What are the transaction codes we use for LSMW in MM, SD, PP  & FI/CO gnrly

Hi all,
What are the transaction codes we use for LSMW in MM, SD, PP  & FI/CO generally?
Help will be surely rewarded.
Thanks and Regards,
Creasy

> What are the transaction codes we use for LSMW in MM, SD, PP  & FI/CO generally?
General threads about LSMW in MM, SD, PP, FICO will be locked and deleted generally.
> Help will be surely rewarded.
&********************** Please read "the rules" if found usefull... ************************&
Cheers,
Julius

Similar Messages

  • What are the best settings to use for the newest AirPort Extreme (AC wifi) with my optimum online service provider?

    I have the current generation of the AirPort Extreme and a handful of devices that utilize the new 5Ghz A/C frequency. My internet speeds were blazing fast when I had first set it up but lately it has been lagging terribly. I was told that changing my dhcp did help, which it did it seems like it might be back to its normal speeds but I just want to know what are the best settings to configure for the airport so that I can get the most out of my service on all my devices? I'm using a CAT 6 cable which does help, I have a guest wifi setup with a wifi password which I understand will slow it down a little. Can anyone just point me in the right direction or just give me a step by step guide on what settings to configure? Should I really consider turning off the guest network?

    I am assuming that you are looking to configure your network to provide the highest level of bandwidth possible for your network clients. If that is the case, the following are a few things to consider:
    The Internet modem should support Gigabit Ethernet. That is the Ethernet connection between the modem and your 802.11ac AirPort Extreme should be Gigabit Ethernet.
    Use CAT-5e or CAT-6 Ethernet cables between all wired connections.
    Only expect 802.11ac performance with 802.11ac clients in the same room as the base station.
    Eliminate or significantly reduce any forms of Wi-Fi interference on both the 2.4 & 5 GHz bands.
    When streaming, especially HD video on your local network, use wired connections between the host and player devices when possible.
    Other than the above suggestions there are no "magic" settings that you can make on your AirPort. Note: The Guest network shares the same bandwidth as the "main" network. Unless you have a network goal to provide this type of network, it is best left disabled.

  • [SOLVED] What are the sectors 2-33 used for?

    In regard to BIOS Boot Patition for GRUB, GPT says:
    Afterwards, create a new partition with gdisk and manually specify its position to be sectors 34 - 2047, and set the EF02 partition type.
    Given that sector 1 is allotted for MBR, what are the remaining sectors 2-33 allotted for?
    Last edited by DiamondbacK (2013-08-03 21:10:27)

    DiamondbacK wrote:I'm still confused that don't sector numbers start from 1 according to Wikipedia entry on LBA?
    No; from the article you've referenced:
    Wikipedia wrote:blocks are located by an integer index, with the first block being LBA 0
    In this context, "block," "sector," and "LBA" are more-or-less synonymous. (There is a reference on that page to sectors in the CHS scheme ranging from 1-255, but that's in the CHS system, which is not used in GPT and is pretty much history even for MBR.)
    If that's the fact, sectors 2 instead of sector 1 is allocated for Primary GPT Header, and sector 3-34 have to be allocated for Primary GPT Table which need 32 sectors. Then sector 34 can't be  the beginning sector for BIOS Boot Partition.
    This is all based on a false premise -- or at best, a non-standard numbering system.
    Does that imply the sectors 34-2047 I quoted from Arch Wiki actually means LBAs 34-2047, which is equivalent to sectors 35-2048?
    Again, false premise. Whether you call them blocks, sectors, or LBAs, these units are most commonly numbered starting from 0. Certainly that's true in both GPT fdisk (gdisk, cgdisk, and sgdisk) and parted, which are the two major classes of programs you're most likely to use for partitioning in Linux.

  • What were the transactions that was used for a period in ECC6

    How to get a list of transactions that have been used for last 3 months.

