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
Similar Messages
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What is the transaction code for see the Web Services available in SAP
Hi
I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its urgent
Best Regards
Ravi Shankar B
Message was edited by:
RaviShankar BHi,
you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
Best Regards,
Boris Mueller
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
<a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a> -
Need help regarding report ( i need the transaction code copy of the query)
Hi,
I want to copy the query designer fields and those field i have to use another query for that can any one give me the transaction code for copy query
thanks
phanidharRSZC = to coy quer from on infoprovider to another..
HOpe it helps
Thanks for points assigned -
FBL3N Report -not able to get all the transaction code details
Hello,
when FBL3N report ran for one the expenses account (time paid off - project charges account) , only few line items are displaying the transaction code like CJ88 and CJ8G.
can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
What I need to do, to get all the T- codes in the report ?
I really appreciate your help.
Regards
RadhaI know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all T- codes for all the line items
Thanks
Radha -
Transaction Code for seeing the files in the Application Server
Hello All,
Can anybody please give me the transaction code for seeing the files in the Application Server
Thanks in Advance,
Regards,
LIJO.hi
good
try with tcode AL11.
thanks
mrutyun^ -
How to get the transactional codes.
Hi all ,
I have just started working in the SAP HR and have been referring to the hep.sap.com. I have started off with the Personal Administration and i found that the help.sap.com does not provide the transaction related to the module. Is there anyway we can find the transactions related to each submodule of PA which would help me learn the module better.
Thanks.Hi Freedom,
It's good to have an idea of all the Transaction codes... but how many can you remember or how many will you access is something thats difficult to ascertain.....
It is suggested that you start working in SAP with the basic transaction codes and over the period of time you will have an idea of all the transaction codes demanded by the work...
Do not strain yourself at the very start... The Big thing is yet to come.......
All the best !!!!
Kumarpal Jain. -
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 -
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
suryaHi
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 -
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 <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 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 change a service master ?
Hi,
can any one please tell me the path or the transaction code to change a service masterHi
Service Master Change T.Code AC03 , u select icon of swith between display and change mode or Press Ctrl+F1.
Please award points if it is usefull
with regards
vishnu -
What is the T-code to see the stock at tank level?
What is the T-code to see the stock at tank level?
Regards
S.SenthilHi Senthil,
In Order to Overview the stock at tank level do the following:
1. Tcode- O4_TIGER
2. In the screen launched set the 'Transaction' Field as 'Stock Overview'.
3. In the 'Pre selection' frame, enter the Storage Location and the Seq. No (Tank ID) details
4. On execution you will get to see a Report. Refer to the 'Corr. Book Stock' column for the available stock.
5. If there are more than one materials assigned to a tank. Click on the line item of the Report to see the break up materialvice.
P.S: To fine the seq No of the tank use tcode 'O4NA'.
Please let me know if this has helped you.
Regards,
S. Satish -
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. -
Transaction code for checking the capacity of a job
Hi,
Can anybody tell me if there is a transaction code for viewing the capacity of Job.
Thanks and regards,
Avinash.SHi Avinash,
I am not geeting what you want normally CM01 for w/c vise Load you can use.
Pls elaborate yr problem a little bit.
Umesh
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