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

  • 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 B

    Hi,
    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
    phanidhar

    RSZC = 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
    Radha

    I 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
    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

  • 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 master

    Hi
    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.Senthil

    Hi 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.S

    Hi 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

Maybe you are looking for

  • CMYK images appear black in Preview 4.2

    Hello. When opening CMYK images in Preview or in Safari, they appear as black and unreadable! Is there a way to fix this problem? Thanks.

  • Can I have a acoount in both  Canadian and american stores

    I want to buy a song that is avaliable in the itunes Canadian store and not the American store. Can I have n account in both the American and Canadian itunesstores.

  • Sizing Question

    I am using the quicksizer tool and had a question that I could not find the answer to in any quicksizer documentation. When you fill out the EP quicksizer active users table there are 4 scenario categories:      NW-EP-ESS (Employee Self Service)     

  • Auto MBR switching + Aggregated metrics from a parallel element?

    working on a player that would like to leverage auto MBR switching implemented in OSMF both for live and hosted RTMP streams. please tell me about best practices, as far as buffer length, minimum buffer size and other settings. this player also serve

  • Camera problem...darn frustrating

    when i try to use my camera i get msg: could not start the camera. close other applications and try opening the camera again? i dont believe i have other applications open at least not to my knowledge. blackberry is complicated!