Custom Enjoy Transaction

How to create custom transaction like enjoy transaction where SAP uses Expand and collapse button to Expand and Collapse screen block.
Can any one have small sample program to do that?

Ok,  Here is a sample program, copy and paste this code into a test program.  
1) Create screen 100, assign OK_CODE as the ok code field.
2)  Enter this code in the flow logic.
process before output.
  module status_0100.
  call subscreen subscreen_area1 including sy-repid the_subscreen.
process after input.
  call subscreen subscreen_area1 .
  module user_command_0100.
3) In screen 100, using the graphical layout editor,  create a subscreen area and call it "subscreen_area1".
Add a pushbutton to this screen, and make sure to assign the function code as "PUSH".
4)  Create screen 0110, make sure to specify that it is a subscreen in the attributes tab.  Now begin putting some UI elements on the screen 0110.  I just added a static text box, or label.
5)  Create screen 0199,  make sure to specify that it is a subscreen in the atttributes tab.  Put nothing on this screen as it will be our DUMMY screen.
Here is the program code.
report zrich_0001.
data: ok_code type sy-ucomm.
data: save_ok type sy-ucomm.
data: the_subscreen type sy-dynnr value '0110'.
start-of-selection.
  call screen 100.
*&      Module  STATUS_0100  OUTPUT
module status_0100 output.
*  SET PF-STATUS 'xxxxxxxx'.
*  SET TITLEBAR 'xxx'.
endmodule.                    "status_0100 OUTPUT
*&      Module  USER_COMMAND_0100  INPUT
module user_command_0100 input.
  save_ok = ok_code.
  case ok_code.
    when 'PUSH'.
      clear ok_code.
      if the_subscreen = '0110'.
        the_subscreen = '0199'.
      elseif the_subscreen = '0199'.
        the_subscreen = '0110'.
      endif.
  endcase.
endmodule.                    "user_command_0100 INPUT
Now run the program.  Notice that every time you press the pushbutton that the screen changes, it toggles back and forth between the screen 0110 and 0199. 
Have fun.
Regards,
Rich Heilman

Similar Messages

  • Custom field in enjoy transaction

    Hi,
    How to add a custom field in enjoy transaction.
    In my case iam concerned with EBAN- Me51n - Purchase Req.
    can we configure from field selection groups, if we have the field in EBAN.
    I doubt , but i would like to hear from you  guys too.
    Thanks
    Satheesh.

    Hi,
    You have to use following User Exits;
    MEREQ001 - Customers' Own Data in Purchase Requisition

  • How to add help splitter in a screen ? (as Sap Enjoy transactions)

    Hello,
    I would like to create some screens like sap enjoy transactions (me53n, me21n, me22n ...) with the button "i" and the help in the left splitter.
    I don't want to change standard help but I want to use the same idea for our specifics transactions.
    The mains questions I have are where this help is store and how to manage it ?
    So can you explain me the steps I need to follow to do this ?
    Thanks in advance for your help.
    Simon

    Not sure if I get you correctly, but I think you need a button to be placed in custom container. Is that right?
    For this SAP introduced [Dynamic Documents|http://help.sap.com/saphelp_nw70/helpdata/EN/10/246858055711d4a7410000e83dd863/frameset.htm] which could be embeded into container. They are easy to use and gives nice look and feel.
    For adding the buttons please refer standard program DD_ADD_FORM_BUTTON . Also you can see other possibilites it provides (links, forms, pictures etc) . All programs DD* present that.
    Regards
    Marcin

  • List of SAP Enjoy Transactions

    Does any one has the list of SAP Enjoy transactions.
    please send me [email protected]
    It is required immediately. Pls Help.

