SAP provides a number of transaction types that cover most common business transactions. Unlike the transaction type groups, you can add new transaction types as needed. In order to prevent the transaction types that you define yourself from being overwritten during a release upgrade, you have to...
1. Create an SAP shortcut on the desktop. Choose 'Transaction' as type, input the Tcode,system, client, login id, password, etc. 2. Upload this shortcut file to MIME repository of your WebDynpro. Find its path in the server. 3. Create a new action, write the code as below. 1 ...
ALL_FIELDS: AllFields<BusinessTransactionType> = ... Defined in packages/vdm/trial-balance-service/BusinessTransactionType.ts:92 All fields selector. Const BUSINESS_TRANSACTION_TYPE_ID BUSINESS_TRANSACTION_TYPE_ID: StringField<BusinessTransactionType> = ... Defined in packages/...
BSA is filled with ZEB, the document type inside R/3. DP_PROC_TY is filled with ECDP. As both fields are filled correct, i don't believe this is the reason. In addition, i think if these fields were not filled, the transfer of a requisition without a material number wouldn't wor...
How to create a new tcode in SAP For creating a new transaction code in SAP, we need to use SE93 tcode. After entering the tcode, we need to give a unique name and description for our new transaction code. After that we need to select transaction code type (from 5 types) and nam...
SAP Managed Tags: FIN Asset Accounting FIN Asset Accounting Software Product Function View products (1) hi expert, While creating Asset PO i m getting following error; Transaction type does not exist Message no. AA_BAS_CUS_READ008 Diagnosis The transaction type entered does not exist. System...
Steps to find a table behind any SAP T.Code In this example, we are finding a table behind a Sales Order. Step 1:Enter the T.CodeST05in the command box to activate the Trace. Step 2:In theST05PerformanceTracescreen, select theActivate Tracebutton. ...
With all the prerequisite steps complete we are now ready to create the action. I assume there is already an action profile assigned to the transaction type in context here. We can now go ahead and create the action similar to the SAP standard action only to replace the action handler class...
Trans. Key General Modification V aluation Class 和科目 备注Memo AG1 N/A 和运输机构相关,一般似乎企业少用, 请看SAP default PO prcing procedure RM6000-RM6002 参考 2 PO condition OBYC AG2 N/A AG3 N/A AKO N/A 如有多plant 而需要区分此差异可根据不同的val. Class(Mat. type)...
SAP Managed Tags: MM (Materials Management) Dear All, I am facing a problem while doing the transaction variant. It is as follows - With the T.Code SHD0, i started creating a transaction variant and named as ZMM01 for the transaction MM01. After clicking the create(F5), it went to ...