What is the Tcode for creation of SC..
HI all,
I am very new for the SRM..
Can any body please tell me what is the tcode for creation of SC...?
Hi,
The browser transactions can not be started from the Easy Access Menu (from the start page).
When you getting the message "Transaction BBPSC03 cannot be called in the Easy Access Menu; see long text" just hit:
/n (in command window)
and then you can start/enter the transaction(BBPSC03/BBPSC01) what you want.
BR,
Disha.
Similar Messages
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What is the Tcodes for Uploading of data using BDC & CATT
PP members:
I was going through the <b>cutover activities</b> , and what I understood is we transfer all the legacy system data into SAP before going live
The data upload follows certain steps (depends on the organizational design load strategies)
First we upload all the master data ( material master, BOM, W/C's & Routings)
Then the transaction data ( Ideally speaking, there should no open orders i.e. WIP as on the day of cutoff )
If the WIP (Work in Process) is unavoidable then the materials consumed shall be treated as <b>materials of the previous stage</b> and necessary adjustments shall be made after cutover day
At this point, I could not able to understand what does the author mean <b>materials of the previous stage</b>
Now comming to the uploading of data into SAP from legacy system, we use tools like LSMW, CATT & BDC
Is it a must to use <b>only LSMW tool</b> to upload master data or any other upload tools are fine
Lastly,. I am not sure about the Tcode of CATT & BDC
Summary of the questions:
1.What does the author mean <b>material of previous stage</b>, for WIP materials during cutover activities
2. Is it mandatory to use only LSMW tool for uploading for master data
3. What are the Tcodes for upload tools CATT & BDC ?
Thanks for your time
Suren RDear,
1.What does the author mean material of previous stage, for WIP materials during cutover activities - as i understood, what is the stage of material..like it must have gone through 2 work centers and other 2 is left. i.e. you need to create Production order with only 2 operation as other 2 is already over. - usually it is done in such a way that we will create Production order and confirm till 2 operations and WIp is calculated so thatb FI will tally the books in SAP and lagacy.
2. Is it mandatory to use only LSMW tool for uploading for master data - no you can use any tool as required and suits yr requirement
3. What are the Tcodes for upload tools CATT & BDC- BDC through a prog in SE38. CATT through - SCEM. -
What is the tcode for plant wise g/l account list
Dear Experts
Can you help on this "what is the tcode for plant wise g/l account list"
Regards
BHi Bhaskar,
G/L accounts wont be plant wise.It will be either chart of accounts level or compant code level.
The best thing you can do is to derive the company code for the plants from the table T001K assuming the valuation level is at plant level.
Now after deriving the company code go to transaction SE16 and give the company code derived above in the table SKB1 and generate the G/L account list.
Hope this is clear if not please clearly explain more elaborately on the exact requirement why you need plant wise g/l account list for appropiate solution. -
What is the TCODE for number change of idoc
Hi all,
can anyone help me in chnaging the number range of IDOCS in R/3 system..
what is the TCODE for that...
Thanks in advance.
Cheers,
RaghaveshHi,
Please go to transaction SNUM/SNRO and use object EDIDOC.
Select number range and change to specific number that you wish.
Hope this will help.
Regards,
Ferry Lianto -
What is the Tcode for WBS Hierarchies in R/3
Hi All,
What is the Tcode for WBS Hierarchies in R/3? and more over how can we include WBS element groups in our bw reports.
and one more does any relation between WBS element Hierarchy and WBS element Group
Regards,
SekharHi Shekar
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
In a work breakdown structure (WBS), you describe the individual tasks and activities in the
project as individual elements in a hierarchy.
Depending on the phase of your project, you continue to break down the tasks and activities in
your project, step-by-step, until you reach the level of detail necessary to carry it out.
The individual elements represent activities within the work breakdown structure. The elements
are called work breakdown structure elements (WBS elements) in the Project System. WBS
elements can be:
Tasks
Partial tasks which are subdivided further
Work packages -
What is the tcode for Nominee Form 2 ?
Dear Mates,
Kindly help to me what is the Tcode for Nominee Form 2 ?
Ur's MohanDear Sandeep,
Yes we have maintained IT 591 & i didn't any output in EPF report related to this info type 0591. Anyway now my client is asking me form 2 for nominee details kindly let me know is there any tcode?
Ur's Mohan -
What is the tcode for Run ''Remittance Completeness Check''
Hi all,
What is the tcode for Remittance completeness check ?
Thanks
JerryHello Jerry,
The transaction to program RPURMC00 is PC00_M99_URMC.
I hope this information is helpful.
Kind regards,
Graziela -
What is the Tcode for document header.
HI all.
