Want TRANSACTION CODE

hai friends
I)i want TRANSACTION CODE for Developement class.
II)how to create new transaction code

Transaction code for creation/ viewing of dev. class: SE80
To create custom (Y or Z)transaction codes, use SE93. It has various options like report transactions, dialog transations etc.
Hope this helps.
Sudha

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I want transaction code

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
1. Material or product wise listing of Qty & value of Raw Materials purchased issued to production & closing stock.

Hi,
Try with tcode MCRE, COOIS. Input the production order no.
For opening and closing stock try with MB5B
Regards,
Dharma

I want to add transaction code for one user.

Hi abapers,
My requirement is;
I want to add transaction code for one user.
EX: zsdf to kanne.
Can any body tell me the procedure step by step.
With regards,

If you want to give authorisation to an user for a particular tcode, you need to first include the transaction code in an authorisation Role and then assign the authorisation role to the user id in the transaction code SUIM.
A Basis guy will be able to help you to do this and anyway this is not the job of an ABAPer.
Hope this helps you.
Reward if this helps you

I want to make invisible mode ffield (Version) in the transaction code MD61

I want to make invisible mode ffield (Version) in the transaction code MD61.
Can anybody tell me how to do it with coding.
Thanks

Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit

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

For transaction code MD61, I want to upload data using BAPI

Hi,
for transaction code MD61, I want to upload data using BAPI.
Which BAPi I ll call ?
Can anyone suggest me how to do it with any simple example program ?

Refer the thread for details about coding-
BAPI_REQUIREMENTS_CREATE
Reards,
Amit

Want to know the tables of a particualr transaction code

Hi,
whatz the technique of knowing the tables of a particular transaction code.
I have got a tcode - va01.
Want to know the tables of this transaction code.
How...?

Hi,
If you want know about transaction code table details
1. Enter Tcode 'ST05' (SQL Trace on), You can find how many tables are involved in the tcode
2. Goto SE93, enter VA01 and find the program name, Go to object browse (se80) and enter program name and find out how many tables are invloved (Another way go to search- Give search term 'Tables' -> there u can find the tables involved.
Regards
Bhupal Reddy

I want to know all transaction codes for these

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
1. Material or product wise listing of Qty & value of Raw Materials purchased issued to production & closing stock.
2.Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
3 Material or product wise listing of cost of finished goods sold & lying as stock

Hi,
1. Material or product wise listing of Qty & value of Raw Materials purchased issued to production & closing stock.
For Val :Tr.code :MR51
2.Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
TR.code:Mb51 or MB59 >select Mvt.type :261
For Fifnished Goods :101 mvt type.
3 Material or product wise listing of cost of finished goods sold & lying as stock
TR.code:Mb51 or MB59 >select Mvt.type :601
For Fifnished Goods :101 mvt type.
Regards
Rahim

Generate report for displaying transaction codes role wise

hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
thanx,

Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
Regards,
Olivier

How to get the last wbs which is displayed in transaction code cj03?

Dear Experts,
   I want to get the last wbs which are displayed in transaction code cj03, i have written below program,but i found it is incorrect. because the sort of wbs in cj03 is not equal to table prps. the last wbs in cj03 is not equal to table prps.
who can tell me how to get last wbs which is displayed in cj03?
SELECT
     PRPS~STUFE
     PRPS~POSID
     PROJ~POST1
     INTO CORRESPONDING FIELDS OF TABLE WA_PRPS_TEMP FROM PRPS INNER JOIN PROJ ON PROJPSPNR = PRPSPSPHI
     WHERE PROJ~PSPID EQ P_PROJECT.
WA_TLINE = LINES( WA_PRPS_TEMP ).
READ TABLE WA_PRPS_TEMP INDEX WA_TLINE.
IF WA_PRPS_TEMP-POSID = P_lastWBS.
    P_LAST = 1
endif.
Best Regards,
Merry

Hi Merry ,
The WBS elements are stored in the table PRPS , so please try using the conversion exit and use the data in internal format then use it in the IF condition.
Check the FM CONVERSION_EXIT_ABPSN_INPUT and CONVERSION_EXIT_ABPSN_OUTPUT
Regards,
Arun

Open Orders Values in Transaction Code MC(A

Dear Friends,
I have been asked to develop a report similar to the report in Transaction Code MC(A. But I have been asked to develop a report in such a way that the field OPEN ORDERS should display the value equivalent to:
OPEN ORDERS = INCOMING ORDERS - SALES ORDER
bcoz in the standard report the field OPEN ORDERS display the value of a particular company for all time. So, I want tht this field should display the value only for the entered time or for entered company.
Please help me with the coorect code for this.
Waiting for your valuable responses.
Bye,
Deepti

Hi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
Sudipto

How to execute a report using a transaction code?

Hi team,
I am new in ABAP and I want to do a very simple report and then call this report using a transaction code.
Steps:
1) create the report (SE38)
   the report is: Z_DEMO
2) generate a transaction code for this report (SE93)
   note: the transaction code is ZDEMO
3) call the transaction generated on step 2
When I execute the report using SE38, everythig is ok and the records are inserted in my table zdemo2.
But when I call my transaction ZDEMO there is no insertion. Why?
The report ask for parameters and then fowards me to SAP's main menu.
Thanks,
Walter.
The report is:
REPORT Z_DEMO.
tables: zdemo2.
parameters:
        nombre like zdemo2-nombre,
        edad like zdemo2-edad.
data:
      begin of tabla occurs 0,
        nombre like zdemo2-nombre,
        edad like zdemo2-edad,
      end of tabla.
zdemo2-nombre = nombre.
zdemo2-edad = edad.
insert zdemo2.

Hi,
While creating the transaction for your program
1>Make sure u give the program name and screen number
2>Important thing is a option "GUI SUPPORT"
Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
Thank you.

How to authorize a transaction code for a user?

Hello,
How can I authorize the user for a specific transaction code and how can I block it?
I would appreciate if you can give some insight.
Thank you.
Hakan

Hi Hakan,
We can achieve this by using two T.Code SU01 and SUIM.
First check in SUIM,the T.Code that you want to block T.Code is belongs to which role.
For finding it Click on roles.Click on transaction assignment.Enter your T.code and execute.
After finding this goto SU01 and unassign that role for that user.
In this way we can block the user to use one particular T.Code.
For providing authorisation,add the role to the user id in SU01 T.Code.
Run SU53 T.Code after running the failure T.Code to know all the errors.
Please contact your BASIS person for all these.
Regards,
Krishna.

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

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.

Want TRANSACTION CODE

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