Which transaction code may i use
Hi,
i have created a new sapscript form to print out but i dont know which transaction i will use to use my sapscript instead of the sap's standard form, i want to change the forms.
Thanks.
Very basic, please search for available information, also use correct sub-forum when posting again.
Thread locked.
Thomas
Similar Messages
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In which transaction CODE we can maintain system messages.
Hi
In which transaction code we can maintain system messages for sap sd point of view.
For example : in sales order i want warrning message instead of error message .
Thanks,
KPHi,
All the system messages which are pertained to application area "V4(Sales messages (variable messages and EDI messages))" can be handled by using the T.Code "OVAH".
The path for this is:
SPRO>Sales and Distribution>Sales>Sales Documents>Scheduling Agreements with Delivery Schedules-->Define Variable Messages.
All others can be handled by using the T.Code "SE91".
Here Enter the message class and message number.
Regards,
Krishna. -
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> -
Please advice which T-code can I use
hi experts,
I need a report to display the entire PO created by Company code xxxx from July to Sept 08.
Please advice which T-code can I use.
thanks in advance,
mohammadUse ME2N Report on Purchase Orders and Input Document Date From Date and To Date Field and Select the scope of List as ALLES_ALV / as per your Requirement and Execute.
Else Go to SE11 and Input Table EKKO and then Click on Display / F7 then Execute / CtrlShiftF10 and Input Document Date and Execute. -
Which Tax Code has been used in Freight Charges Dialog Box ?
Sir ,
Plz tell me that when we Click on any Document of Sales / Purchase Module or Purchase Order like open
and than u add the Items and Click on the Freight Drill Down Arrow Give the Freight as 10% , than u give Tax Code also.
But I am asking that only , which Tax Code will be choose for Freight.?Hello jyotasna,
If you want to select tax code then you should be tick as a freight tax code in tax code setup form(Administrator>Setup>Financial>tax code) otherwise tax code will not be listed on freight window.
Generally in india some state have tax on freight. it shoud be better to ask your client account person because he is single person who give you proper answer.
If he said that we dont any use tax code on freight then make a new Exempted (Rate 0) tax code and select whenever you want to select freight window on marketing document(SAles And Purchase) because this you can not add freight window.
Service tax only a tax whcih will dedect on freight amount .if applicable in your company profile.
Thanks
Mnavendra Singh Niranjan -
Table to see which transaction code or program is been used less
Hi,
My requirement is to identify those programs or tcodes which are been used less.
Is there any table where it has a record of this ...
Regards-SijuThanks for the reply..
I'm not able to find out what I require..
For ex) I would like to check the usage of transaction MM01 for the period 01-01-2006 to 01-12-2006...
Can you help me how to select the parameters and get the desired output. -
Authorization to new hierarchy node (Profit center) in 3.5 Transaction code
Dear Colleagues,
I have an autorization problem that I wish you can help me with.
I have a (3.5) profit center hierarcy with authorizations on each node. These were made a long time ago by another consultant. Suddenly we have an additional node in the hierarchy (a new region). How do I give authorizations for this new node? Which transaction codes do I use, and how? I am a little bit familiar with PFCG, and have just briefly seen RSSM and SU01. But I can't see where I add authorization functionality yo the new node, and then give it to the user.
Will sign points!
Regards SiljeLook in RSSM to find out what your authorization object is for Profit Center.
Then lookup the roles that use this Profit Center authorization object -- Not sure how to do this because I usually know the roles I create! Ask the security or basis team for help if you can't find them.
Look at those roles and get an idea of how they are used ... In some cases you can group together values and use a wildcard to select a whole group. Such as, if I have profit centers ABC, ACD, ADE and BAC, I can select the group A* to only allow access to the profit centers starting with A. This person will not have access to the BAC profit center.
So, try to figure out how the other consultant assigned the profit centers, then add your new one in in the same way.
Brian -
Using Transaction codes in CCM2.0
Hello SRMer's,
Can you please let me know if Transaction codes can be used in CCM 2.0.
Thanks in advance,
Best Regards,
BobHi
These are some of the Tcodes available in CCM2.0
/CCM/12000001
/CCM/12000006
/CCM/12000008 IMG Activity: /CCM/V_CAT_UPD
/CCM/95000001 Settings for Publishing Catalogs
/CCM/95000003 RFC Destination for Locales
/CCM/95000004 Settings for Uploading Catalogs
/CCM/95000005
/CCM/95000006 BAdI Impl.: /CCM/APPROVAL_BADI
/CCM/95000007 BAdI Impl.: /CCM/CHAR_VALUATION
/CCM/95000008 BAdI Impl.: /CCM/CTLG_ENRICHMENT
/CCM/95000009 Specify Settings for Default Sta
/CCM/95000010
/CCM/95000011
/CCM/95000012 Activate A&D Enhancements
/CCM/95000013
/CCM/95000014 Settings for Catalog Values
/CCM/95000015 Specify Settings for Catalog Val
/CCM/95000016
/CCM/AD_SETUP Initialize A&D Enhancements
/CCM/DEFAULT_STATE Default Status for Catalog
/CCM/HELP Dummy Transaction for Help Displ
BBP_CCM_TRANSFER Data Transfer to Catalog
BWCCMS CCMS Monitor for BW
SWF_CCMS_CONFIG CCMS: Configuration
Rgds
Reddy -
Determining Which Transaction Launcher is used
Hi,
I have a requirement to change a Standard Transaction Launcher. My question is how do I determine which Transaction launcher is being used?