    Hi                                       
    Tcode for MM Module
    All transaction are stored in table TSTC. 
    Transaction for MM module start with M. 
    IH09 - Display Material
    MM01 - Create Material 
    MM02 - Change Material 
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material 
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    CT01 - Create Characteristic
    CT02 - Change Characteristic
    CT03 - Display Characteristic
    CL01 - Create Class
    CL02 - Classes
    CL03 - Display Class
    CL04 - Delete Class
    CL2B - Class Types
    Important SAP MM Tcodes 1
    ME01                 Maintain Source List                 
    ME03                 Display Source List                  
    ME04                 Changes to Source List               
    ME05                 Generate Source List                 
    ME06                 Analyze Source List                  
    ME07                 Reorganize Source List               
    ME08                 Send Source List                     
    ME0M                 Source List for Material             
    ME11                 Create Purchasing Info Record        
    ME12                 Change Purchasing Info Record        
    ME13                 Display Purchasing Info Record       
    ME14                 Changes to Purchasing Info Record    
    ME15                 Flag Purch. Info Rec. for Deletion   
    ME16                 Purchasing Info Recs. for Deletion   
    ME17                 Archive Info Records                 
    ME18                 Send Purchasing Info Record          
    ME1A                 Archived Purchasing Info Records     
    ME1B                 Redetermine Info Record Price        
    ME1E                 Quotation Price History              
    ME1L                 Info Records Per Vendor              
    ME1M                 Info Records per Material            
    ME1P                 Purchase Order Price History         
    ME1W                 Info Records Per Material Group      
    ME1X                 Buyer's Negotiation Sheet for Vendor 
    ME1Y                 Buyer's Negotiat. Sheet for Material 
    ME21                 Create Purchase Order                
    ME21N                Create Purchase Order                             
    ME22                 Change Purchase Order                             
    ME22N                Change Purchase Order                             
    ME23                 Display Purchase Order                            
    ME23N                Display Purchase Order                            
    ME24                 Maintain Purchase Order Supplement                
    ME25                 Create PO with Source Determination               
    ME26                 Display PO Supplement (IR)                        
    ME27                 Create Stock Transport Order                      
    ME28                 Release Purchase Order                            
    ME29N                Release purchase order                            
    ME2A                 Monitor Confirmations                             
    ME2B                 POs by Requirement Tracking Number                
    ME2C                 Purchase Orders by Material Group                 
    ME2J                 Purchase Orders for Project                       
    ME2K                 Purch. Orders by Account Assignment               
    ME2L                 Purchase Orders by Vendor                         
    ME2M                 Purchase Orders by Material                       
    ME2N                 Purchase Orders by PO Number                      
    ME2O                 SC Stock Monitoring (Vendor)                      
    ME2S                 Services per Purchase Order                       
    ME2V                 Goods Receipt Forecast                            
    ME2W                 Purchase Orders for Supplying Plant               
    ME308                Send Contracts with Conditions                    
    ME31                 Create Outline Agreement                          
    ME31K                Create Contract                                   
    ME31L                Create Scheduling Agreement                       
    ME32                 Change Outline Agreement                          
    ME32K                Change Contract                                   
    ME32L                Change Scheduling Agreement                       
    ME33                 Display Outline Agreement                         
    ME33K                Display Contract                                  
    ME33L                Display Scheduling Agreement                      
    ME34                 Maintain Outl. Agreement Supplement               
    ME34K                Maintain Contract Supplement                      
    ME34L                Maintain Sched. Agreement Supplement              
    ME35                 Release Outline Agreement                         
    ME35K                Release Contract                                  
    ME35L                Release Scheduling Agreement                      
    ME36                 Display Agreement Supplement (IR)                 
    ME37                 Create Transport Scheduling Agmt.                 
    ME38                 Maintain Sched. Agreement Schedule                
    ME39                 Display Sched. Agmt. Schedule (TEST)              
    ME3A                 Transm. Release Documentation Record              
