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Transaction not in SAP Menu
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02-19-2008 6:58 PM
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02-25-2008 9:58 AM
Hi,
If U want all T.code for FICO just go to enter se16 in command box. then enter the Table Name:TSTCT
ther is option is Language:EN
Transaction code : F*
Maximum No of Hits: Remove the 500.
Then U enter U can find the all T.code for FI
in case u want SD: enter V*
MM: Enter M*
this'll 100% workout
Bharathi
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02-19-2008 7:03 PM
Best talk to the functional FICO guys for that. That's how I would do it.
In fact I wouldn't want to know them all, just the ones that are needed.
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02-19-2008 8:22 PM
You could find the transaction in the SAP menu, but that will not help you much because many of them have their own menus as well.
Far more difficult will be to find "all the FICO transactions" to work out the difference, or do you already know these (from the role).
Why do you want this?
Cheers,
Julius
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02-20-2008 8:34 AM
Julius,
We are trying to build FICO Security from scratch .We have got all the Jobs that we are going to do .Now i wanted to map the transaction to thes jobs via roles group .
I know we can do this by listing task by task of each job and then mapping these task to the transactions but i also wanted to make sure that i map all the transaction .so this will cover if we hae not listed any task .
appreciate your response .
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02-20-2008 8:54 AM
Hello Rakesh,
If there are not too many transactions on the list (hopefully), you could do it quite easily, but manualy, using transaction "SEARCH_SAP_MENU".
Kind regards,
Julius
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02-25-2008 9:58 AM
Hi,
If U want all T.code for FICO just go to enter se16 in command box. then enter the Table Name:TSTCT
ther is option is Language:EN
Transaction code : F*
Maximum No of Hits: Remove the 500.
Then U enter U can find the all T.code for FI
in case u want SD: enter V*
MM: Enter M*
this'll 100% workout
Bharathi
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02-25-2008 6:42 PM
>
> then enter the Table Name:TSTCT
> ther is option is Language:EN
> Transaction code : F*
> Then U enter U can find the all T.code for FI
Hi Bharathi,
I am afraid this might not get you the results intended.
CO transactions start with K, Asset Transactions with A, Joint Venture "G", Then we also have some FI reports which start with S_ALR*...but then we cannot assume that all transactions starting with these fall in FICO. viz. AL11, AL08
Like Jurjen already suggested, its best to go back to the FICO guys. They are the best people to define the requirements.
Regards
Abhishek
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