What is enjoy transaction

hi,
can anyone tell me what is enjoy transaction with example. and how can i do the entry in f-02 and fb50.
thxs ,
ankur

Hi,
Enjoy transaction is very user friendly as you can complete your transaction (park / hold /post) in a single screen itself, all your debit / credit details, header details appear on the same screen. Most of the clients prefer using FB50/FB60 trns to perform routine activities whereas F-02 screen by screen you have to enter the details. First the debit entry and then the credit entry so it will take you to two different screens. so everytime you have to press enter to go to the next screen. This will be very tedious if you have several line items so its always better to go for Enjoy transactions.
hope this helps.
regards,
radhika

Similar Messages

For Enjoy Transactions why we are using BAPI only.

Hi All,
(already searched the forum for this one)
Can anyone please explain me or send related links--->
1) Why we are calling me21n as ENJOY transaction.
2) What are ENJOY Transactions.
3) Why we have to use BAPI ony
to update ENJOY Transactions instead of BDC.
regards,
phaneendra p.

These new transactions should make life for the end user a bit easier, since SAP transactions not always accelerate in design, logic, etc. That's why SAP has introduced these new transactions which in the end, will have the same result. In these socalled 'Enjoy' transactions, SAP started using these 'new' enjoy sap controls like ALV grid, text editor, HTML viewer etc.
For 'updating' Enjoy transaction (BTW: You are NOT updating the transactions, but rather the purchase order or whatever) you will have to use BAPI's (or FM for that matter) in stead of BDC since Enjoy Controls work with a different framework in which you can not call a certain screen and field. Like in an ALV grid, not every field has it's own screen field name. So you cannot use them in BDC.
Hope this makes any sense, otherwise search the forum. There have been some similar questions in the past as I can remember. Especially why you can not use BDC with enjoy sap transactions.

What is difference between enjoy transactions and Normal transactions

What is difference between enjoy transactions and Normal transactions
Ex:- ME22 & ME22N
What is difference between these two.

hi ,
the transaction code with 'N' are created with help of object concept.
In your case ME22 is obsolete one and ME22N is the tcode created with object concept.
pls Reward helpful points
Thanks
Siva

Problem in enjoy transaction

hi,
I have a doubt that why we cannot record enjoy transactions?
Can you tell me the reasons for that?
thank you.
regards
raghu

Hi,
Check this extract
The goal of using SHDB is to create BDC programs and sessions. But BDC doesnu2019t support Enjoy transactions. SBWP is a Enjoy transaction too.
Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
Therefore what can be done? There are two possibilities:
1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used. As far as I know the older version of SBWP is SO01, but when we run it it goes to same program.
2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique. I think unfortunately there isnu2019t any BAPI related to SAP Business Workplace
(Ref: http://www.itcserver.com/blog/2006/07/12/shdb-the-transaction-recorder/)
regards,
Anirban

About Enjoy Transactions ------ Very Urgent

Is it recommendable to use BDC for Enjoy Transactions ?
If no , Why ?

hi,
Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
Therefore what can be done? There are two possibilities:
1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used.
2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique.
Hope this is helpful, Do reward.
Edited by: Runal Singh on Feb 6, 2008 6:26 PM

SAP Enjoy Transactions

Hi All,
Can you help in understanding what are the SAP Enjoy Transactions? How to know whether a transaction is a Enjoy Transaction or not?
Thnx very much for the help.

Right, the enjoy transactions are transactions that use the control framework. This includes but is not limited to, custom controls, tree controls, alv controls, splitter containers, docking containers, html controls, etc.
As mentioned a lot of transactions have been rewritten to use the new control framework. Usually the tcode with an "N" as the last character.
VT02 ---> VT02N
VL02 ---> VL02N
etc, etc.
Regards,
Rich Heilman

How to add help splitter in a screen ? (as Sap Enjoy transactions)

Hello,
I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
I don't want to change standard help but I want to use the same idea for our specifics transactions.
The mains questions I have are where this help is store and how to manage it ?
So can you explain me the steps I need to follow to do this ?
Thanks in advance for your help.
Simon

Not sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
Regards
Marcin

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

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

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

Cannot select the newly created Screen variant in ENJOY transactions.

Hello All,
I have created a screen variant for a specific requirement from the client in transaction SHD0.
However I am unable to select this new screen variant in all ENJOY transactions.
When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
Kindly help at the earliest!!
Regards
Shrutika

Hi,
Shrutika.
Try this I hope this may help you.
Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied.
I hope this may help you to solve your issue. If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

Enjoy transaction MIGO

Hi,
In enjoy transaction MIGO, I want to execute Return delivery w.r.t. Purchase order. At present I have two options material document and delivery note.
In customization for inventory management under setting for enjoy transaction and setting for transaction and reference document , I am trying to activate the purchase order option. Unfortunately I didnot have that option available.
I would appriciate, if anybody let me know how I can do that.
Regards,
Pradeeep Bhandari

HI,
I really dont know the Business Requirement but for doing the same.
Just do to
SPROMM INventoryman/phy inv>Setting for Goods movement>Setting for tansactions and reference Documents.
Go the Setting
Select the Transaction code -->MIGO and then click on the Transaction even key A01,A02 etc..
in this select the key Select A02-Return delivery and click on the option reerence document
and thert you will find R02 and R03 .
Know add R01-Purchase order and Clik to activate the same,
hope so it would activate in the T code MIGO and you should find the same
Regards
Anjanna.

