XSLT_TOOL Tcode Explanation

Hi all,
        Could anyone please tell me what does it mean XSLT_TOOL .How to work on it?.
       what will be the procedure for that ?.
        Thanks In Advance.
       REgards,
       Ekadevi.S
Moderator message: please search for available information before asking.
locked by: Thomas Zloch on Aug 16, 2010 12:59 PM

solved by me

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Need explanation about Tcode ABST2

Hi,
Can you explain me how to use Tcode ABST2 and why we use it ?
is it necessary to run this Tcode before closing the Asset book ?
Please clear me on that
Regards.

A few suggestions for you:
1) First search the forum. There have been a few discussions about ABST2.
2) Click on field help -- F1 -- it provides a good explanation of ABST2.
It is expected that you search first before posting questions here.

Missing Payment Term field on tcode FBR2 Customer Invoice Display

Hi Experts,
This is a more detailed explanation on the Payment terms field issue we are encountering since last week.
I have some problems with their request that they want to show the payment terms field in the transation code FBR2 - Customer Invoice even if the Sales Area Data for Customer is not maintained but Company Code Payment Terms is maintained. I need help on the configuration on how to show the field.
What I researched is that there are 2 maintainance of Payment Terms Field:one in the Company Code and another in the Sales Area. As I read on some forums, the Payment Terms in Sales Area should be the default when using the SD Process however, the Payment Terms in the Company Code should be the default value when they use FBR2 - Customer Invoice. But thay still cannot see the payment terms field in the Accounting Document they already created.
I already checked in transaction OBC4 the Reconcilliation Account Group and the Payment Terms field is optional there and even the Posting Key 01, which is also optional.
Please help me on this. Thank you.

I did some checking on the past few posting, and I found some posting to the same account also the same tcode FBR2. However, the other one is with posting key 01 - Invoice.
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Addition of field on TCode QM02 and QM03

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We would like to add an additional field in TCode QM02 and QM03 on the claim information, vendor address tab. This field should be a free text field, where one can type explanations given by vendors for non-conformance. How can we go about achieving this? Are there any screen exits which we can use?
Thanks and Regards,
MIck

Hi,
Check the following i am not sure if you can get a field exactaly where you want but we have the below screen exits for notifications, i would suggest please go through the documentation for them:
1. QQMA0001-incorporate additional data in notification header
2.QQMA0008-additional data on the details screen fro notification item
3.QQMA0010 QM/PM/SM: User Subscreen for Additional Data on Cause
4.QQMA0011 QM/PM/SM: User Subscreen for Additional Data on Task
5.QQMA0012 QM/PM/SM: User Subscreen for Additional Data on Activit
Regards,
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5.2 -- GOTO SE16 and enter TSTC for TABLE NAME. TCODE FIELD /VIRSA*

