Where do I get all SAP WM transaction codes for user acceptance test ?
Hello experts,
Where do I get all SAP WM transaction codes for user acceptance test during cutover activities?
I need the list of transactions.
Thanks in advance
Hi,
You can download through Solution Manager also. If ASAP is installed in your computer, you can download all the standard transactions, otherwise let me know your id, i will send it to you.
Aktar
Similar Messages
-
Authorisation roles and transaction codes for users(MTO--PPmodule)
Hi !!!
GURUS !!!!!!!!
I am working here on live project for make to order scenario.
We are using only batch management.
Could you give me transaction codes for users for authorisation roles.
All codes from start to end scenario.
Regards,
NitinDear,
You have to do the JRM - Job role mapping. The list of transactions cannot be decided commonly across all implementations, as per your Business process definition you have to list the transactions invovlved and which business roles are required for that.
One example: PP_Planner is a Role, this is applicable for the planning person, he will be given transactions related to SOP, DM and MRP, he will not be given transactions related to SFC. Its vice versa for a operations person.
Thanks & Regards,
Vijaya Bhaskar A -
Transaction code for user menu, sap easy access
Hi system experts!
Does anybody know which transaction causes the user-specific menu within "SAP easy access" (the welcome screen after login, like /n does) ?
I need it to be called from a portal iView, so that the usual sapgui-like screen with the user's menu appears in a portal screen, both for SAPGUI for windows and http.
Trx. S000 or SESSION_MANAGER does not cause the user-specific menu when called from the portal. These work least of all for call via ITS.
thanks
Andreashi ,
The transaction code is SE41.. This is for creating Menus and tool bars.
you can also try SMEN it will call the user menu as you described in your post.
Regards,
Krishna
Message was edited by: Krishnakumar -
How to get Transaction code for SAP standard report painter in FI
Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
Thanks,
KannanPlease refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
-
I am getting error messages when keying entries into SAP in transaction cod
I am getting error messages when keying entries into SAP in transaction code F-02. It will tell me that an asset doesn't exist in the company code I am posting to when the asset does exist. For example in the parked document 101079622 it tells me that asset WV0707711 doesnt' exist in CoCode . But what is keyed in the document is WV07077 1 1.
And when i look in Transaction AS03 for this asset number it does indeed exist in Co Code. Also if you take these assets out and park it and then go into Transaction FBV2 and add the asset back into the document it will add it and then post to it. This happens often and is very time consuming. I need to know how to fix this without all this additional effortHi,
it is urgent can any one help on this.
Thanks,
Sridhar Reddy.G -
Transaction code for SAP query reports
Hi All,
I am trying to create transaction code for sap query report but couldn't go further.
1) Created User group in SQ03
2) Created infoset in SQ03 and assigned that to the user group
3) Created query in SQ01 using the infoset.
I executed the report in SQ01 and it is working fine.
Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
Assign transaction code to SAP Query (created via SQ01)
But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
Thanks in advanceHI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-EXTDREPORT = Name of the Query
D_SREPOVARI-REPORT = User Group
So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
best regards, Christian -
Where can I get a list of available selection for certain dict type?
Where can I get a list of available selection for certain dict type in code? For instance, when I use SE16 to view VBFA table, I am presented with many filter criteria. One of them would be "VBTYP_N". When I click on the square next to the option, I am presented with a list of possible values to select from. Where can I get the list of this possible values for any given dict type in code?
Hi Frank,
The list of possible selection you see can be from diferent sources
1) Search helps defined either programatically or search helps defined at table level.
If it is a Z Selection screen check the program, then the data declaration of the parameter
2)Check tables provided at field level. They can be through use of foreign keys. The proposal generated could be simple compund ..
3) Fixed values at Domain level ()
Please refer to this link as well for detailed explanation
[http://help.sap.com/saphelp_470/helpdata/en/9f/dbaa5435c111d1829f0000e829fbfe/content.htm] -
Can we give Transaction code for an SAP Query(SQ01)..?
Hi All,
Can we assign an Transaction code for an SAP Query...?If yes, How..?
Waiting for your valuable replies.
Thanks and regards,
Rahul.Hi Rahul,
In SQ01,
go to menu path
Query--->morefunctions -
>Display report name.
Copy this program name. then
GotoSE93 .enter a tcode name .press create.
select program and selection screen option .
enter the Program name.
Reward points if helpful.
regards,
Hemant -
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> -
SAp- Transaction code for Shipping process
Hi
Please let me know all SAp- Transaction code for Shipping process & Back ground process.
Also tell me all transaction code of IDoc usage.
Regards
vickyHi,
Enter the T.Code "VL00" in the Easy access screen.which gives you all the T.Codes in shipping process.
Please go through the following link which includes all the T.Codes.
[T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
For viewing the IDOC,use the T.Codes
1.WE02-To view the IDOC
2.BD87-to reprocess the data.
3.WE19-To change the data in IDOC.
Regards,
Krishna.
Note:Please search in the forum before posting. -
Need all transaction codes for idocs
need all transaction codes for idocs
Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
Chandra Sekhar. -
My past computer crashed and I am trying to get all my itunes songs back for my new computer, but even though I have downloaded all my past purchases some of them still aren't playing and can't be located. What can I do? It is quite alot of lost songs/ money.....
Thanks anyone who can help, Apple make it impossible to talk to anyone or contact and I can't navigate Express Lane
xI realise there have been a number of threads like this now that I have started looking, the problem is the back-ups i made were saved to a server network which has now also gone down, a case of dreadful luck really. Is there any other way to get the music back?
Regards -
Where do I get an English version of iTunes for Windows?
Where do I get an English version of iTunes for Windows?
<Edited By Host>http://www.apple.com/support/downloads/quicktime716forwindows.html
-
Where can I get an apple iMac G4 from for around £150? England
Where can I get an apple iMac G4 from for around £150? England
You could also try here:
http://www.macbooty.com/imac.php -
Where to see the transaction code for a script
Hai my dout is where to see the transaction code for a script after assigning to a drive programm for example i see output for medruck in me11 and for other standard scripts where can i see the output is there any table avaible to check it
Hi masthan,
for sd and mm related scripts. u can use tnapr.
Otherwise go to nace transaction u can find the script name as well as program name.
Or u can try with TSTC table, which will give the t/c's.
Regards...
Arun.
Maybe you are looking for
-
There are lots of posts on this but not exactly as it's happened in this case. I have read thru all the posts and was able to recover some files but not all. Apparently MAIL was quiting and when data was imported, acct settings were changed. There we
-
How do You Transfer iTunes from One Log-in to another Log-in on the SAME computer with SAME account?
-
External Hard Drive woes (possibly Time Machine related)
Hello everyone, I am using one of the partitions on my WD My Passport for Mac (1 TB) partitioned into two sepaprate partions (both Mac OS Extended Journaled) of 500 GB each as my backup disk for Time Machine. Now, Time Machine seems to work fine on
-
hello, friends. need your help... i understand that there is no standard transaction in SD to simulate pricing (other than using a dummy sales order). however, we have pricing reports using V/LD so that we could list condition types based on access
-
Configuration for Message Exchange in integration process
Hi, I'm a beginner in SAP XI (7.0) and trying to develop an integration process for a purchase order. There will be sent a message via Http to a receiver with Ftp. So for the integration process are two communication channels necessary which will be