    ME3B                 Outl. Agreements per Requirement No.              
    ME3C                 Outline Agreements by Material Group              
    ME3J                 Outline Agreements per Project                    
    ME3K                 Outl. Agreements by Acct. Assignment              
    ME3L                 Outline Agreements per Vendor                     
    ME3M                 Outline Agreements by Material                    
    ME3N                 Outline Agreements by Agreement No.               
    ME3P                 Recalculate Contract Price                        
    ME3R                 Recalculate Sched. Agreement Price                
    ME3S                 Service List for Contract                         
    ME41                 Create Request For Quotation                      
    ME42                 Change Request For Quotation                      
    ME43                 Display Request For Quotation                     
    ME44                 Maintain RFQ Supplement                           
    ME45                 Release RFQ                                       
    ME47                 Create Quotation                                  
    ME48                 Display Quotation                                 
    ME49                 Price Comparison List                             
    ME4B                 RFQs by Requirement Tracking Number               
    ME4C                 RFQs by Material Group                            
    ME4L                 RFQs by Vendor                                    
    ME4M                 RFQs by Material                                  
    ME4N                 RFQs by RFQ Number                                
    ME4S                 RFQs by Collective Number                         
    ME51                 Create Purchase Requisition                       
    ME51N                Create Purchase Requisition                       
    ME52                 Change Purchase Requisition                       
    ME52N                Change Purchase Requisition                       
    ME52NB               Buyer Approval: Purchase Requisition              
    ME53                 Display Purchase Requisition                      
    ME53N                Display Purchase Requisition                      
    ME54                 Release Purchase Requisition                      
    ME54N                Release Purchase Requisition                      
    ME55                 Collective Release of Purchase Reqs.              
    ME56                 Assign Source to Purch. Requisition               
    ME57                 Assign and Process Requisitions                   
    ME58                 Ordering: Assigned Requisitions                   
    ME59                 Automatic Generation of POs                       
    ME59N                Automatic generation of POs                       
    ME5A                 Purchase Requisitions: List Display               
    ME5F                 Release Reminder: Purch. Requisition              
    ME5J                 Purchase Requisitions for Project                 
    ME5K                 Requisitions by Account Assignment                
    ME5R                 Archived Purchase Requisitions                    
    ME5W                 Resubmission of Purch. Requisitions               
    ME61                 Maintain Vendor Evaluation                        
    ME62                 Display Vendor Evaluation                         
    ME63                 Evaluation of Automatic Subcriteria               
    ME64                 Evaluation Comparison                             
    ME65                 Evaluation Lists                                  
    ME6A                 Changes to Vendor Evaluation                      
    ME6B                 Display Vendor Evaln. for Material                
    ME6C                 Vendors Without Evaluation                        
    ME6D                 Vendors Not Evaluated Since...                    
    ME6E                 Evaluation Records Without Weighting              
    ME6F                 Print                                             
    ME6G                 Vendor Evaluation in the Background               
    ME6H                 Standard Analysis: Vendor Evaluation              
    ME6Z                 Transport Vendor Evaluation Tables                
    ME80                 Purchasing Reporting                              
    ME80A                Purchasing Reporting: RFQs                       
    ME80AN               General Analyses (A)                             
    ME80F                Purchasing Reporting: POs                        
    ME80FN               General Analyses (F)                             
    ME80R                Purchasing Reporting: Outline Agmts.             
    ME80RN               General Analyses (L,K)                           
    ME81                 Analysis of Order Values                         
    ME81N                Analysis of Order Values                         
    ME82                 Archived Purchasing Documents                    
    ME84                 Generation of Sched. Agmt. Releases              
    ME84A                Individual Display of SA Release                 
    ME85                 Renumber Schedule Lines                          
    ME86                 Aggregate Schedule Lines                         