    Please do excuse me... i have typed my message giving a wrong understanding to you allu2026
    Let me phrase my question clearly this timeu2026 I am extremely sorry for taking your time on this and appreciate for the quick respondu2026
    My requirement is to know few things:
    1. When was a program, transaction last used?
    2. How to know which users are using which transaction or executing which program?
    3. Which are the most frequently used programs or transaction?
    I tried working on ST03N but seems like I either am using it wrongly so I cannot view what I really wantu2026 Also one more thing to add we have not enabled audting becase of the performance issues...
    We are using ECC 6.0 with AFS 6.0
    Thanks alot for all the help...

  • What are the magsafe 2 adapaters used for

    My mac book pro has mag safe 1. What is the mag safe 2 adapter used for? Macbook air maybe? Thank you

    From the U.S. Apple Store --- here are some of the things that use it:

  • What are the tables to be used for these reports

    hello everybody,
             i am a new user. it is only recently that i have started learning ABAP. i was given a rask by my faculty to develop the following reports. can anyone help me find out the tables that are used for them.
    1.  Report for Sales Orders due for delivery.
    2.  Revenue Reports based on Order Types.
    3.  Report for list of Pending Purchase Orders, Cancel Purchase orders.

    Hi,
    This depends on which fields you are supposed to show in output.Ask the person about layout requirement. How they want output of the report and which fields.
    Normally Functional person will give table name also.
    Here are few tables which can be useful in your requirement.
    Sales Header table : VBAK
    Sales Item table : VBAP
    Delivery Header : LIKP
    Delivery Item : LIPS
    Purchase order header : EKKO
    Purchase order item : EKPO
    Better to concern this with u r requester and u ll get definite answer.
    *MARK if this helps

  • What are the proper settings to use for Quadro 2100M on WS60 workstation

    Hello,
    I have a WS60 Workstation.  When going through the settings for physix and others I noticed that the Nvidia card has no ports assigned to it.
    How do I ensure that the laptop is indeed using the quadro card?
    Thanks

    For the Optimus structure, NVIDIA graphics is doing the rendering but it's Intel Graphics which is showing the rendered graphics on the screen. This is why you didn't see NVIDIA Graphics is connecting with any displays.
    You can check the power button light, it will light orange when the dedicated graphics is in used.
    (White color shows it's using the integrated graphics)

  • In Aperture 3.4 Export Slideshow to a video, what are the actual Data Rates used for "Best", "High", ... "Least" quality for a given resolution?

    My Photo website host (SmugMug) converts uploaded video files at a specific Data Rate in Mbps before installing them. I would like to compress my slideshow video file to the same rate before I upload it to reduce file size and upload time. When I choose the "Custom" setting for an Export, I can choose 1 of the 5 Quality choices and see the estimated file size. But, I cannot know what the actual Data Rate is until after I wait a long time to export the slideshow (hours for a long slideshow) and then examine the resulting file in QuickTime Player's Inspector.

    I ran a few tests using a short slideshow (16 images, 1:23 mins/secs) at 1,728 x 1,080 resolution to find out the bit rates for various quality level choices.
    Export setting              Quality          Resulting bit rate          File Size
    HD 1080p                    default                20.68 Mbps              214.8 MBytes
    Custom                       Best                   20.49                       212.8
    Custom                       High                     6.25                         65.0
    Custom                       Medium                3.97                         41.3
    However, I don't know if those bit rates will be the same for different length slideshows or for different output resolutions. My SmugMug host site uses an 8.0 Mbps rate for a 1728 x 1080 video file. If I choose Custom/Best, my file will be almost 3 times bigger and much higher quality than necessary, but if I choose Custom/High, my file will be smaller and lower quality than SmugMug's converted version.
    I have installed MPEG StreamClip that will let me convert an exported Aperture slideshow video file, and StreamClip allows me to choose a specific bit rate in Mbps. But, I would prefer not having to do a 2 step process (Export from Aperture, then convert in StreamClip).

  • What are the line code methods used in ISDN ?

    a link would be appreciated.
    thanks!