Should the following tcodes work? If so, how do I troubleshoot the ones that don't work? If not, how do they get configured to work? Can someone provide a link for documentation?
TCODE                                  TTEXT
/VIRSA/ALERTGEN                  Activity Monitoring
/VIRSA/MICCONFIG                  Virsa MIC User mapping Configuration
/VIRSA/ORGUSRMAPPING    Maintain ORGUSERS table
/VIRSA/RE_DNLDROLES       Role Expert 4.0
/VIRSA/VFAT                  Firefighter
/VIRSA/VRMT                  Role Expert
/VIRSA/ZMGMTRPT                  Management Report Graphical View
/VIRSA/ZRTCNFG                  Risk Terminator Configuration
/VIRSA/ZRTDELLOCK            Delete Role Lock
/VIRSA/ZRTRGLOG                  Risk Terminator Role Generation Log
/VIRSA/ZVFAT_U02                  FirefightId Log summary
/VIRSA/ZVFAT_U03                  Reason/Activity report
/VIRSA/ZVFAT_U04                  FirefightId Transaction Usage
/VIRSA/ZVFAT_U05                  Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06                  SOD Conflicts in Firefighter
/VIRSA/ZVFAT_U07                  Data Migration from Master to Text
/VIRSA/ZVFAT_V01                  Log Report
/VIRSA/ZVFAT_V02                  Log Report
/VIRSA/ZVRAT                  SAP Compliance Calibrator
/VIRSA/ZVRATBAK1                  Update data for Mgmt Graphical View
/VIRSA/ZVRAT_C01                  Security & Controls Policies
/VIRSA/ZVRAT_COVN            Conversion of CC tables, Old to New
/VIRSA/ZVRAT_D01                  Download Spool Requests by Job Name
/VIRSA/ZVRAT_L01                  Conversion Utility for CC Text Table
/VIRSA/ZVRAT_L02                  Conversion Utility for Long Texts
/VIRSA/ZVRAT_M01                  Upload/Download CC tables
/VIRSA/ZVRAT_M02                  Where Used list of Mit. Control Id/M
/VIRSA/ZVRAT_M03                  Analyze disabled SOD TCode & Object
/VIRSA/ZVRAT_M04                  Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05                  Where Used list of Control Id/Monit
/VIRSA/ZVRAT_MG1                  Management Cockpit
/VIRSA/ZVRAT_P01                  Display changes to Profiles
/VIRSA/ZVRAT_R01                  Count authorizations in roles
/VIRSA/ZVRAT_RB2                  Rule Architect
/VIRSA/ZVRAT_RB3                  Rule Architect Conversion
/VIRSA/ZVRAT_S01                  Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S021                  Monitor Conflicts & Critical Trans.
/VIRSA/ZVRAT_S03                  Download Objects for Tcodes
/VIRSA/ZVRAT_S04                  SOD Conflicts for TCodes and Objects
/VIRSA/ZVRAT_S05                  SOD Rule Wizard
/VIRSA/ZVRAT_S06                  SOD Rule Validation Tool
/VIRSA/ZVRAT_S07                  Non Reference Report
/VIRSA/ZVRAT_S08                  User Access Report
/VIRSA/ZVRAT_S09                  Comparing diffrent SOD Matrices
/VIRSA/ZVRAT_S10                  Tcodes by Roles/Profiles, never exec
/VIRSA/ZVRAT_S11                  Authorization object by Roles/Profs
/VIRSA/ZVRAT_S12                  Transactions executed by Users
/VIRSA/ZVRAT_S13                  Comparing Critical Tcode Matrices
/VIRSA/ZVRAT_S14                  Comparing SOD Authorization Matrices
/VIRSA/ZVRAT_S15                  Compare Sod Tcode & Authorization
/VIRSA/ZVRAT_S16                  Comp.Calibrator Data Maintenance
/VIRSA/ZVRAT_U01                  Count authorizations for Users
/VIRSA/ZVRAT_U02                  Analysis of called trans in Cus.code
/VIRSA/ZVRAT_U03                  Management Report
/VIRSA/ZVRAT_U05                  Expired and Expiring Roles for Users
/VIRSA/ZVRMT_U01                  Check Role Status
/VIRSA/ZVRMT_U02                  Check Tcodes in Menu & Authorization
/VIRSA/ZVRMT_U03                  Compare Users Roles
/VIRSA/ZVRMT_U04                  List roles assigned to a user
/VIRSA/ZVRMT_U05                  Where used list for roles
/VIRSA/ZVRMT_U06                  List roles and transactions
/VIRSA/ZVRMT_U07                  Create/Modify Derived Roles
/VIRSA/ZVRMT_U08                  Analysis of Owners Roles and Users

Hi Greg,
   Most of the TCodes work but they are not being used. Which products do you currently have? Most of these tcodes are obsolete as they were part of old Virsa products. Here is the explanation:
-> At the start, Virsa had five different products namely Compliance Calibrator (CC), Fire Fighter (FF), Role Expert (RE), Risk Terminator (RT) and Access Enforcer (AE). Except AE, all other products were developed into SAP R/3 using ABAP so the transaction you see are coming from those four products. As of now, CC and RE has been moved to Java (same as AE) but RT and FF still reside in ABAP side.
-> You should be able to configure Tcodes related to FF and RT. You do not need to configure Tcodes for CC and RE.
-> You must be wondering how did you get all these Tcodes? Through the RTA (Real Time Agent) you have installed for GRC AC 5.2 in your SAP backend system. Even though, AC 5.2 does not need full blown products in the back-end, RTA still contains all of those products.
-> To start using these products, you will have activate BC sets. I do not recommend you to use CC and RE, if you are already using those products via Web front-end. FF and RT has some pretty good features.
-> Please follow AC 5.2 configuration guide to configure FF and RT.
If you don't want to use any of these, don't bother. These tcodes don't affect anything in your system.
Regards,
Alpesh

Query on programe RFLKORD10 for tcode FI.27 for account statement

for tcode : fi.27
If table bsid or bsad has dunning area with some specific value then i want to split account statement.
(we copied rfkord10 into zprogram and use that one.)
if anyone worked on same then please help me out.
Solution with coding or more technical explanation will be appreciated.
points will be rewarded.