    ME87                 Aggregate PO History                             
    ME88                 Set Agr. ***. Qty./Reconcil. Date
    ME91                 Purchasing Docs.: Urging/Reminding               
    ME91A                Urge Submission of Quotations                    
    ME91E                Sch. Agmt. Schedules: Urging/Remind.             
    ME91F                Purchase Orders: Urging/Reminders                
    ME92                 Monitor Order Acknowledgment                     
    ME92F                Monitor Order Acknowledgment                     
    ME92K                Monitor Order Acknowledgment                     
    ME92L                Monitor Order Acknowledgment                     
    ME97                 Archive Purchase Requisitions                    
    ME98                 Archive Purchasing Documents                     
    ME99                 Messages from Purchase Orders                    
    ME9A                 Message Output: RFQs                              
    ME9E                 Message Output: Sch. Agmt. Schedules              
    ME9F                 Message Output: Purchase Orders                   
    ME9K                 Message Output: Contracts                         
    ME9L                 Message Output: Sched. Agreements                 
    MEAN                 Delivery Addresses                                
    MEB0                 Reversal of Settlement Runs                       
    MEB1                 Create Reb. Arrangs. (Subseq. Sett.)              
    MEB2                 Change Reb. Arrangs. (Subseq. Sett.)              
    MEB3                 Displ. Reb. Arrangs. (Subseq. Sett.)              
    MEB4                 Settlement re Vendor Rebate Arrs.                 
    MEB5                 List of Vendor Rebate Arrangements                
    MEB6                 Busn. Vol. Data, Vendor Rebate Arrs.              
    MEB7                 Extend Vendor Rebate Arrangements                 
    MEB8                 Det. Statement, Vendor Rebate Arrs.               
    MEB9                 Stat. Statement, Vendor Rebate Arrs.              
    MEBA                 Comp. Suppl. BV, Vendor Rebate Arr.               
    MEBB                 Check Open Docs., Vendor Reb. Arrs.               
    MEBC                 Check Customizing: Subsequent Sett.               
    MEBE                 Workflow Sett. re Vendor Reb. Arrs.               
    MEBF                 Updating of External Busn. Volumes                
    MEBG                 Chg. Curr. (Euro), Vend. Reb. Arrs.               
    MEBH                 Generate Work Items (Man. Extension)              
    MEBI                 Message, Subs.Settlem. - Settlem.Run              
    MEBJ                 Recompile Income, Vendor Reb. Arrs.               
    MEBK                 Message., Subs. Settlem.- Arrangment              
    MEBM                 List of settlement runs for arrngmts             
    MEBR                 Archive Rebate Arrangements                      
    MEBS                 Stmnt. Sett. Docs., Vend. Reb. Arrs.             
    MEBT                 Test Data: External Business Volumes             
    MEBV                 Extend Rebate Arrangements (Dialog)              
    MECCP_ME2K           For Requisition Account Assignment               
    MEDL                 Price Change: Contract                           
    MEI1                 Automatic Purchasing Document Change             
    MEI2                 Automatic Document Change                        
    MEI3                 Recompilation of Document Index                  
    MEI4                 Compile Worklist for Document Index              
    MEI5                 Delete Worklist for Document Index               
    MEI6                 Delete purchasing document index                 
    MEI7                 Change sales prices in purch. orders             
    MEI8                 Recomp. doc. index settlement req.               
    MEI9                 Recomp. doc. index vendor bill. doc.             
    MEIA                 New Structure Doc.Ind. Cust. Sett.               
    MEIS                 Data Selection: Arrivals                         
    MEK1                 Create Conditions (Purchasing)                   
    MEK2                 Change Conditions (Purchasing)                   
    MEK3                 Display Conditions (Purchasing)                  
    MEK31                Condition Maintenance: Change                    
    MEK32                Condition Maintenance: Change                    
    MEK33                Condition Maintenance: Change                    
    MEK4                 Create Conditions (Purchasing)                   
    MEKA                 Conditions: General Overview                     
    MEKB                 Conditions by Contract                            
    MEKC                 Conditions by Info Record                         
    MEKD                 Conditions for Material Group                     
    MEKE                 Conditions for Vendor                             
    MEKF                 Conditions for Material Type                      
    MEKG                 Conditions for Condition Group                    
    MEKH                 Market Price                                      
    MEKI                 Conditions for Incoterms                          
    MEKJ                 Conditions for Invoicing Party                    