What is the Tcode for document header.Hi,
Post Document: Header Data (FBR2)
Purpose
Use this procedure to post a new document referencing (copying all or part) of an existing document. This process will also allow the user to reverse a document that cannot be reversed using transaction FB08.
Trigger
Perform this procedure when there is a need to post with reference an existing document to create a new document. Or to reverse a document that cannot be reversed using transaction FB08.
Prerequisites
Before beginning this task, obtain the following information.
· Document number and fiscal year of the document to be referenced or reversed
Document being referenced must be a posted document.
· If applicable, the reversal reason code
Menu Path
Use the following menu path(s) to begin this transaction:
· N/A
Transaction Code
FBR2
Helpful Hints
Generate reverse posting can be used when using transaction FB08 is not possible. Examples provided below.
· Original document types such as WA and ZF cannot be reversed using the FB08 transaction
· Document was already reversed but the reversing document is incorrect
· Document to be reversed is a reversing document
· R/O/C/D indicates a field is required, optional, conditional (dependent upon another selection) or the information defaults (based on previously entered information or system configuration)
Reward if helpful
Jagadish -
What is the tcode for creating material receipt
Hi,
what is the tcode for creating material receipt & payment to the vendorHi,
You recieve your material from the vendor and do a Goods Reciept in MIGO with mvt 101. You can even enter via T-Code - MB1C.
Once you get your Invoice for this reciept from your vendor, you then do invoice verification in MIRO.
After verification, if there is no blocking of the invoices and is posted and released, a accounting document is released during the posting of MIRO. These documents are then referred by FI pals, who are responsible for the payment.
Hope this gives you a clear picture.
Anand
Message was edited by:
Anand.B.K. -
What is the Tcode for Aggregate Statstics Table and PSA table
What is the Tcode for Aggregate Statstics Table and PSA table
Hii raina..
There is no such perticular Tcode to check PSA data . Go to RSA1 and open ur DS . Right click and say manage. U will get PSA data.. But their should be data in PSA
I hope thjis is useful to u. -
what is the Tcode for Zform
Hi Basha,
Transaction code: SE71 can be used for form/script/layout.
Transaction code: SE38 can be used for print/driver program.
Hope this helps.
Thanks,
Srinivasa -
What is the Tcode for Jet form
what is the Tcode for Jet form
hi
good
go through this link
http://www.stethos.com/e_sap_extern.htm
reward point if hlepful.
thanks
mrutyun^ -
What is the tcode for creating a variant ??
Dear Guru,
I want to know What is the tcode for creating a variant which is being used for SM30 's variant option .
Because we have created a maintenance view and we want to run this trhough tcode..
but dont know how to do it.
pls guide through out the procedure.
thanks & regards
Saifur rahamanHi,
If you want to create the TCODE for the TMG you created you must go for Parameter Transaction
Go to SE93
Give your Tcode
Click Create , select parameter transaction Radio Button
In the Transaction Field Give SM30
Check the Check box SKIP INITIAL SCREEN
select your GUI support and SAVE
in the space provided give F4
Select VIEWNAME and give your table name
Select UPDATE give it as X
then SAVE
Edited by: Prasanth Kasturi on Nov 25, 2008 6:54 AM -
What is the tcode for bdc recording and how to do in hr-abap for pa and om
hi,
I need to do the bdc recording for pa and om. So, can any of you tell me how to do and what are the tcodes we have to use.
thanks & regards,
Sekhar.Hi ,
Here is the link from you will get all the transaction code
http://www.sap-basis-abap.com/saphr004.htm
As far PA specfic some tcodes are given below
PA20 Display HR Master Data
PA30 Maintain HR Master Data
PA40 Personnel Actions
PA41 Correct Actions
PA42 Fast Entry for Actions
PA46 Import from Resumix
PA47 Export to Resumix
PA48 Hiring from non-SAP system
PA51 Display Time Data
PA53 Display Time Data
PA61 Maintain Time Data
PA62 List Entry of Additional Data
PA63 Maintain Time Data
PA64 Calendar Entry
PA70 Fast Entry
PA71 Fast Entry of Time Data
PA88 Benefits
For OM specific
PP01 Maintain Plan Data (menu-guided) -
Anyone know what is the tcode for profit center ??
i want to create a cost center but i need to have profit center first right????
because it seem keep asking me for profit center and i dont have one..
pls anyone can tell me the tcode for profit center
Thanks
guanwei.Hi guanwei,
http://mit.edu/sapr3/docs/webdocs/reports/profitctr/rpPCvol.html
http://mit.edu/sapr3/docs/webdocs/finop/lds/foLDSreptrecon1.html
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/profit-center-substitution-671456
Check these these links may be useful for you.
Reward points if useful.
Regards,
Muneesh Gitta.
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