What is standard transaction code

Hi fnds,
what is standard transaction code for downlod data from application server to presentation sever ( from application server to flat file)

Hi,
Check this PC00_M99_URML
Regards,
Satish

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Standard Transaction Code for CRMD_ORDER

HI,
Can anyone tell me what is the standard transaction code for CRMD_ORDER
Regards
VINI

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

What is sfp transaction code

what is sfp transaction code . and in which version this code is available.
pls tell me how i can work on this tcode.

SFP - ADOBE FORM
Component documentation PDF-Based Print Forms Locate the document in its SAP Library structure
Purpose
PDF-based print forms are part of the SAP Interactive Forms by Adobe solution and are used for printing in SAP systems. As well as standard output on printers, and the option of archiving documents, you can also use your application to send a PDF to the Structure linkBusiness Communication Services (BCS). Here, you have the option of faxing or e-mailing your documents.
The following gives you an overview of how a PDF-based print form is structured, and also tells you how to create a PDF-based print form in the development environment of the ABAP Workbench. The integrated Adobe LiveCycle Designeru2122 software supports you when you do this. This software must be installed on your front end before you can create a layout. To see a print preview of your form, you first need to install Adobe Reader or a complete version of Adobe Acrobat.
This documentation does not discuss how documents are printed and controlled on printers. Instead, it discusses the whole process up to when a file is sent to output management functions, such as the spool system in SAP systems. Note that, for printing and previewing PDF-based forms, you need to use a PCL, Postscript, or ZPL printer and an appropriate device type (such as POST2, HPLJ4, HP9500, PDF1, AZPL203, or AZPL300). You cannot use a printer with the device type SAPWIN/SWIN. More information is available in the Structure linkSAP Printing Guide (BC-CCM-PRN), under Structure linkPrinting PDF-Based Forms.
Integration
An activated PDF-based print form corresponds to a callable function module in the SAP system. The complete logic of the form is represented by this function module. When a form is printed, it is called by an application program, which collects the relevant application data. The application program uses the function module interface to send the data. Therefore, the data collection process is split from the logic of the form. This means that you only need to adjust the form when you modify the logic or layout.
There are several ways of creating interactive forms. For more information, see Interactive Forms.
Features
To develop a PDF-based print form, you use Form Builder, integrated with ABAP Workbench. This tool enables you to create a complete form description, even if you do not have extensive programming skills. The tool supports you in the following tasks:
●      Creating layouts
Here, you use the Adobe LiveCycle Designer to design pages or create the layout.
●      Specifying the data used in the form
In the form context, you specify which data, tables, texts, and graphics are sent to the form.
●      Structure linkMigration of Smart Forms
By migrating Smart Forms, you can reuse them as PDF-based print forms. You can find the Smart Form migration tool in transaction SMARTFORMS.
Note
Smart Forms are still supported; you can continue to forms created in Smart Forms without making any changes.
●      Importing existing PDF files or forms
This tool is integrated into Adobe LiveCycle Designer and enables you to use your own templates for your form.
●      Scripting
Adobe LiveCycle Designer uses the script languages JavaScript and FormCalc. FormCalc is a simple Adobe script language for typical form calculations, including mathematical and logical functions, and date and character string functions. For more information about FormCalc, and a FormCalc language reference, see the online help of Adobe LiveCycle Designer.
Note
To achieve the best possible performance when processing forms, use as little scripting as possible in the form itself. If possible, perform all calculations and data analysis in the application program, before the form is called.
●      Printing and archiving the PDF-based print form:
You can use output parameters to specify print and archive settings, and so adapt the output to your requirements. These parameters are not viewed in Form Builder. Instead, you control them with function modules that you integrate in your application program.
Restrictions
Note that local print versions may differ from print versions produced using spool requests in the SAP system. You can print out parts of PDF forms (such as selected pages) as local print versions only, using Adobe Acrobat or Adobe Reader. Information about further restrictions is available in SAP Note 1009567.