    MEKK                 Conditions for Vendor Sub-Range                   
    MEKL                 Price Change: Scheduling Agreements               
    MEKLE                Currency Change: Sched. Agreements                
    MEKP                 Price Change: Info Records                        
    MEKPE                Currency Change: Info Records                     
    MEKR                 Price Change: Contracts                           
    MEKRE                Currency Change: Contracts                        
    MEKX                 Transport Condition Types Purchasing              
    MEKY                 Trnsp. Calc. Schema: Mkt. Pr. (Pur.)              
    MEKZ                 Trnsp. Calculation Schemas (Purch.)               
    MELB                 Purch. Transactions by Tracking No.               
    MEMASSIN             Mass-Changing of Purch. Info Records              
    MEMASSPO             Mass Change of Purchase Orders                    
    MEMASSRQ             Mass-Changing of Purch. Requisitions              
    MENU_MIGRATION       Menu Migration into New Hierarchy                 
    MEPA                 Order Price Simulation/Price Info                 
    MEPB                 Price Info/Vendor Negotiations                    
    MEPO                 Purchase Order                                   
    MEQ1                 Maintain Quota Arrangement                       
    MEQ3                 Display Quota Arrangement                        
    MEQ4                 Changes to Quota Arrangement                     
    MEQ6                 Analyze Quota Arrangement                        
    MEQ7                 Reorganize Quota Arrangement                     
    MEQ8                 Monitor Quota Arrangements                       
    MEQB                 Revise Quota Arrangement                         
    MEQM                 Quota Arrangement for Material                   
    MER4                 Settlement re Customer Rebate Arrs.              
    MER5                 List of Customer Rebate Arrangements             
    MER6                 Busn. Vols., Cust. Reb. Arrangements             
    MER7                 Extension of Cust. Reb. Arrangements             
    MER8                 Det. Statement: Cust. Rebate Arrs.               
    MER9                 Statement: Customer Reb. Arr. Stats.             
    MERA                 Comp. Suppl. BV, Cust. Rebate Arrs.              
    MERB                 Check re Open Docs. Cust. Reb. Arr.              
    MERE                 Workflow: Sett. Cust. Rebate Arrs.               
    MEREP_EX_REPLIC      SAP Mobile: Execute Replicator                   
    MEREP_GROUP          SAP Mobile: Mobile Group                         
    MEREP_LOG            SAP Mobile: Activity Log                         
    MEREP_MIG            SAP Mobile: Migration                            
    MEREP_MON            SAP Mobile: Mobile Monitor                       
    MEREP_PD             SAP Mobile: Profile Dialog                       
    MEREP_PURGE          SAP Mobile: Purge Tool                           
    MEREP_SBUILDER       SAP Mobile: SyncBO Builder                       
    MEREP_SCENGEN        SAP Mobile: SyncBO Generator                     
    MERF                 Updating of External Busn. Volumes               
    MERG                 Change Curr. (Euro) Cust. Reb. Arrs.             
    MERH                 Generate Work Items (Man. Extension)             
    MERJ                 Recomp. of Income, Cust. Reb. Arrs.              
    MERS                 Stmnt. Sett. Docs. Cust. Reb. Arrs.              
    MEU0                 Assign User to User Group                        
    MEU2                 Perform Busn. Volume Comp.: Rebate               
    MEU3                 Display Busn. Volume Comp.: Rebate               
    MEU4                 Display Busn. Volume Comp.: Rebate               
    MEU5                 Display Busn. Volume Comp.: Rebate               
    MEW0                 Procurement Transaction                          
    MEW1                 Create Requirement Request                       
    MEW10                Service Entry in Web                             
    MEW2                 Status Display: Requirement Requests             
    MEW3                 Collective Release of Purchase Reqs.             
    MEW5                 Collective Release of Purchase Order             
    MEW6                 Assign Purchase Orders WEB                       
    MEW7                 Release of Service Entry Sheets                  
    MEW8                 Release of Service Entry Sheet                   
    MEW9                 mew9                                             
    MEWP                 Web based PO                                     
    MEWS                 Service Entry (Component)                        
    ME_SWP_ALERT         Display MRP Alerts (Web)                         
    ME_SWP_CO            Display Purchasing Pricing (Web)                 
    ME_SWP_IV            Display Settlement Status (Web)                  
    ME_SWP_PDI           Display Purchase Document Info (Web)              
    ME_SWP_PH            Display Purchasing History (Web)                  
    ME_SWP_SRI           Display Schedule Releases (Web)                   
    ME_WIZARD            ME:  Registration and Generation
    <b>Please Awards Point if help full</b>Thanks
    Pankaj Kumar

