What are types of transaction codes?

hi,
may i know what are types of transacton codes?

Hi,
there is no types for the transaction codes, you can create the transaction code for evrything in the SAP, Tables/ Reports/ Module pool / Smartfroms ......
Regards
Sudheer

Similar Messages

  • What are the main transaction codes in XI?

    What are the main transaction codes in XI?

    SAP XI TRANSACTION CODES
    ALRTCATDEF- Alerts Configuration.
    ALRTDISP - Display of Alerts Created
    SXMB_IFR -> Start Integration Builder
    SXMB_MONI -> Integration Engine - Monitoring
    SXI_MONITOR -> XI: Message Monitoring
    SXI_CACHE -> To Access IS runtime cache
    SXI_SUPPORT -> Test all the Repository and Directory Objects
    SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
    IDX2 -> idoc metadata
    IDX5 -> monitor idoc adapter
    SM21 -> log di sistema
    ST22 -> dump abap (analisi di eccezioni)
    SMQ1 -> messages inbound e outbound queue
    SMQ2 -> messages inbound e outbound queue
    SMICM -> J2EE administration
    ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
    ST03 -> workload.
    SCC4 -> visualizza mandanti del sistema
    WE20 -> partner profiles
    sale - ale settings
    RZ10 - edit system profile
    SM59 ->mantain rfc destinations
    BD64 -> mantain distribution model (trasformazioni)
    SU01 -> users
    AL08 -> list all logged users(user login logon)
    SE10 -> Change Request
    SE09 -> Change Request
    WE05 -> All idocs
    WE19 -> IDoc Test Tool
    WE21 -> port definition
    SE11 -> Data dictionary
    SM21 -> log sistema xi
    se37 -> mantain funcion modules
    SICF -> http server configuration
    SMGW -> trace, alzare livello di trace.
    BD13 ->
    BD64 -> modelli di distribuzione
    PFCG -> Roles
    tabella TSTC -> sap transactions codes
    tabella TSTCT -> transaction descriptions
    STMS -> transports management
    SPAM -> apply ABAP support packages
    SPAU -> manage objects after apply support packages
    SE01 -> manage change requests
    SLDCHECK -> Test SLD Connection
    SLDAPICUST-> SLD API Customizing
    SXMB_ADM -> Integration Engine - Administration
    SXMB_MONI_BPE -> Process Engine - Monitoring
    SE38 -> ABAP Editor
    SE11 -> ABAP Dictionary
    ST22 -> ABAP dump analysis
    SPROXY-> ABAP Proxy Generation
    SE80 -> Object Navigator
    ABAPDOCU -> ABAP Documentation and Examples
    SE24-> Class Builder
    SM21-> Online System Log Analysis
    SMQ1-> qRFC Monitor (Outbound Queue)
    SMQ2-> qRFC Monitor (Inbound Queue)
    RZ70-> SLD Administration
    SM58-> Asynchronous RFC Error Log
    SM59-> RFC Destinations (Display/Maintain)
    SMICM-> ICM Monitor
    WE60-> Documentation for IDoc types
    BD87-> Status Monitor for ALE Messages
    IDX1-> Port Maintenance in IDoc Adapter
    IDX2-> Meta Data Overview in IDoc Adapter
    WE05-> IDoc Lists
    WE02-> Display IDoc
    WE19-> Test tool
    WE09-> Search for IDocs by Content
    WE20-> Partner Profiles
    WE21-> Port definition in XI
    SE16-> Data Browser
    SE93-> Maintain Transaction Codes
    SM30-> Call View Maintenance
    SU01-> User Maintenance
    SM02-> System Messages
    BD54 -Logical System Creation.
    SWXF_PBUILDER -> for Detail BPM Process
    SMQS - > to register the destination in QOUT scheduler
    WEOUTQUEUE - > to start the queue processing
    SMQR - > to register the queue
    IDXPW - > to activate the IDOC message package
    IDXP - > to monitor the message packages.
    SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.
    http://www.erpgenie.com/abaptips/content/view/452/62/