on what basis u want to split ? first get the all the data into one internal table then split Internal table into 2 or 3 based on ur split conditions ?
just try , its simple , work around data only,so config .
Regards
Prabhu

How to find the Role contains any Tcode

Dear Sir/Madam,
With SUIM I found users list having a tcode sm30. But when I tried to find out the exact Role containing that Tcode with SUIM , it is not showing any role. I have to remove this Tcode from these Users. How it can be done?
Please advice.
Thanks and Regards,
Pranab

> But when I tried to find out the exact Role containing that Tcode with SUIM , it is not showing any role.
The suim report roles "by transaction assignment" is notoriously unreliable because it only looks in the role menus. Better use the report for roles "by authorization values", fill in "S_TCODE" as object 1, hit the enter key and give SM30 as value. Now you should get a list of roles containing SM30, even if it isn't in the role menu.
I think that's less tedious than Bala's suggestion and just as accurate.
For more detailed explanations browse or search the SDN forum.
Jurjen
One other thought: Are there any profiles assigned directly to the users? That would also explain the behaviour you described.
Edited by: Jurjen Heeck on Dec 30, 2009 4:30 PM

Locked tcode with SM01

Hello everyone,
I'm trying to figure out why a tcode has been unlocked magically
Actually, to upgrade our custom program, before transporting the change request, I decided to lock the tcode related to our program via SM01 so that end users won't have any problems if using it.
The initial tcode was MYTCODE and was linked to PRG1.
The upgrade was to change MYTCODE to be linked with PRG2.
When looking at the security audit log (SM20N), the only thing I could find out, is that as soon as I transported the change request order, MYTCODE got unlocked.
I contacted SAP Customer service and they said that STMS per se, cannot unlocked a tcode.
So my guess is that when changing "the link", it automatically unlocked MYTCODE.
Can anyone tell me if I'm correct ? or could give me possible other explanation ?
Thanks and best regards,

Hi,
According to me when u locked a Transaction in one system any of the user can not access to that Tcode as it says it is locked in SM01 and this is irrespective to the Clients. like in which so ever Client you log in and try to access to that Tcode is throws tha same message ya.
When you import the Change Reques to another system and here by default the Tcode is unlocked here and again you have to lock the Tcode again here.
Kindly navigate in steps to the eror which you are facing.
WIith Regards,
Prashanth

How to get TcodeA when TcodeA calls TcodeB

Hi
I need to get the initial tcode from a second called tcode.
That is , F-43 calls FB01 ; i'm doing some enhancement where i need to detect wich tcode is being executed , but i need the initial tcode F-43 not FB01.
Does somebody knws how can i get that initial tcode executed by user from the second tcode called ?
Thanks
Frank

Thanks Soumya
I got already the exit but this exit is called inside FB01 , there are several FI tcodes wich calls FB01:
F-43 -> FB01 -> program SAPMF05A
F-02 -> FB01 -> program SAPMF05A
FB05 -> FB01 -> program SAPMF05A
FB22 -> FB01 -> program SAPMF05A
etc.
(being in SAPMF05A i need to know wich initial tcode F-43/F-02/FB05/etc. was executed)
In all exits, badis or enhancements executed wherever i access sy-tcode it contains 'FB01' ; but i need to get the initial tcode executed by the user (F-43 or others) and not FB01 , because i need execute the enhancement just for some of those tcodes not for all , so in need to filter the tcodes inside it.
I hope i give the explanation well.
Best Regards
Frank

Error pop in vt03 tcode

My functional consultant getting error pop up after executing tcode vt03, and while double clicking on shipment number.
He asked me to check OSS note 302187 is in our sap system or not and whether that will solve this error pop up issue or not.
I went to /nsnote transaction code and checked and 302187.
Then I went to service.sap.com and searched for 302187.
The explanation given under that seems not related to my error popup problem.
Kindly suggest me - hoe to sovle the problem.

I have debugged the code .
Before giving this error, it is
retrieves data from deadline database
and finally giving error as
"Error in Customizing for the date segment"
from
Message class VLT Message no. 001
If this is customizing issue, how can I convince my functional consultant?

