Working of Transaction Codes

Hello Gurus
1. Can anybody guide me the working scenario of t-codes, what is the process if we logon to SAP Server?
2. Working scenario of T-code SM50
Thank You

Hi,
1. Enter with successfull login and execute the transactions.
To display a list of all sessions for a system, enter /o in the transaction field. A dialog box appears.
Enter /i in the transaction field of the session you want to close
You can close all the sessions at once in two ways:
·        Enter /nend in the transaction field.
·        Enter /nex in the transaction field.
2. SM50: Process overview (within current server)
when you execute the transation SM50, you will find the following things in application server
   No Ty. PID      Status   Reasn Start Err Sem CPU      Time   Report     Cl. User Action   Table

Similar Messages

LSMW Recording method is not working for transaction code FBL5N

Hi Experts,
I am trying to prepare LSMW to create dispute cases for customer line items through LSMW Recording method. When i was trying to do through SHDB Recording its working properly through Program. But its not working through LSMW Recording method means its not executing to next screen, immediately its displaying session completed screen.
Please do let me know any soution for this.
thanks,
Sriram.

Hi Sriram,
If my memory serves me correctly, a BDC will not work correctly with a list. This is mentioned somewhere in the SAP help pages.
Now I am not familiar on how to create dispute cases but using FBL5N does not sound to me the way to go. I assume that you use FBL5N in order to determine to which documents to link the dispute to, however you should be able to get the requested info from the BSID/BSAD tables.
Also in case you want to change the customer line item in the accounting document, check the data transfer workbench (SXDA) as SAP delivers a standard program for this.
Kind regards,
Robert
Edited by: RJ. Schamhart on Jan 14, 2011 12:35 AM
Edited by: RJ. Schamhart on Jan 14, 2011 12:43 AM

Any Special transaction code for Activation of Work flow

Hi all.
Any Special transaction code for Activation and deactive of Work flow?
which have we need to transport after WF (like task,method,rule)?
To be reward all helpfull answers.
Regards.
Jay

If I understand your question correctly, you want to know how to activate your workflow after transport ?
Normally, the status of a workflow is included in your transport (if I'm not mistaken)
So activate/deactivate in your dev-system and transport it..

If a transaction code is assigned to a method of a global CL,how it works?

Hi gurus,
here is my question with options below.
In a OO transaction, a transaction code is assigned to a method of a global class
CL_A. Afterwards,
this method can be called directly using the transaction code. What limitation
exists with regard to the (instance) constructor of this class CL_A?
- The constructor must not have any importing parameters.T
- There is no limitation. F
- The constructor must be defined in the protected section.F
Kindly give me the explanation...

Hi Babu,
This transaction type is called "OO transaction model".
This is what the system do when you execute a OO transaction model:
" Start the OO application
   CREATE OBJECT OO_APPLICATION TYPE (CLASS).
   CALL METHOD OO_APPLICATION->(METHOD).
" Leave the transaction, because the application is finished
" after calling its 'main' method.
   LEAVE PROGRAM.
There is same limitations:
- If you calling up a transaction that is linked to an instance method, the system automatically generates an instance( the constructor method is automatically called ) of the class in its own internal session.
<b>- The method called and the constructor methods must not have import parameters defined as mandatory. Otherwise a Short dump will prensented for you "<i>A mandatory parameter was not populated when dyn. calling a method</i>".</b>
- You can't define a CONSTRUCTOR Method in Private or Protected Section, Constructor Must be Public.
- COMMIT WORK is expressly forbidden when you use the OO transaction model to avoid consistency problems.
Kind Regards,
Marcelo Ramos

ABAP Query Execution via Custom Transaction Code - Not working

We have created an ABAP Query in our DEV client and we then created a transaction code to run that query. We have done this because the customer does not want anyone to have access to SQ01, SQ02 in production. This works great in DEV but we can not get it to work in production.
The ABAP Query was exported to our Prod client successfully. I say exported because you do not do direct transports with queries.
We then transported the new transaction code to run the query to production and it was successful.
However, when we run the transaction is production we get a sys dump stating it can not find the query.
We believe the problem is the TRDIR table is missing an entry for the program in production (it has an entry in DEV).
I would have thought that the export on the query would have brought in this entry -but obviously not.
Any suggestions on how we can get this entry into the production client? Did we miss a step on the export that would do this? We want to only bring over this entry - not the entire TRDIR table for obvious reasons (size (1.5 million entries, programs not ready for production, etc.).
Please help!
Thanks.
Scott