  • What are the importent transaction codes in edi

    what are the importent transaction codes in edi

    hi,
    =>sale - ALE Customizing
    =>bale - Distribution Administration (ALE)
    =>wedi - IDOC Type and EDI Basis
    =>shdb - BDC (Transaction Recorder)
    =>lsmw - LSMW
    =>bapi - BAPI
    =>spau - Display Modified DE Objects
    =>spdd - Display Modified DDIC Objects
    =>sara - central idoc archiving
    =>stms - Transport Management System
    =>wedi - IDOC Type and EDI Basis (IDOC Configuration)
    =>bd21 - Analyze change pointers - create IDOC from change pointer
    =>bd10 - Send Material Master
    =>bd12 - Send Customer Master
    =>bd14 - Send Vendor Master
    =>bd50 - Activate Change Pointer for Message Type
    =>bd55 - Conversion rule user exit (Link conversion rule user exit to the different system \ partner combinations)
    =>bd54 - Maintain Logical Systems
    =>bd71 - Distribute Customer Model
    =>bd87 - Process Inbound IDOCs
    =>bd88 - Process Outbound IDOCs
    =>bdm2 - Cross-system IDOC Reporting
    =>bdm7 - ALE Audit - statistical analyses
    =>bdm8 - ALE Audit - sending confirmations
    =>bd61 - Activate Change Pointer generally
    =>bmv0 - Direct Input Data Transfer Administration
    =>rz04 - Operation Mode
    =>rz12 - RFC Server Group Maintenance
    =>sar3 - Archiving object customizing
    =>s001 - SAPoffice Inbox
    =>s010 - Standards Texts (SAP Script)
    =>se01 - Transport Organizer (Extended View - Performing and managing the transport of development object across different systems)
    =>se09 - Transport (Workbench) Organizer (Controlling and keeping track of Development work and Development Objects)
    =>se78 - Administration of Form Graphics (Import Graphics into SAP System)
    =>se84 - ABAP Repository Information (search for SAP objects)
    =>su01 - User Maintenance (Security)
    =>su02 - Maintain Authorization Profiles
    =>su03 - Maintain Authorizations
    =>sm36 - Background Job Scheduling
    =>sm37 - Background Job Monitoring (display batch jobs)
    =>sm31 - Table Maintenance
    =>sm30 - Calling View Maintenance
    =>sm35 - Batch Input Monitoring (Error Logs)
    =>sm50 - Process Overview
    =>sm58 - Transactional RFC Monitoring
    =>sm59 - Maintain RFC Destinations (Define RFC Configuration)
    =>snro - Number Range Objects (for IDOCs)
    =>we02 - Display IDOC
    =>we05 - IDOC lists
    =>we07 - IDOC statistics
    =>we12 - Inbound processing of outbound file - convert outbound to inbound file
    =>we14 - Process (dispatch) IDOCs through Port - RSEOUT00
    =>we15 - Outbound IDOC from NAST - message control
    =>we16 - Inbound File
    =>we18 - Generate status file
    =>we19 - Test tool
    =>we20 - Add new Message Type to Partner Profile
    =>we21 - Maintain Port Definition
    =>we30 - IDOC Type development
    =>we31 - IDOC Segment development
    =>we41 - Process Code Outbound
    =>we42 - Process Code Inbound
    =>we46 - IDoc Administration
    =>we47 - Status Code Maintenance
    =>we57 - Assign function module to logical message and IDoc type
    =>we63 - IDOC Type for Parser Output
    =>we82 - Assign IDOC to Message Type
    =>we60 - IDOC Documentation - IDOC Types
    =>we61 - IDOC Documentation - IDOC Record Types
    =>we81 - Create new IDOC Message Types
    =>we82 - Assign IDOC to Message Type
    =>pa20 - Display HR Master Data
    =>pa30 - Maintain HR Master Data
    =>bd59 - Create and assign Filter Object Type for Message Type
    =>bd64 - Maintenance of ALE or any other Distribution Model
    Hope this helps, Do reward.

  • What are the different transaction codes for PGI?

    1. What are the different transaction codes for PGI?
    2. What transaction code should I use for a Group Delivery?
    Regards,
    Nazim.