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

Generic Object Services for a standard transaction code

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit trail we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that handles the approval process in order to depreciate the asset. How to show this workflow details using Generic Object Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Hello Ashish,
i dont think activating of GOS will solve ur probs..... GOS wont create a WF item ...... try to get some kind of GOS before u do anything in SAP systems.
u can do like this ......
1 create custom screen where u can enter asset details and store in custom tables....and generate one custom doc.number to track.
2. trigger WF when user submits it for approvals.
3.Upon final approvals.--->run BDC to do postings......
4.Give a Option to attach documents to the parking documents. ( that GOS ).
regards
Prabhu

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)
Reward points for useful Answers
Regards
Anji

MD4C standard Transaction Code Help

Dear All,
I need help I want to add multiple selection screen option for WBS element in MD4C transaction. (Report Name: PP_ORDER_PROGRESS).
If anybody has a similar issue could you please help me out without changing standard transaction code?
Regards,
Chanda.

Hello,
You mean transaction type? Then for Service Desk it is SLFN. It is not recommended to open Issues (SLFI) directly from the CRMD_ORDER transaction. You can also open change requests (SDCRs) from CRMD_ORDER, and later assign them to the maintenance cycle.
Best regards,
Miguel Ariñ

Need to add Standard transaction code to User Menu.

Hi All,
I need to add Standard transaction code to User Menu. How this can be accomplished?
Thanks

Your Security and/or Basis team probably have control of the user menu settings. On the other hand, if this is for YOUR user menu, you could choose to simply adjust your favorites.

To add feild in standard transaction code

hi
can anyone guide me to add one field t074u-UMSKZ( special G/L indicator) in standard transaction code FBCJ
under CASH PAYMENT tab ?.
regards
rajdeep

You have to update the structure ISCJ_E_POSTINGS (to inser the new field) and then dynpro SAPMFCJ00110 by screen painter (SE51)...both objects are standard so you have to get the keys to update them from OSS.
Perhaps you should update the code to get the information and put it in your new field
Message was edited by: max bianchi

What is the transaction code SM 31?

4.What is the transaction code SM 31?

Hi,
SM31 is TABLE MAINTAINENACE. Table maintainence is created for a table to enter the data in the table. Instead of updating the table by program.
Table Maintainence is created in SE11 .Enter table name ---Utilises --> Table maintenance generator.
Br,
Laxmi.

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 likp lips and mara and use material number and document number in where condtion.
regards,
pankaj singh
**** please mark all helpful answers

What is the transaction code to enter data into mkpf table

Hi,
I want to enter data into mkpf table but through a transaction code.
What is the transaction code?
Thanks.
deniz.

Hi,
Go to SE16N transaction code.
Now you enter the table name ex: u201CMKPF u201C, if u wants to insert the values.
in Command bar
you enter the transaction code u201C &SAP_EDIT u201D.
Press enter.
Then click on execute button.
Now here I would like to change some data.
Here we can do any operation in application tool bar.
Enter values
And click on save button.
Regards,
Sujit

What is the transaction code to set the download directory?

What is the transaction code to set the download directory?

SO21 is the Maintain PC Work directory transaction
Cheers,
Ben

What is the transaction code for this Report

Is there a report in SAP that shows unrealized foreign exchange cash receipts and payments posted to a G/L. if yes, what is that report. Please provide transaction code.
If not, do we need to create ABAP query. How do we create that Query in this regard. What information are we required to give the Abap person or do we create an Query ourself. How do we create it. please explain with steps.
It is little urgent. Please reply soon.
Thanks
Lakshmi

Hi
hi Refer
http://sapfans.com/forums/viewtopic.php?t=35498&highlight=logo+report&sid=427c40184627df2072190b9d75d87117
Use FM 'REUSE_ALV_COMMENTARY_WRITE'
Regards,
Sree

What's the transaction code for the acronym explainer?

I found this once but for the life of me can't find it again.
There's a transaction code for a utility that tells you what SAP acronyms/abbreviations stand for. Anyone care to enlighten me?

Brilliant. STERM was what I was thinking of but SAPTERM seems a little more 'user-friendly' (although I use that term very loosely with anything SAP-related).

What is standard transaction code

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