Hi,
The above solution will work if you assign the transaction in one server, If you want this will not work in quality/production boxes when transported the query..the program name will not be the same in all the servers...
For this. Do the below:
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
Save the transaction..Now if the program is generated with different names in the quality/proudction, this will still work..
Regards
Vijay Hebbal

How to hide transaction codes that i have worked in command box

Hi ,
Is there any possible way not to display the transaction codes that i have worked in command box . ex: i have used SPRO ,CRMD_ORDER and other transaction codes to open requred screens.Now i can see last 10 transaction codes in command box that i have worked but i dont want to display them .
Please suggest me the solution not to show them.
Points will be rewarded.

hi sap crm,
the command box is the create button, isn't it?
if yes, you can remove it by removing authorization for the user that create the order
hopes it helps
cheers

Work flow of sd mm & fico with transaction codes

hai friends
could u send me the work flow of "material management" and
"sales & distribution" and "finance management" with their transaction codes ...................plz
kindly send me the me details as soon as possible

HI Yoga.
Flow for SD
ENQUIRY----
>VA11
QUATATION---->VA21
SALES ORDER-->VA01
PICKING----
>VL03
PACKING----
>LT03
DELIVERY----
>VL01
INVOICE----
>VF01
Flow For MM
PURCHASE REQUISATION-----> ME51
REQUEST FOR QUOTATION------> ME41
MAINTENACE OF QUOTATION---->ME47
PRICE COMPARISION----
> ME49
PURCHASE ORDER -
> ME21
GOODS RECEIPT -
> MIGO
INVOICE VERIFICATION -
> MIRO

Transaction Code of Work Schedule

Hello,
Please let me the Transaction Code how to update the Work Schedule Scenrio or let me know the steps how to update the Work Schedule.

Follow the below steps to generate Work schedule:
1     Define Holiday Class     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules u2192 Define Public Holiday Classe (Change Public Holidays)     Tcode-OY05     Table view-SFC_DISP
2     Personnel Sub area Grouping     SAP Customizing Implementation Guide (IMG) ® Time Management ® Personnel Subarea Groupings ® Group Personnel Subarea for Work Schedules & Daily Work Schedules.      Tcode-SPRO     Table view-V_001P_N
3     Define Break Schedule     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules ® Daily Work Schedules ® Define Break Schedules     Tcode-SPRO     Table view-V_T550P
4     Define Daily Work schedule     SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Define Daily Work Schedules      Tcode-SPRO     Table view-T508Z
5     Define Period Work Schedule     SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Periodic Work Schedules ® Define Periodic Work Schedules      Tcode-SPRO     Table view-V_T551A
6     Define Day types     SAP Customizing Implementation Guide (IMG) ® Time Management® Work Schedules ® Day Types ® Define Day Types      Tcode-SPRO     Table view-V_T553T
7     Define Employee Sub group groupings     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Define Employee Subgroup Grouping.     Tcode-SPRO     Table view-V_T508T
8     Define Grouping for the Public Holiday Calendar     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Define Employee Subgroup Grouping à Define Groupings for the Public Holiday Calendar     Tcode-SPRO     Table view-V_001P_M
9     Set Work Schedule Rules & Work Schedules     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedules ® Work Schedule Rules & Work Schedules ® Set Work Schedule Rules & Work Schedules.     Tcode-SPRO     Table view-V_T508A
10     Generate work Schedules Manually.     SAP Customizing Implementation Guide (IMG) ® Time Management ® Work Schedule Rules & Work Schedules ® Generate Work Schedules Manually.     Tcode-SPRO     Table view-PSHFT
11     Set Default Value for the Work Schedule     IMG à Time Management à Work Schedulesà Planned Working Time à   Set Default Value for the Work Schedul.(Feature:SCHKZ)     Tcode-PE03     PE03

Correction work bench-SCWB Transaction code

Hi Friends,
I just want to Know the usage of Transaction code SCWB could you sort it out.
Regards
Dinesh

Hi,
SCWB: SAP Transaction Code for Correction Workbench.
Report used to generate SCWB is: SCWBENTR.
Also check:
www.transactioncodes.com/SAP/S/SCWB.html
Edited by: Neenu Jose on Nov 25, 2008 7:24 AM
Edited by: Neenu Jose on Nov 25, 2008 7:27 AM

Assign Transaction Code to own Vendor open items report

Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
Sandeep

Hi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant.