If you go to the following menu path: SPRO --> Customer Relationship Management -->UI Framework --> Technical Role Definition --> Transaction Launcher --> Copy/ Delete Launch Transactions, you will see many standard Transaction Launchers already defined. See screen shot below:
The question is this: I am at the Standard order screen in SAP CRM CIC. There are numerous hyperlinks at the "Transaction History" tab that launch various Transaction Launchers (launching different Transactions-parameters), how do I determine which Transaction Launcher is being used for each hyperlink?
See the screen shot below of the Transaction Launcher (hyperlinks). I need to find the Transaction Launcher that is used in these hyperlinks (I know it is not the same Transaction Launcher for all because each launches a different transaction in ECC). How do I do this?
Thanks for your help in advance.Hello,
Go to class CL_UICMP_LT_ABOXEXECUTION_IMPL, put debuger in method IP_INBOUNDPLUG( )
once the transaction launchr is executed me->handler will give the information you want.
GV_ID indicate the LTX id. Hope it helps,
Regards,
Ashik -
Transaction code for excise JV especially to cenvat on hold account
Friends,
Can anyone advice that in system for correcting excise register, the jv have to be posted for the following accounts-
cenvat on hold
RG23 BED
RG23 ECS
RG23 H CESS
cenvat clearing account
By which transaction code, jv to be posted. I know that for RG23 BED, ECS, H CESS, Cenvat clearing account can be corrected by using transaction code - J1IH but in my case i have to correct cenvat on hold account also for assets items.
Can anyone advice how to proceed.
Thanks
Madhukar Mittallike u have done following enrty
cenvat on hold 115 +
RG23 BED 100 +
RG23 ECS 10 +
RG23 H CESS 5 +
cenvat clearing account 230 -
now u want to reverse it right
then u will first have to go to J2I8 and tahe the credit of 115 cenvat on hold account
so that
RG23 BED 100 +
RG23 ECS 10 +
RG23 H CESS 5 +
will come to RG 23 C register on credit side
so ur RG23C registure will have
RG23 BED 200 +
RG23 ECS 20 +
RG23 H CESS 10 +
now use J1IH other Adj select Rg23C
for amount
BED 200
ECS 20
H CESS 10
so that the entry will be passed
RG23 BED 200 -
RG23 ECS 20 -
RG23 H CESS 10 -
cenvat clearing account 230 +
this is the std sap way to reverse the Captial credit taken
hope this helps -
What is the transaction code for running Building block & ECatts?
Hai guys,
I am building a new organisation structure using Building block Library. Can somebody tell me which transaction Code to use as well as from where I can download the variant files?
Thanks in advance,
Regards,
maheshwaran. IHello Maheshwaran,
For the beifit of others looking for this question,
To create a building block : /smb/bbi -- > building block builder. --> create new Building blocks.
This has to be attached to a scenario and inturn to a solution.
To downlad the variant files : Go to Transaction SECATT --> Enter the eCatt configutation name --> click on display.
Now in the Edit Menu, you can see the option to download variant files.
Regards,
Karthi -
Report for what transactions a per has used
Hi Experts
Is there any way to write our own report to show the trasnsaction code a person has used between dates or year so that we want to trace what transaction code are mostly used by the users .
There are hundereds of transaction which will has to refered to give access
Regards
PirozHi gautham chakrav...
Thanks, I know this transaction but it will not show the between dates , we can run start date and time only
but I want monthly or weekly transaction run by the users. There is an option go to ST03 .
I want to know which tables they are storing to write the report
Regards
Piroz -
Report for what transactions a person has used
Hi Experts
Is there any way to write our own report to show the trasnsaction code a person has used between dates or year so that we want to trace what transaction code are mostly used by the users .
There are hundereds of transaction which will has to refered to give access
Regards
PirozHi Peter
Where is the date range i can see only
Start date read time
start time
User
Transaction
program
task type
now tell me where is the date range is there any setup I have to do to see the date range peter -
How do see which t-codes users have been accessing ?
Hi folks
I have been asked to run a report by user name showing which t-codes have been used, say in the last 90 days.
Is this possible? Or is this information available in a table somewhere, If so what is the table name and key fields needed.
Layout would need to be something like:
User name
T-code Date Accessed Time Accessed
xxxx xx.xx.xxxx xx.xx.xx
Thanks for any advise.
Points awarded for helpful answers !
Regards
Steve
Edited by: Steven Lawrence on Jun 27, 2008 12:08 PMHi folks
Hi,
Transaction execution is histroy is not stored in any table, but it is only stored at server level in binary format. This file gets formatted when ever application server is Restarted.
You can access execution histroy data using STAT (upto 4.7) /STAD (above 4.7) -
Transaction Codes for Report Painter Reports
Hi,
Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
Also is there somthing to be taken care while getting the same transported to another client.
Thanks & Regards,
Ankur GoelHi,
Thanks for response.
Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
let me give example:
a) I created the Library, Report Group & Report in my Developement Client.
b) Using SE93 i assigned the program name of the Report to transaction code.
c) Got the Library, Report Group, Report & T.code transported to Quality Client.
d) Executed the transaction code in QAS which gave me error.
Reason identified:
a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
Thanks & Regards,
Ankur Goel
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