    Ok got it. Check here under each switch type for the line coding:
    http://www.cisco.com/en/US/tech/tk801/tk379/technologies_tech_note09186a0080093d6d.shtml#top2

  • What is the transaction code for where used list

    hi,  
                    what is the transaction code for where used list and
               how to retrieve the previous delivery quantity and quantity delivered for a particular material  with reference to both material document number and material number.

    hi,
    there is no transaction code for where-used-list..
    its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
    to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
    use tables <b>likp lips and mara</b> and use material number and document number in where condtion.
    regards,
    pankaj singh
    <b>**** please mark all helpful answers</b>

  • What are the T-codes that contain the master data for material and vendor?

    what are the T-codes that contain the master data for material and vendor?

    hi ,
    - Display Material  tcodes...
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    for vendor..
    XKN1  Display Number Ranges (Vendor)
    XK01  Create vendor (centrally)
    XK02  Change vendor (centrally)
    XK03  Display vendor (centrally)
    XK04  Vendor Changes (Centrally)
    XK05  Block Vendor (Centrally)
    XK06 Mark vendor for deletion (centrally
    XK07  Change vendor account group
    XK11  Create Condition
    XK12  Change Condition
    XK13  Display Condition
    XK14  Create with cond. ref. (cond. list)
    XK15  Create Conditions (background job)
    reward points if useful,
    venkat.

  • What are the transactions we use day to day in the bw before go live

    what are the transactions we use most in the bw before go live?
    Tcodes for backend objects like creating infocube and so on.
    Tcodes for front end objects like creating queries and so on.
    Thank you.
    York

    Hi Les,
    check previous posting
    Transaction Codes for BW Developers
    SAP BW n R/3 transactions.
    table TSTCT contains all the transaction codes
    RSA6 Maintain DataSources
    RSA7 BW Delta Queue Monitor
    RSA8 DataSource Repository
    RSA9 Transfer Application Components
    RSD1 Characteristic maintenance
    RSD2 Maintenance of key figures
    RSD3 Maintenance of units
    RSD4 Maintenance of time characteristics
    RSDBC DB connect
    RSDDV Maintaining Aggregates
    RSIMPCUR Load Exchange Rates from File
    RSISET Maintain InfoSets
    RSKC Maintaining the Permittd Extra Chars
    RSLGMP Maintain RSLOGSYSMAP
    RSMO Data Load Monitor Start
    RSMON BW Administrator Workbench
    RSOR BW Metadata Repository
    RSORBCT BI Business Content Transfer
    RSORMDR BW Metadata Repository
    RSPC Process Chain Maintenance
    RSPC1 Process Chain Display
    RSPCM Monitor daily process chains
    RSRCACHE OLAP: Cache Monitor
    RSRT Start of the report monitor
    RSRT1 Start of the Report Monitor
    RSRT2 Start of the Report Monitor
    RSRTRACE Set trace configuration
    RSRTRACETEST Trace tool configuration
    RSRV Analysis and Repair of BW Objects
    SE03 Transport Organizer Tools
    SE06 Set Up Transport Organizer
    SE07 CTS Status Display
    SE09 Transport Organizer
    SE10 Transport Organizer
    SE11 ABAP Dictionary
    SE24 Class Builder
    SE80 Object Navigator
    RSCUSTA Maintain BW Settings
    RSCUSTA2 ODS Settings
    RSCUSTV*
    RSSM Authorizations for Reporting
    SM04 User List
    SM12 Display and Delete Locks
    SM21 Online System Log Analysis
    SM37 Overview of job selection
    SM50 Work Process Overview
    SM51 List of SAP Systems
    SM58 Asynchronous RFC Error Log
    SM59 RFC Destinations (Display/Maintain)
    LISTCUBE List viewer for InfoCubes
    LISTSCHEMA Show InfoCube schema
    DB02 Tables and Indexes Monitor
    DB14 Display DBA Operation Logs
    DB16 Display DB Check Results
    DB20 Update DB Statistics
    r/3 (bw related)
    SBIW BIW in IMG for OLTP
    BD61 Activate Change Pointers - Generally
    BDLS Convert Logical System Names
    BF11 Application Areas
    RSA2 OLTP Metadata Repository
    RSA3 Extractor Checker
    RSA5 Install Business Content
    RSA6 Maintain DataSources
    RSA7 BW Delta Queue Monitor
    RSA8 DataSource Repository
    RSA9 Transfer Application Components
    RSO2 Oltp Metadata Repository
    RSO3 Set Up Deltas for Master Data
    LO setup table
    OLI1BW INVCO Stat. Setup: Material Movemts
    OLI2BW INVCO Stat. Setup: Stor. Loc. Stocks
    OLI3BW Reorg.PURCHIS BW Extract Structures
    OLI4BW Reorg. PPIS Extract Structures
    OLI7BW Reorg. of VIS Extr. Struct.: Order
    OLI8BW Reorg. VIS Extr. Str.: Delivery
    OLI9BW Reorg. VIS Extr. Str.: Invoices
    OLIABW Setup: BW agency business
    OLIFBW Reorg. Rep. Manuf. Extr. Structs
    OLIIBW Reorg. of PM Info System for BW
    OLIQBW QM Infosystem Reorganization for BW
    OLISBW Reorg. of CS Info System for BW
    OLIZBW INVCO Setup: Invoice Verification
    Check out AHP's reply specifically in the link:
    urgent
    Assign Points if Helpful *****
    Regards,
    Ravikanth