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar

Error exec. Background Mode a Batch-Input using KP26 Transaction Code

I have a program that build a Batch-Input based on transaction code KP26.
I encounter the following error :
Field Z-BDC02(1) is not an input field (Program : SAPLKPP2 Screen : 0112)
When executing in background I got the error and when executing in Foreground, it is OK.
I use SHDB to look at the field needed and it gave me the same field to use.
Here is an extract of my program for the field I have the issue on :
    PERFORM F100_BDC_FIELD USING 'Z-BDC02(01)' I_T01-LST.
    PERFORM F100_BDC_FIELD USING 'Z-BDC05(01)' I_T01-SPRED.
    PERFORM F100_BDC_FIELD USING 'Z-BDC07(01)' I_T01-TOV.
    PERFORM F100_BDC_FIELD USING 'Z-BDC08(01)' I_T01-TOF.
Any one have an hint to solve this ?

Hi,
Just one remark: batch input is always executed in synchronous mode (hopefully, otherwise we would get many lock issues during mass updates!) Or is there something I missed?
Same thing when you use BDC_INSERT, CTU_PARAMS is ignored ([SAP note 1437811 (Batch input: BDC_INSERT parameter CTUPARAMS)|https://service.sap.com/sap/support/notes/1437811 ])
About the issue, I don't know, so maybe explain more about the context: for instance, do you run the session under a different user? (for instance, the user could be assigned a transaction/screen variant with table control variant, that protects some fields) Do you have one transaction in the batch input session or are there several ones. Try with one only to see if it works. If yes, then maybe it's something in memory that changes the "input-capability" of the field after the first transaction.
Sandra

Error while accessing transaction codes through URL's in IFrame UI element

Hi Experts,
I have created Transaction iviews ck91N, ck11N, ck24 in SAP NW CE7.2. I am accessing these Transaction iviews through URL's in webdynpro java application. I am using IFrame UI element in a Roadmap UI for each transaction code.
when i access step1 i.e ck91N in a IFrame it is working fine then i click button for step2, it displays the following error.
Error while processing your request!
What has happened?
The call of URL http://yyyyyyyy:8001/sap/bc/gui/sap/its/webgui has been terminated due to an error.
Note
■The following error text was processed in system D10 : A:ITS_P:019 XSRF no sec_sesstoken
■The error occurred on application server eccdcs1s_D10_01 and in work process 0 .
■The termination type was: ABORT_MESSAGE_STATE
■The ABAP call hierarchy was:
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
Function: CKML_MGV_SURFACE_DISPLAY of program SAPLCKMLMVSURF
START-OF-SELECTION of program CKMLMV_SURFACE
What can you do?
■In the case of termination type RABAX_STATE, you will find in system D10 in transaction ST22 more information on the cause of termination.
■In the case of termination type ABORT_MESSAGE_STATE, you will find on application server eccdcs1s_D10_01 in transaction SM21 more information on the cause of termination.
■In the case of termination thype ERROR_MESSAGE_STATE, you can search for more information in the trace file for the work process 0 in transaction ST11 on application server eccdcs1s_D10_01 . An analysis of trace files for other work processes may be necessary.
■If you do not yet have any user ID, contact your system administrator.
Error Code: ICF-IE-http -c: 730 -u: P00004943 -l: E -s: D10 -i: eccdcs1s_D10_01 -w: 0 -d: 20110426 -t: 135905 -v: ABORT_MESSAGE_STATE -e: A:ITS_P:019 XSRF no sec_sesstoken -X: -x:
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Then next step3 it is working fine. If i change Road Map steps Ck11N,ck91N,ck24 in this order then first one is working fine second one gives error and third one is working fine again. It is working alternatively. I don't understand why this is happening? when i use LinkToURL for these 3 URL's then they are working fine. LinkTOURL opens in new browser(window) and in Roadmap i am accessing 3 URL's in same browser(window).
Regards,
Pradeep Kumar
Edited by: pradeep_546 on Apr 26, 2011 2:17 PM
Edited by: pradeep_546 on May 2, 2011 11:43 AM
Edited by: pradeep_546 on May 3, 2011 8:02 PM

I am facing the same issue when I use Windows 7 OS. Did you resolve this issue?

