Monday, October 13, 2008

Check Terminate Table Update

T-Code : SM13
Description : Tools for administrator to view and fix table updates which caused by errpr which cause termination of the update process. Admin can use the tools to debug and fix the error.

Unlock Locked Object

T-Code : SM12
Description : Release Locked object by User, Program


Update User Profile


T-Code : SU3 or System -> User Profile -> Own Data
Description : User can set own variable, printer setting, data format, time configuration and global values.

GUI Illustration

Friday, March 14, 2008

Travel Management System (TMS)

Transaction to Create Procurement Expenses ( T-Code : PR04 )

What this transaction can do ?
1) Create Procurement Expenses.
2) Approve Procurement Expenses.
3) Seattle Procurement Expenses.

Procurement Transaction



Transaction to Create Credit Card Expenses ( T-Code : PR05 )

What this transaction can do ?
1) Create Credit Card Expenses.
2) Approve Credit Card Expenses.
3) Seattle Credit Card Expenses.

Credit Card Transaction

Table related to TMS :
1) V_T706B1 - Travel Expenses Table
- this table store all expenses type configure for the country. It include the defination of Tax Code , Travel Category ....

2) V_T706B4 - Travel Expenses link to Wage Type.
- this table is use to perform lookup on travel expenses type vs wage type configured for the client.

3) V_T706K - Wage Type link to Symbolic Account
- this table is use to perform lookup on Wage Type vs Symbolic Account.


Thursday, March 13, 2008

Delete Payroll Result of an Employee (T-Code PU01)

There are 2 methods to delete employee(s) payroll result for a particular month(s).
1) report RPUDEL20 (via transaction SE38). this is used to delete multiple records for multiple people

2) transaction PU01deletes the current payroll result (based on the current period) of one employee


Screen of PU10



Screen of RPUDEL20

View Temse File (T-Code PC00_M99_UTSV)

This transaction code will actually list all the temse file created. It can view by User name or By Date it had created.
Snap shot of how the transaction report looks like as below.