T-CODE that exists in the SAP

It's been a long time since I updated my technical blog last time. From CREST project, I had really learned so many 'Techniques', no matter how to resolve the problems that came up with by users always or the SAP techniques that as a functional consultant need to be mastered.

 

I am here to thank everyone that rendered the help to me when I was in the stage that I was indeed confused.

 

 

 

SM37                                 - Batch job related.

SE10/ SE01 / SE09            - TR-related.

SOST                                 - when a workflow triggered an email, it will be logged here.

SE18                                 - BADI Builder.

SHDB                                 - BDC Recording

 

SU53                                 - Authorization Check. After you run a tcode, if you do not have any authorization, it will prompt here to indicate what kind of authorization you do not have.

 

ST22                                  - ABAP-Runtime error.

 

PFTC                                  - workflow related
SWDD                                - workflow related


PPOSE                               - OM related(to see the whole structure that is designed by Functional Consultant).

notes:  sometimes we can create the object here, such as 'Position', 'OrgUnit' etc, thereafter it will be linked automatically(the relationship[IT1001]), no need to maintain individually.

 

 

SWU_OBUF                        - workflow-related (not very sure on the usage, seems like it can refresh the buffer or something else)

 

 

A SAP standard program:

RPUAUD00                          - This program can be used to track the info that has been done on the infotype. e.g. if you inserted a record into IT0001, thereafter you run this program, it will prompt when you inserted this record and so on, very useful.

 

 

 

评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值