User-defined fields in Enjoy transactions

Hi,
we have created two user-defined fields and added these in the entry variant for Enjoy transactions. However, we would like the fields to show with fewer characters. We have tried to reduce the length in the entry variant, but it seems that you cannot do this. We do not want to reduce the length of the field in the database.
Is there any way around this?
Thanks,
Moly

Hi,
You should be able to do it via screen painter.
Please check this help:-
[http://help.sap.com/saphelp_nw04/helpdata/en/d1/801c3a454211d189710000e8322d00/content.htm]
Also you should put this query in SAP ABAP forum, where you will get more appropriate answers.
Regards,
Gaurav

Table control in Enjoy transactions like FB50/FB60/FB70

Hi,
I am using enjoy transactions like FB50/FB60/FB70 which provide me the facility to enter more than one GL Accounts in a very easy manner.
The screen looks like a table where we can enter the data very easily.
Now we can hide and display fields in enjoy transactions using the Table Settings button.
This button is provided at the right most corner of the section where GL accounts can be entered.
If the curson of the mouse is placed at this button the decription "Configuration" will appear.
Now when I click on this button and click on Administrator button, I will get the fields which can be made invisible for this transaction.
This is a user specific setting.
Now I can see that at the end of the screen explained above, there are certain fields that are not assigned.
Example, in FB70, the "Fld name" ACGL_ITEM-UZAWE is assigned to Pmt meth.supl. but ACGL_ITEM_GEN-GEN_CHAR1 is not assigned to anything.
I want to use this field ACGL_ITEM_GEN-GEN_CHAR1 for Reference Key 1.
Can anyone please guid me how to use this functionality of SAP?
Thanks in anticipation,
Nitish

Hi
I think the table in which it is updating the data has some constraint ....check the constraints

What is a Transaction Variant?

hello abap gurus,
can u tell me what is a transaction variant and how does it works? i have a requirement that is to run an existing customized report program in the background. that means no user interface. i'm pretty new with abap programming. please help...
thanks,
sid

Use SE75 to create your own custom text ID for SAVE_TEXT object
Finding a user exit when you only have the function module name: Use table MODSAP with member=function module. This will give you the enhancement name that you can enter in SMOD.
To execute on OS command in SAP: Use program RSBDCOS0
Transaction Variants
Use Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).
Next allocate the transaction variant to this variant transaction.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
tables: tbtco.
data: jobcnt(1) type n,
      t_sdluname like tbtco-sdluname,
      t_strtdate like tbtco-strtdate,
      t_strttime like tbtco-strttime.
ZXXX is the job name to check for
select * from tbtco where jobname = 'ZXXX'
                      and strtdate = sy-datum
                      and status   = 'R'.
   add 1 to jobcnt = jobcnt.
    if jobcnt = 1.
       t_sdluname = tbtco-sdluname.
       t_strtdate = tbtco-strtdate.
       t_strttime = tbtco-strttime.
    else.
       exit.
    endif.
endselect.
if sy-subrc = 0.
   if jobcnt >= 1.
       message i999(b1) with t_sdluname ' has released job on '
                         t_strtdate t_strttime.
   endif.
endif.
Use Transaction Variants to make fields Mandatory, Hidden or Display. Also applicable to screens and tabstrips.
You can hide unwanted screens and fields in any of the standard SAP programs without changing any of the standard programs. Additional features such as making the variant as default on the standard SAP transaction code is only available as of 4.6x.
Transaction SHD0 - Create a variant for the required transaction by changing the layout through hiding fields and screens.
Transaction SE93 - Create a variant transaction (e.g. for VA02 = ZVA02).
Next allocate the transaction variant to this variant transaction.
In 4.6c, you can default your transaction variant as the standard variant. (SHD0 - Edit -> Activate/Deactivate as standard variant)
Using Transaction variants
Change SAP standard screens by hiding fields, screens, tabstrips, changing field properties, ... read on
Show all users per Application server
Transaction AL08
To log a user off via an ABAP
CALL 'SYST_LOGOFF'.
Advanced SM04 program
The following program displays the Ip address , workstation name , Nt user name etc. Plus you can send instant messages to users just by clicking on the user name. It will show a red band for users who exceeds session limit. ( That you can adjust ). Created this for R/3 4.6C and above. (Submitted by Joy Ramachandran) - Click here to download zuser.txt
Changing the SAP Logo on the top right of the SAPGui
Change file sapalogo.bmp in directory C:\Program Files\SAP\FrontEnd\SAPgui\themes\default (SAP 4.6C)
Changing the Logo on the Right Hand Side ( Courtesy of: http://sapr3.tripod.com/ )
Transaction code - SMW0
X - Binary data for WebRFC application
Hit Enter
Click Execute
Click Settings -> Maintain MIME types
Click the Create button
Fill in :- TYPE : image/gif       EXTENSION : .GIF
Click Save
Click Back to the Binary data for WebRFC
Click Create
Fill in :- Obj. name : ZXXXX.GIF Description : Company Logo
Click Import and specify the filename where your GIF file is located.File type is BIN. Finish press the Transfer button.
If successful, your logo will be shown in the Binary data for WebRFC.
Transaction codeSM30 - Table/View - SSM_CUST
Click Maintain
Click New Entries
Name                     Value to be set
START_IMAGE      ZXXXX.GIF
RESIZE_IMAGE     NO
Logoff and Login again
Automated transports
regards
vinod

What is enjoy transaction

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