How Find Path In SPRO With Tracking Code Transaction
How Find Path In SPRO With Tracking Code Transaction
We have transaction code for customizing like OMET but we
don’t know where is the path in SPRO transaction.
In some case in SPRO we can see tracking code in additional information column
but in more case does not show that code (you can active in menu Additional information- Display key-IMG activity).
Now we want to find path of tracking code like OMET in SPRO:
1-Run OMET transaction code
2- from menu: select “table view” – print :
3- we can See view “V_T160D” and remember that
4- Now go to the SM30 transaction code , put View and select customizing :
5- you can reach to path in customizing
end
Great, It's a good method 😉
Thank you sir!
It was really helpful.
Hi experts
this is a very helpful post.
thank you.
Reza Rostami- saphiran ABAP team leader .
Great tip !
Thank you very much
Keep it blogging! 😉
Very helpful tip.
Thanks alot.
Helpful tip, Thanks!
Thanks a lot! I have been looking for this.
Dear people
thanks for your comments
Regards
Ramin
It's Very Helpful.
Very Useful. Thanks.
Dear Hemashree
thanks for your comment
Regards
Ramin
Hello Ramin..
Thanks for Posting your IDEAS on Finding menu path for a SPRO transaction...
But sorry to inform it is not Working for many SPRO Transaction and taking me to different nodes which are not relevant to the SPRO Transaction..
i tried few SPRO transactions namely
OBQ1 : Conditions: Condition Type ; Overview
but going by your above mentioned process it takes me to another node which is not one of OBQ1...
also for basic MM Pricing configuration we use Tcode = M/08 : Purchase pricing Schema procedure transaction Screen..
going by Table view / Print Option we get View as View : V_T683..
but in SM30 Placing this View : V_T683 the system is taking me to other pricing procedure Screens but not the Purchase pricing procedure screen.. and it s quite misleading...
Warranty Processing Define Message Determination Procedures
Warranty Processing Define Pricing Procedures
Warranty Processing Define Account Determination Procedures
Product Safety Check Output Determination Procedures
Product Safety Check Output Determination Procedures
Joint Venture Accounting Maintain CRP Procedures
but in above values none is a relevant one taking me to Purchase pricing procedure Schema..
Please check at your end.. as it might not be working in my system.. Please correct me if M/08 works fine for any one using the above techiniue..
More methods and options to find menu paths are WELCOME as well...
Thanks and Regards
Sari..
Dear J.Saritha
sorry for delay answer
as you know in SM30 we can put View or Table if you can't path with View please try with table.for to find table you can go SE11 transaction and you see tables in "Table/Join conditions" tab.for example table for View "V_T683" are "T683" and "T683U".i hope it will be helpful,if you have question tell me.
Regards
ramin
Hi Ramin,
Very much informative. Thanks a lot.
Regards
Sanjeet Kumar.
Hi Sanjeet
thanks for your comment
Regards
Ramin
Thanks Ramin.
Very Useful
Best Regards,
Swapnil
Great tip !
Thanks for your effort
Hi Ramin,
Very useful and nice information. Thanks a lot for sharing.
regards,
Ramesh
good, useful infomation.
regards
Srini
Dear Vasu
thanks for your comment
Best Regards
Ramin totonchilar
Nice one. But cant work for every t.code say OMT3E
Regards,
Bijay
Hi Bijay
Thanks for comment but if you face by this cases insted of "VCM_T133K" you can use characters that start whit "T" in above example you should put "T133K" in SM30.
i hope it is helpful for you
R.T
thank u sir, thank u so much....
Hi Sridhar
thanks for your comment
Best Regards
Ramin totonchilar
nice job, thanks for sharing
Good information...
But I think No need to press print option ..
We can find this "V_T160D" by pressing F1-technical information...
Thanks...
Hi Dëv Päträ
thanks for your comment.yes it is possible,thank for additional information to us again.
Regards
Ramin totonchi
You can add this option on your blog...
That will complete and easy to use for a user...
Really very good information. Thank you.
Good information. Thank you for sharing..
Regards,
Sudeep
very useful tip.
Thanks
Siva kumar
I love such blogs, short, clear and intructive in a few steps. Thanks !
Génia.
Hi Genia
special thanks for your comment
Regards
Ramin
useful information, Thanks for sharing
Regards,
Deepika
Hi Deepika
Thanks for comment
Ramin
Thanks for sharing the useful information. Much appreciated.
Regards
Varun
Hi Varun
Thanks for comment
Ramin
Hello Mr. Ramin
Its really very help full for us .
Thanks for sharing good way to find the detail,
Can I get the transaction code in SPRO. Suppose i am on spro path SPRO>Materials Management>Purchasing>Purchase Order> Define Number Ranges and in Additional Information showing as SIMG_CFMENUOLMEOMY6, and i am taking last 4 digit ie. OMY6.
OMY6 input in open command field of Transaction then press enter key, system showing me that "
Transaction OMY6 does not exist.
Please clear me how to find transaction code.
Regards
Sanjeet
already from release 4.7 many transactions cannot be executed because they are removed from table TSTC,, which is said in OSS note 972888 without giving a reason
OSS note 642828 is much clearer on that: "
Thanks a Jurgen.
Good blog, but i have a dude:
Friend i follow your blog for Transaction OB13
in the step 4, "continue w/o specifying the Project"
i get various results:
wich is?
of course if i do double click i go to sbpro i get the customatization path.
checking on google say the path is:
any advice?
Thanks.
Nice document Ramin Totonchi. Thanks for sharing it.
Thanks
Ritesh
it is really helpful
Thanks