  • How to know what are the T Codes used by client in SAP HR module in  qualit

    hi experts,
    i have a access of quality server given by my client in SAP HR.I dont know what are the Tcodes used by client.So how i can know what are the Tcodes client is using frequently.i have to list out all TCodes urgently.
    PLZ reply ASAP.
    Thanx in advance..

    Hi
    You can do this by going to SUIM-Transactions-Executable for User
    Then give the user name/id as in user master record and execute.  Now the system will display the list of transaction codes used by that particular user.
    Regards
    Santhosh.S

  • Hi what is the transaction code for vendor master delete

    hi
       what is the transaction code for vendor master delete? and customer master delete?
    thank u
    surya

    Hi
    There won't be any Deleting of customer and vendor completely
    we only BLOCK them
    FK05                   Block Vendor (Accounting)
    MK05                   Block Vendor (Purchasing)
    XK05                   Block Vendor (centrally)
    FD05                   Block Customer (Accounting)
    VD05                   Customer Block (Sales)
    XD05                   Block customer (centrally)
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Hi i have  an iphone 4 which is from canada nd i have seen one sim inside it which is a canadian sim ,iam staying in india so can i use that phone in india and please tell me what are the steps ihave to take for using that canadian phone in india

    hi i have  an iphone 4 which is from canada nd i have seen one sim inside it which is a canadian sim ,iam staying in india so can i use that phone in india and please tell me what are the steps ihave to take for using that canadian phone in india

    Only the carrier to whom the device is locked can authorize it's unlocking.  Contact the carrier to see if they offer unlocking and if you qualify.

Maybe you are looking for

  • IPhone 4s not showing up under My Computer

    When I connect my iPhone to my laptop it will show up under iTunes but not under My Computer. I'm assuming it's some sort of USB driver issue but I can't figure out how to fix it. THANK YOU!!!

  • Appworld Bb curve 9300

    when i want to download a new APP, the Web site reboot the system request to upgrade the new version of BB APP WORLD.  in the end, the system request to upgrade on the smart phone and in many tests, i'd have the same problem: no possibility to solve

  • House Bank segments E1EDK28 in outbound INVOIC02

    Good day! In our ECC 6.0 system, we have configured 2 house banks: Bank X and Bank Y. When we create an invoice for customer A, an idoc is triggered and stored as an XML file in a folder. We have an output type and partner profile configured for this

  • Checked In Icon versus Checked Out Icon

    In Dreamweaver 8, there are icons to show when users have checked something out, the icon (if you are the user) is a green check mark, the icon (if checked out by another user) is a red check mark, for many that are color deficient, this is an obstac

  • Dump on VC01N

    Hi everyone, I'm facing a problem in VC01N transaction : every time a user clicks on the "Customer information" tab, he gets a short dump with the following exception CALL_FUNCTION_NOT_FOUND. The function module that causes the dump is WWW_GET_SCRIPT