in one SAP system on my PC and later on another system observed that the transaction codes (tcodes) which are there in history were the same for both the systems.
Then I started searching for the table or a location where the transaction codes (tcodes) are getting stored which we entered on command line in SAP R3 system. Finally, after lot of search and some reading I found out the location.
This is a simple but very interesting thing to know how Operating system stores the SAP commands.
Below Steps
Let’s first see the list of transactions which are entered on command line. Later we will be getting the same list from OS level.
Logon to your SAP R3 system and see the history of tcodes on command line.
Now find out the location where this tcodes are getting stored at OS level.
Go to Start -> Run -> regedit and click ok. It will open the following screen.
Expand the node HKEY_USERS.
After that expand the selected node and again expand it.
Click on Software -> SAP -> SAPGUIFront.
Please note the path and you can directly open it and then compare it with your systems command line list.
However, I was curious about the all other transactions which are not in this list which user entered on the command line. Hence found one more way to find this data.
For that we need to go to my computer and click on Search and search the following path.
SAPHistory<User Name>.mdb
Once you click on Search it will give you the access file.
So i want know is there any other Tcode or procedure to got the same........!
Regards
Ashish Chanekar

file SAPHistory<User Name>.mdb conatins the transaction history.
this is a Microsoft Access file, but it is password protected... and this is not publicly known.

Report to view user nm, authorization objects, activity, transaction code.

Hi All,
I want to view a user-wise report that displays the transaction code, authorization objects and activities for which the user has authorization.
Is there any standard report to view all this at a glance?
Can anybody help me on this?
Thanks.

u can try SUIM tcode
its really helps u
regards,
Abhilash

To Find transaction code for maintenance view J_1BT001WV

Hi Gurus,
I have to find transaction code for maintenance view J_1BT001WV. Plz tell me how can i do it.
regards
Rajesh

Hello Rajesh
There are no specific transactions defined for this view (except for SM30 ).
The IMG activities where the view is used are (check OBJSUB ):
SIMG_ORFB_J_1BT001WV (Assign business place)
J_1BASSBRANCH (Assign CGC branch to plant)
In order to find the view in the IMG call transaction SM30, enter the view and push button Customizing.
The following activites are found on ERP 6.0:
South Korea: Basic Settings for Value-Added Tax     Assign Business Place
Business Place (Generic)                                        Assign Business Places to Plants
Official Document Numbering (Indonesia)                 Assign Business Places to Plants
Nota Fiscal                             Assign Business Places to Plants
Official Document Numbering (Thailand)                    Assign Business Places to Plants
Regards
Uwe

The Asset History Sheet (Transaction code: S_ALR_87011990)

Hi,
Can any one help me on the following?
The he Asset History Sheet (Transaction code: S_ALR_87011990) provides year to date balance per asset class and can be drilled down to individual asset level.
Is there any way I could use same report or any other reports that can provides monthly movement data instead of year to date data?
Regards,
Rashid Khan

Hello Rashid,
We have developed an Asset History Sheet report that works on a monthly basis - in other words, it shows you the beginning balances of the month, all of the activity and the ending balances. Also, the report can be run for any number of periods and even for periods in prior, closed fiscal years.
For more information please click here: http://www.michaelmanagement.com/sdt01.asp
Hope this helps,
Thomas

Is there any view for table TSTCT (transaction code text )

Hi,
I need to display the transactions allowed per a user , in that i need to display transaction codes along with the text.
In this report selection screen contains user as select option, when the user enters group of users as selection it is consuming a lot of time to get the t codes and to get the text from the table tstct. is there any way so that i can reduce the the runtime of this program.

I am not sure abt the view but Try to use the key fields in the where clause of select statement. This you can do to have a good performance or restrict the user to enter few entries in that select option. Instead of select-options you can use parameters options also.

I want to change my simulate view of document in transaction code F-02

Dear all
I want to change my simulate view of document in transaction code F-02 and want to display line item text there in my simulation.The standard layout in edit option"FB00" is "SAP01 SAP standard".This is in Doc. overview line layout.
I want to add line item text in the line layout by copying the same.can any body tell me the menu path for resolving my problem
Thanks in advance
Regards
Requester

Hi,
Use transaction O7E6 and create your own variant and then set up using transaction FB00.
Award points if helpful.
Sadie Gajanand

Assignment of Transaction Code to Quick Viewer Program

Hello,
We have created the Quick Viewer under Production Server. We would like to assign the transaction code to the quick viewer program. Will it possible to copy the program from production server to development server, creation of transaction code & assignment of transaction code to program.
Please explore the possibilities
Regards
Anilkumar

Dear Mr. Srinivas,
Thank you for your reply. I tried the same thing - my doubt is in catt we have various screens I want only the screen where user will assign the file and execute the data upload in the new transaction.I gave the program name and the respective screen number but - system is endlessly running without any output.
Can you guide me on what should I do in case of multiple screens containing program.
Regards,
M.M

Viewing of transaction code history

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