    Hi
    Go to VL02 and you can do the PGI.
    Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
    Creating a Background Job Using the Job Wizard
    •From the main menu select System>Services>Jobs>Define Job (transaction SM36).
    •Press the Job Wizard button and step through the screens as follows:
    •1:Continue
    •2: Enter a name for your job. Continue.
    •3: Continue with ABAP Program Step selected
    •4: Enter the ABAP Program Name and variant name.
    Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
    Press green tick
    Continue
    •5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
    •6: Select how the job is to scheduled (eg Date and Time)
    •7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
    •8: If "Periodic Job" was selected select the frequency (eg Monthly)
    •9: Check the job details and press Complete
    Hope the above info helps.
    Reward if useful
    Regards

  • What are types of reports?

    what are types of reports?
    could plz explailn clearly

    Hi
    From a theoretical perspective there are two type of reports
                                       Classical Reports  , and
                                       Interactive Reports .
    The classical reports are simple lists that display the data entries
    in a simple format on one screen ( also called as basic list).
    In case of Interactive reports , it is possible to transition/ move from the basic
    list to secondary lists  on  triggering a command event like  double_click ,
    at line selection .
    In interactive reports , on display of a secondary report , a new header  can be
    specified , as a different select query is executed for it .
    The ALV reports are an expample of interactive reports .
    ALC are of two kinds :> list and grid display .
    These r basically used for customized data formatting and display.
    Gris ALV has option for header details and provies a faciity for summing numering fields  , or performing certain arithmetic oprns on it.
    Alv reports can further b interactive where a secondary display is possible.
    plz specify if u need further pointers on it
    Regards
    Pankaj

  • What are the Golden Transactions in Fico

    What are the Golden Transactions in Fico
    Regards,
    G G REDDY

    What are the Golden Transactions in Fico
    Regards,
    G G REDDY

  • 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

  • Unction modules which are related to transaction code (XD01 & VL01N)

    hi expects,
    can any body give me the function modules which are related to transaction code (XD01 & VL01N).please help me

    Hi Santosh,
    FM related to XD01 are :
    QPL1_INSPECTION_LOT_CREATE - for creating Inspection Lots
    BAPI_INSPECTIONPLAN_CREATE - for creating Inspection Points
    FM related to VL01N are :
    these are used for creating delivery
    WS_DELIVERY_UPDATE
    BAPI_OUTB_DELIVERY_CREATE
    BAPI_OUTB_DELIVERY_SAVEREPLICA
    BAPI_OUTB_DELIVERY_CONFIRM_DEC
    BAPI_OUTB_DELIVERY_SPLIT_DEC
    SHP_VL10_DELIVERY_CREATE
    Reagrds,
      Sunil

  • New to programing!!! what are types?

    What are types in the programing language?
    what does typing do and is class a type?

    Encephalopathic wrote:
    JavaRanch has a links that will help you get better answers than this one:
    [Show Some Effort|http://faq.javaranch.com/java/ShowSomeEffort]
    [Do Your Own Homework|http://faq.javaranch.com/java/DoYourOwnHomework]
    Much luck!What they mean is that the question you're asking are the basics of the basics before you start programming in Java. It's just like asking what is one plus one or if one plus x equals 2 times x, what does x equal?
    Here's a link to the Sun Java tutorials: [http://java.sun.com/docs/books/tutorial/]

  • Creation of new movement type and transaction code

    Hi
    As per my business requirement i want to create new movement type 911 in  1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
    With regards
    G Narendra kumar

    Hi Narendra,
    1 . To copy a movement type,
    select the field Movement type and choose Continue. The dialog box
    Define work area appears.
    2. In the dialog box Define work area, enter the movement type you want
    to copy in the From: field. In the To: field, enter the name of the
    new movement type you want to create. To go to the overview of the
    selected movement types, choose Continue .
    3. Select the movement type you want to copy, and choose Edit -> Copy
    as.
    Overwrite the selected movement type with the new movement type
    (beginning with 9, X, Y, or Z) and copy all dependent entries.
    The system copies all control indicators from the reference movement
    type to the new movement type.
    4. Copy the reversal movement type and enter it in the view
    Reversal/follow-on movement types.
    5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
    Thanks
    Dipak

  • What is the standard transaction code to see price for a material

    can anyone tell me what is the stadard t code to display price of a material for different customers the input contains sales organization distribution channel material valid on and end date
    Urgent
    thanks

    Use condition maintenance function (VK31) to meet your needs.
    Go to VK33 to display pricing reports, choose conditions > by customer, narrow down results by specifying org units, validity periods, customer and material range, condition type etc.
    Or at SE43, display area menu cond_av, where you can find out what pricing reports constitute this menu i.e your condition maintenance screen. If it is a routine task, creating an area menu may be needed.
    At V/LA, pricing reports can be easily created to suit specific requirements. Then newly created reports can be added to area menu via SE43.