Short dump in Z transaction code

Hi,
We have a Z transaction code 'ZPROFIT' for a report. After executing the report from output screen of report if i type 'se38' in command bar and if I press enter key it is going to short dump. But if I type '/nse38' it is working fine.The short dump description is as follows .
ShrtText
    An exception that could not be caught occurred.
What happened?
    The exception 'CX_SALV_OBJECT_NOT_FOUND' was raised but was not caught at any
     stage in the
    call hierarchy.
    Since exceptions represent error situations, and since the system could
    not react adequately to this error, the current program,
     'CL_SALV_FUNCTIONS=============CP', had to
    be terminated.
Error analysis
    An exception occurred. This exception is dealt with in more detail below
    . The exception, which is assinged to the class 'CX_SALV_OBJECT_NOT_FOUND', was
     not caught,
    which led to a runtime error.
    The reason for this exception is:
    No text available for this exception
Trigger Location of Exception
    Program                                 CL_SALV_FUNCTIONS=============CP
    Include                                 CL_SALV_FUNCTIONS=============CM00J
    Row                                     28
    Module type                             (METHOD)
    Module Name                             IS_SALV_FUNCTION
Source Code Extract
Line SourceCde
    1 method is_salv_function.
    2   data: l_name      type string.
    3   data: l_msgtext   type string.
    4   data: ls_message type scx_t100key.
    5
    6 *get item
    7   try.
    8       call method get_item
    9         exporting
   10           function = name
   11         importing
   12           salv_function = value.
   13     catch cx_salv_object_not_found.
   14     try.
   15       call method get_group
   16         exporting
   17           group = name
   18         importing
   19           salv_function = value.
   20       catch cx_salv_object_not_found.
   21         l_name = name.
   22         message w026(salv_exception)
   23           with 'CL_SALV_FUNCTIONS' 'IS_SALV_FUNCTION' 'Function: ' l_name
   24           into l_msgtext.                                     "#EC NOTEXT
   25
   26         ls_message-msgid = sy-msgid.
   27         ls_message-msgno = sy-msgno.
>>>>>         raise exception type cx_salv_object_not_found
   29           exporting
   30             textid   = ls_message
   31             object   = 'Function'
   32             key      = l_name
   33             class    = 'CL_SALV_FUNCTIONS'                    "#EC NOTEXT
   34             method   = 'IS_SALV_FUNCTION'.                    "#EC NOTEXT
   35     endtry.
   36   endtry.
   37
Please let me know how we can solve this?
Is there anything wrong in report source code?
Thanks in advance.
Regards,
Brahma Reddy

hi brahma,
try to reinstall ur Front End...
it's not a error from ur Program, I think it's dumb because SAP GUI it's not all right working,
try to remove and install SAP GUI, maybe it's can solve ur problem...
Regards
Allan Cristian

In transaction code BBP_PD the status of the workitem is not updating showi

Hi Gurus,
We have implemented N-Step BADI BBP_WFL_APPROV_BADI For Approvals Levels in SRM.
Work flow is triggering correctly and workitem is sent at all the levels. But in transaction code BBP_PD the status of the workitem is not updating showing the error message "NO WORKITEM FOUND" also status is not updating in BBP_PD.
Please reply with your suggestions.
Thanks in advance.
Madhukar

Hi
Thanks for your reply.
We are getting "No workitem found" status in BBP_PD transaction. But all approval process is happening perfectly and when we check status through "Status Monitor " through web it is updating correct status.
Status is updating in BBP_PD .Status of main workflow is displaying correctly and approval levels and corresponding approver names are displaying correctly, but only the status and time of approval is missing.
can you suggest something on this issue.
Workflow Item:
Workitem-ID        000002009126
Task                      WS90000040
Text                       Shopping Cart Approval N-Step 185522 (BADI)
Status                    STARTED
Statustext              In Process
Date                      09/24/2008
Time                     08:18:09
Node ID            Agent                    User                         State        Workitem       Created at
0040000000      Kotesh APP       APP_KOTESH          No workitem found
0040000002                                                                    No workitem found
0040000001      shiva APP         APP_SHIVA               No workitem found
0040000004                                                                    No workitem found
0040000003     shiva APP         APP_SHIVA               No workitem found
0040000006                                                                   No workitem found
0040000005      SM1                 NNA_FA_SM_1         No workitem found
0040000008                                                                   No workitem found
Regards
Madhu

Working of Transaction Codes

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