Crm related bw Tcodes

hello all,
any one plz tell me the BW related Tcode in CRM , its very urzent,
and i want explanation on each Tcode
thanks advance

Hi,
I MP T codes : BWA1, BWA5(wich is not used in R\3) and SBIW are main t codes
Aprt from RSA5,6,3
*******************Asign Points if usefull*******
Cheers,
Satya

Tcode for xi

hi al
i want all types of tcode that r used in sap xi with explanation
thank all

Hi,
This will help you
SXMB_MONI Integration engine monitoring
SXMB_MONI_BPE To monitor the BPM transactions.
SXI_CACHE To check the cache.
SLDCHECK Test SLD Connection
SXMB_IFR Start Integration Builder
IDX5 IDoc Adapter - Monitoring
IDX2 Meta Data Overview in IDoc Adapter
IDX1 Port Maintenance in IDoc Adapter
SM59 RFC Destinations (Display/Maintain)
SM58 Asynchronous RFC Error Log
SPROXY ABAP Proxy Generation
SALE Display ALE Customizing
WE21 Port definition
WE20 Partner Profiles
SE80 Object Navigator
RZ20 CCMS Monitoring
SXI_MONITOR XI: Message Monitoring
SXI_CACHE XI Directory Cache
SPROXY ABAP Proxy Generation
SXMB_MONI Integration Engine - Monitoring
SE16 Data Browser
SE11 ABAP Dictionary
SE37 ABAP Function Modules
SE38 ABAP Editor
SM31 Call View Maintenance Like SM30
SM30 Call View Maintenance
SE38 ABAP Editor
SMICM ICM Monitor
ST05 Performance trace
AL11 Display SAP Directories
SM12 Display and Delete Locks
SM49 Execute external OS commands
SM69 Maintain External OS Commands
SLDAPICUST SLD API Customizing
AL11 Display SAP Directories
SU01 User Maintenance
SMGW Gateway Monitor
SPROXY--Proxy generation
SMQ1 Outbound queue
SMQ2 Inbound Queue
idx1, idx2 for IDoc meta data (IDoc's & RFC's related)
SM58--RFC error Log
SM59--RFC Destination
WE20--Create a partner profile
bd54--to create a logical system
SM21--to view system log in case of errors
WE05--For errors
WE19--Test tool for IDOC processing
SWELS---Event trace switching on and off.
SXI_MAPPING_TEST To test mappings
SXI_CACHE To check directory cache
Regards
Agasthuri Doss

RE:Explanation of T codes.

Dear All,
Could you please advsie the differences and how they affect each other:
FD05
FD32
XD05
I know the FD05 for company code level blocking FD32 credit managment blocking and XD05 centerlly blocking.
But our Finance are putting customers on credit block FD32 - if by chance wecreate an outbound prior to them putting them on block - it stops theoutbound being processed - it also stops the billing process as well.
Could you please provide detailed explanations on how each tcode above works.

Dear Jai Sai,
These are different views- FD05 and XD05 are used from Company Code and Company Code/ Sales Area respectively.
Transaction code FD32 is "working" in the Credit Control Area. Depending on the credit management customizing blocking in the Credit Control Area will take effect (or will not).
Regards,
Milen.

Open and close posting period authorization control TCODE: S_ALR_87003642

HI All,
Is there any chance to control the user to open and close another company code posting period variant in TCODE: S_ALR_87003642.
In our system we are using the same client for different countries. So user can able to change the other country company code posting periods.
We would like to control either on the country (or) organizational unit(company code) (or) posting period variant so that user can only open/close their country / company code posting periods.
Our present authorization role for open and close posting period contain the auth.Obj. : S_TABU_DIS.
Please share your knowledge if you come across this problem..
Thanks in advance..

Hey Sandhya,
Congratz, this can be done using linbe item authorization with the object S_TABU_LIN.
Field ORG_CRIT - Value 02
Field ORG_FIeld1 - Value ZT001B
We have successfully done it in our client.
You need to contact your BASIS consultant for this.
Thanks,
Nitish

Closing Stock on Particular Date(MB5B Tcode)

Hi Experts,
I need closing stock as on some particular date. For e.g. closing stock as on 28.02.2014.
In my requirement i have to use that closing stock value for further calculations in a new customized report.I can see closing stock value by using MB5B tcode.
Please suggest some way to get closing stock as on some date so that i can use that in my Report.
Can i directly call MB5B transaction in my Report and get closing stock value?
Thanks & Regards,
Pankaj

Hello Pankaj,
In your Customised Report use MKPF and MSEG table
MKPF -----> Material and date range as the input
Then Pass Material document number from MKPF to MSEG table
MSEG -----> based on material document number from mkpf
Create Temporary variable
values comes from the mseg where have credit and debit entries
if debit entry "S" then subtract the values of the Mseg table from the temporary variable1
if credit entry "H" then Add the values of the mseg table to the temporary variable2
finally Add the temporary variable1 and temporary variable 2 and get the total stock.

XSLT_TOOL Tcode Explanation

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