  • What is "Type of Legal Code" in legal regulation setting used for?Thanks

    There are several  options for "Type of Legal Code" in legal regulation settings.What are they used for? We found that if "others" is selected in this field for certain legal regulation, this legal regulation can't be found in the configuration of "Activate legal regulation " under legal control service or embargo service.Does anyone know what this field used for?thanks

    Define the legal regulations is done for all import and export processes you use with SAP Global Trade Services (SAP GTS).
    If, for example, you want to use the embargo, sanctioned party list screening, and license determination services in SAP GTS, you must create a legal regulation for each service.
    Type of Legal Code : help in indentifing for which purpose its used.
    for example:
    US Automated Customs Environment (ACE)
    Customs Processing - Germany (ATLAS)
    German Foreign Trade Regulations
    EU Common Agricultural Policy (CAP) - Restitution
    Customs Processing - Austria (eZoll)
    Customs Processing - Belgium
    Customs Processing - Switzerland
    Customs Processing - Denmark
    Customs Processing - France
    Customs Processing - Great Britain
    Customs Processing - Netherlands
    Export Administration Regulations
    Embargo - United Nations
    Numbering System - European Union
    Letter of Credit Processing
    North American Free Trade Agreement (CA/MX/US)
    Pan-European Agreement (EC/EFTA
    PAN-EURO-MED
    Vinmar Sanctioned Party List Screening
    Sanctioned Party List Screening
    (NCTS) Transit Procedure Austria - eZoll Transit
    (NTCS) Transit Procedure Belgium
    (NCTS) Transit Procedure Switzerland - Transit
    (NCTS) Transit Procedure Germany - ATLAS Transit
    (NCTS) Transit Procedure France - Transit
    (NCTS) Transit Procedure The Netherlands
    (NCTS) Transit Procedure Slovenia
    Others doesn't have relavance. so only i doesn't need activation.

  • What Message type and Process Code to use for Purchase Order Change in 4.6C

    I like to implement in SAP R/3 4.6C a scenario for Purchase Order Change, via inbound IDoc.
    I have been searching, but could not find what Message Type, Idoc Basic Type and Process Code to use.
    I can not imagine this functionality does not exist in 4.6C.
    Any suggestions for my problem are welcome.

    Hello,
    In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
    Function module    BAPI_IDOC_INPUT1
    Idoc Type              PORDCH01
    Message Type      PORDCH
    So check carefully the following OSS notes:
      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
    [ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
    Regards,
    Andrea
    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

  • Hi What are all the transactions that HR Security people will use in HR Sec

    Hi,
    Can any one give me list of all transactions and tables that HR Security people (like PPOME) will use in HR/
    If possible with detail description of the transactions as well.
    thanks in advance.
    SSSS

    Su01
    su01d
    su24
    su53
    st01
    SU3
    System > User Profile> Own Data
    Set address/defaults/parameters
    SU53
    System > Utilities > Display Authorization Check
    Display last authority check that failed
    SU56
    Tools --> Administration --> Monitor --> User Buffer
    Display user buffer
    Role Administration Transaction Code  Menu Path
    Purpose
    PFCG
    Tools --> Administration --> User Maintenance --> Roles
    Maintain roles using the Profile Generator
    PFUD
      Area Menus
    Maintain (Display) Area Menus

  • What are type of test i should consdier before applying to production ?

    Hello ,
    I have a question regarding how to enhance my SQL Server production ENV. by using more solid test to consider all aspect related to database in a production.
    Thanks

    Sorry if my question isn't clear enough , but here what I was looking for ..
    team tests SQL-related functions such as (application \SSIS\Cubes \...) are normally considered to functionality test only and ignore other specs (performance \integrity\accuracy \capacity..) so I though if there are any norms we can follow in the testing
    phase before applying to production to enhance the quality\Reliability\Perfeomnce\scalability of the database environment
    Hi SQL Kitchen,
    Latheesh has summarized the types of SQL Server testing, you can review the examples in the following articles to implement your testing.
    SQL Server Performance Testing
    https://www.simple-talk.com/sql/performance/sql-server-performance-testing/
    SQL Server Benchmark tools and stress testing tools
    http://blogs.msdn.com/b/sriramg/archive/2011/06/20/sql-server-benchmark-tools-and-stress-testing-tools.aspx
    SQL Server Database Integrity Checks Checklist
    http://www.mssqltips.com/sqlservertip/1295/sql-server-database-integrity-checks-checklist/
    Thanks,
    Lydia Zhang
    Lydia Zhang
    TechNet Community Support

Maybe you are looking for