How to use of Business Trnasaction That set the system status in BS23

[nitin_patoliya]

Run Tcode BS23, If i give I0117 in left bottom corner > Enter> Click on system Status I0117 Top Left corner > Press F6> system will go to system Status Cross reference screen

Here we can find the Business Transaction related information like Process That set the status, Process that deletes the status etc. ( business transaction like RMEP ,RMEZ ,RMUP )

Above scenario i have depicted for System Status DSPT. But

Now my Question is very generic not for only I0117 System Status ( DSPT)

But from name of business transaction how can we get idea that, this Business Transaction can be performed by which T Code,

this Bu transaction is belogs to which module etc....

How can I find help related to this business Trnasction from System / any report/ Programme from SE38 etc.....

I am functional, Please explain me accordingly..

Being Functional Consultant how can we get maximum help from this Business Transaction.

Any help pointing to above querries would be appreciated.

Regards

Nitin

[nitin_patoliya]

Experts Please clarify.....

Regards

Nitin

[Former Member]

You have to search for some document online :).

Regards

Neha

[nitin_patoliya]

Neha,

I have searched online materil could not found any relevent material to my question. The Question is quite obvious & if we could get the answer it would be great help for the all Functionals.

if you find any relevent materail let me know.

Regards

Nitin

[Former Member]

Hi Nitin

Check if this is useful:

http://www.easymarketplace.de/transactions-a-e.php

http://www.saptransactioncodes.com/c.html

http://hubpages.com/hub/SAP-fico-tcodes

Regards

Neha

Edited by: Neha Shukla on Nov 30, 2008 8:08 PM

Edited by: Neha Shukla on Nov 30, 2008 8:17 PM

[nitin_patoliya]

Neha,

You have wrongly interpreted my question. I have ased business transaction which can be performed in certain system status & not the Tcode......

The use of Business txn is" Objects that use general status management functions can define at business transaction level whether a function is allowed or not. "

Please go to txn BS23 as ihave mentioned in earlier message. Business txn is 4 character field & ABAP object.

I hope it's clear to everybody. If any one can help me in this regards, it would be great help.

Regards

Nitin

[Former Member]

Hi nitin

Put a curser on I0001 (created) press where used list icon f6 u will get the list where this status is used

like NPH Network

NVO Network

O1C Trans. s

O2C Capacity

OFD PRT: Doc

OFE PRT: Equ

OFM PRT: Mat

OFS PRT: Mas

OKP PP/PM: o

OPO PP order

ORB Process

ORC Internal

ORD Model or

ORF CO produ

ORH PP/PM: o

ORI Maintena

ORN Network

ORO PP order

ORP Personne

OSF PP/PM or

OVB Operatio

OVG PP/PM: o

PDN Project

PRN WBS elem

QC1 Quality

QL1 Insp. lo

QL2 Insp. lo

QL3 Insp. lo

QPR Physical

QT1 Partial

RV0 Revision

WPL Maintena

CDM ECM chan

CDO ECM chan

HUM Handling

IO0 Appropri

IPR Investme

IQ0 Appropri

ISM Symptom

ISO Solution

[Former Member]

Hi

see tran bsv3

put object catagory (ex network) u will get system ststus which the system will create for the object type

all atatus 10001 ......are given there.

[nitin_patoliya]

I have given points to you. Still my basic question is unanswered, Which is as below

But from the name of business transaction how can we get idea that, this Business Transaction can be performed by which T Code,

this Business transaction is belogs to which module etc....

Being Functional Consultant how can we get maximum help from this Business Transaction.

Regards

Nitin

[Former Member]

Also see tran bs33 for tran follow on functions.

[Former Member]

Hi,

Try transaction BERP.

It will give you the following info.

1. See the business events available and the pupose they are meant fot

2. Documentation for that particular event (here you can know where exactly it is called)

3. Interface parmeters required in the custom FM

4. A sample function module with the export import parameters.

There are few more transaction which are usefull in Bte

FIBF --> Maintenance transaction BTE

BERE --> Business Event Repository

BERP --> Business Processes

BF31 --> Application modules per Event

BF32 --> Partner Modules per Event

BF34 --> Customer Modules per Event

BF41 --> Application Modules per Process

BF42 --> Partner Modules per Process

BF44 --> Customer Modules per Process

and Bte is attach to a process it works in similar way like workflow do, you can't exactly know the tcode by looking into the event but you can know it with the process for eg.

This event is called while invoice printing.

00705000 Invoice print: Exclude contracts

and we can get more info by checking its description.

Hope this will help,

With best regards,

Navneet Chaubey

[Former Member]

Good Morning i have another issue. In my configuration i need the status ORSP to select all the production orders with all the components witdrawn. But i found no way to set it. Please help me.

Ugo