sap tips and tricks

1. To find all the tables used in a transaction use table : D010TAB (Get the main program of the transaction from SE93)
2. To find all the tables which contains a specific field use table : DD03L ( For text DD03T)
3. To find all the segments that contains a specific fields use table : EDSAPPL
4. To find all the Idoc basic type that contains a specific segment use table: IDOCSYN
5. To find all the Idoc extensions that contains a specific segment use table: CIMSYN
6. To find all the parameter Id Use table : TPARA
7. To get the main program of a include use FM : RS_GET_MAINPROGRAMS
8. To get Function Modules and Includes Belonging to a Function Group : FUNCTION_INCLUDE_INFO, FUNCTION_INCLUDE_SPLIT
9. To get all the inactive object by username Use table : DWINACTIV
10. To get all the includes for any main program: table D010INC
11. To get relations between classes/interfaces: table SEOMETAREL
12. To find call relations between programs – function module – external subroutine calls etc: Table CROSS
13. To find EDI Custom Extension Types use table : EDCIM
14. To find the IDoc types use table : EDIDO ( Value table for IDoc types )
15. To find IDoc Assignment of Function Module to logical message and IDoc type use table : EDIFCT
16. To find IDoc Function Modules for creating file names use table : EDIFM
17. To find EDI Message Types and Assignment to IDoc Types use table : EDIMSG
18. To find all EDI segments of current release use table : EDSEA
19. To find Views of customer model use table : TBD00 ( ALE Models )
20. To find Communication relation between systems in ALE use table : TBD03
21. To find Process code for outbound processing ( EDI ) use table : TEDE1
22. To find Process code for inbound processing ( EDI ) use table : TEDE2
23. To find Function modules for inbound ALE-EDI use table : TBD52
24. To find all Status of IDoc use table : TEDS1

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SAP PP GR without GI setting

Restricting Good Receipt Unless Production Order Confirmed

1. Use T code BS02 ( Customizing User status profile).

2. Select the order type which you want to configure (eg:PP000001) and choose "Details" button.

3. In the User status table do the following:
a. In the status no field type"1" , status field "Sta1", short text"GR not allowed", lowest no "1", Highest No "2". Mark a tick in the initial stats check box.
b.Next line, type status no field "2" ,status field "sta2", short text"Gr allowed", lowest no "2" , highest no "2".

4. Select the STA1 line and choose details. select the "create"button.select the "GR for prod order", mark "forbidden
radio button" and "set radio button".

5. Select the STA2 line and choose details. Select the "create"button. select "confirm order", mark "permitted radio button" and "set radio button". Next choose "GR for prod order" , mark "permitted radio button".

6.Save.
Create a prod order and check whether the required scenario is working.


above same setting also can be done through ABAP modification
with Activating User Status
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