SAP Tips & Tricks

//SAP Tips & Tricks

SAP Tips & Tricks

SAP Tips & Tricks

  • Logging on without being authorized
Client 066 usually exists in a SAP system because of EarlyWatch services. Often this client does not have master users. If it is true, anyone can log into the system using the client 066, user SAP*, and password PASS. Enjoy yourself.
  • Special copy and paste
Click on the area and press CTRL+Y. It allows you to copy many lines at once and paste them afterwards.
  • Long messages on footer
Click on the message and hold the mouse button. After moving the mouse to the left side.
  • Direct input logs
The transaction BMV0 (direct input logs) shows all direct input logs.
  • Graphics on SAPscript
The program RSTXLDMC can be used to upload graphics (file extension .tif on PC files) into individual standard text.
  • Adding icons
The include «ICON» can be easily used in your programs. All icons can be checked through the transaction ICON. Sequences of characters begin and finish with the symbol @. Even plain files under operating system can contain those strings.
  • Adding symbols
The include «SYMBOL» can be easily used in your programs. It makes available a great number of symbols.
  • Filling up an empty date field quickly
Strike the key F4 (or click on matchcode symbol) and press ESCAPE. The current date is automatically set.
  • Setting up module FI/CO without using IMG
Almost all parameters can be set using the transactions ORFA (Asset Accounting), ORFB (Financial Accounting), and ORKS (Cost Center Accounting).
  • Deleting cost elements and cost centers
Since they have no postings you can use the transaction KA04 for deleting cost elements and KS04 for deleting cost centers.
  • Displaying check object when not authorized
Soon after the lock try to access the transaction SU53. It reports the last objects verified and also the respective values.
  • Table analyses between two systems
The contents of a table between two systems can be checked through the transaction OY19.
  • Correction and transport system

The transaction SE10 provides the easiest way to manage any request/transport and corrections

By | 2017-01-03T16:50:29+00:00 02/10/2011|Categories: ABAP|Tags: , |0 Comentários