SAP Step by Step guide line for T.code creation through SE93 / How to create T.Code

SAP Step by Step guide line for T.code creation through SE93


Step -1 : Write your transaction code . Example here : ZVLEDGER

Step: 2

-         -  Mention Short text

-          - Select “Program and selection screen (report transaction)” from “Start object” option.

- Then press save button

Step – 3

-          From program option please mention problem name . Example : ZVLEDGER

-          From classification option , please mention “professional user Transaction”

Then press Save button

Job scheduling for daily / weekly / Monthly

As a example, go through T.Code KO8G. Select the highlighted area for background process.

Click    from execute the process. After click below screen appear.

Mention Job name. Date and time no need to mention. Then click the   button.

 After that below screen will appear.

Please click the  button.

After that, please go through T.Code SM37 , then below screen will appear.  For status option, consider only “Planned” option.

Then click   button for execution after that below screen will appear. First select the arrow option then click “Release” option.

After click “Release” option below window will appear. Please click the arrow indicate button.

After click that below screen will show you.  You have to now mention date and time. Please click the arrow indicate “Period Values” button.

After click, will offer you , job execute frequency. We are selecting here “Weekly”

Then we will click Save Button.

Now we will see the job schedule.

Click button for execute. After that below screen will appear. Click the highlighted area.

Then below screen will appear. In the highlighted area, we can see that job frequency has been mentioned as “Weekly “, mean this job will be executed weekly. 

MC.9 and Inventory GL balances Mis match problem / Error in inventory MC.9 / Negative stock value in MC.9 / fico inventory and gl balances problem

Please maintain the below mention check list for get good result.

Checklist:

1) Ensure offline backup finished.
2) Run the SAP system
3) lock all the sap users.
4) Hold the background jobs(using BTCTRNS1)
5) Run Progam RMCSISCP
6) Copy S032 000 version to 001 version
7) make sure data are coppied (check using SE16n)
8) Delete S032 000 version data
9) Ensure 000 version data deleted (using SE16n)
10) Run program RMCBNEUB to Setting up the inventory information structures
11) Run Program RMCBNEUA for Setting up the data from material documents
12) Run program RMCBNERP to setup accounting documents.
13) check the values of Mc.9 & FS10n
14) Release background jobs (Using BTCTRNS2)

15) Unlock the SAP users.


Before process.

From FS10N (GL - 131000- Raw Material) Balance 1,022,854,187.12

MC.9    balance 981,428,111.35






Differ = 1,022,854,187.12 - 981,428,111.35 = 41,426,075.77

As per Note 0000079083, we have followed this procedure.

     1.  Making a backup copy (Use program RMCSISCP)
      

   Below message appear in the screen.

   2.  Deleting the data in version '000' (Using program RMCSISCP)

    

   After processing below message appear.

3. Setting up the inventory information structures (Use program RMCBNEUB)

4. Setting up the data from material documents (movement information structures)

Using program RMCBNEUA

5. Setting up the data from accounting documents (movement information

structures)

After Process

Inventory Balance (T.code - MC.9) 1,022,835,257.82

GL – 131000 (T.code FS10N)  Raw Material Balance 1,022,854,187.12

Differ =1,022,854,187.12 - 1,022,835,257.82 = 18,929.3 only 18,929.3 differ