  • SAP Enjoy Transactions

    Hi All,
    Can you help in understanding what are the SAP Enjoy Transactions? How to know whether a transaction is a Enjoy Transaction or not?
    Thnx very much for the help.

    Right, the enjoy transactions are transactions that use the control framework.  This includes but is not limited to,  custom controls, tree controls, alv controls, splitter containers, docking containers, html controls, etc.
    As mentioned a lot of transactions have been rewritten to use the new control framework.  Usually the tcode with an "N" as the last character.
    VT02 ---> VT02N
    VL02 ---> VL02N
    etc, etc.
    Regards,
    Rich Heilman

  • What is difference between enjoy transactions and Normal transactions

    What is difference between enjoy transactions and Normal transactions
    Ex:- ME22 & ME22N
    What is difference between these two.

    hi ,
    the transaction code with 'N' are created with help of object concept.
    In your case ME22 is obsolete one and ME22N is the tcode created with object concept.
    pls Reward helpful points
    Thanks
    Siva

  • Error while loading the custom portal transaction

    Hi,
    After the recent ITS Patches applied, our custom portal transactions are not work fine.
    Some of the fields are displaced from their position and printing in abrupt position of the screen.
    Transaction like address change, direct doposit screen... their fields like country key, bank key are not printing in the exact position in the screen.
    This problem started only after appling the recently released ITS patches.
    It's highly URGENT.. please help.
    Saurabh Garg

    Resolved

  • Cannot select the newly created Screen variant in ENJOY transactions.

    Hello All,
    I have created a screen variant for a specific requirement from the client in transaction SHD0.
    However I am unable to select this new screen variant in all ENJOY transactions.
    When I try to select the screen variant in FB50-Post GL through>EDIT>Screen Variant, Select,Reset and Create Screen variants are greyyed out.
    I have checked the setting in SU3, as well as FB00 for the Parameters, it appears to be correct.
    Kindly help at the earliest!!
    Regards
    Shrutika

    Hi,
    Shrutika.
    Try this I hope this may help you.
    Go to FB50 at above left hand side will see Tree On option button. Click on that you will see Screen vairants for items option with drop down object. Simply click on that now select your desired screen variant by double clicking applied. 
    I hope this may help you to solve your issue. If you have any doubts feel free to ask.
    Regards,
    Pankaj A Bhalerao.

  • Enjoy transaction MIGO

    Hi,
    In enjoy transaction MIGO, I want to execute Return delivery w.r.t. Purchase order. At present I have two options material document and delivery note.
    In customization for inventory management under setting for enjoy transaction and setting for transaction and reference document , I am trying to activate the purchase order option. Unfortunately I didnot have that option available.
    I would appriciate, if anybody let me know how I can do that.
    Regards,
    Pradeeep Bhandari

    HI,
    I really dont know the Business Requirement but for doing the same.
    Just do to
    SPROMM INventoryman/phy inv>Setting for Goods movement>Setting for tansactions and reference Documents.
    Go the Setting
    Select the Transaction code -->MIGO and then click on the Transaction even key A01,A02 etc..
    in this select the key Select A02-Return delivery and click on the option reerence document
    and thert you will find R02 and R03 .
    Know add R01-Purchase order and Clik to activate the same,
    hope so it would activate in the T code MIGO and you should find the same
    Regards
    Anjanna.

  • User-defined fields in Enjoy transactions

    Hi,
    we have created two user-defined fields and added these in the entry variant for Enjoy transactions. However, we would like the fields to show with fewer characters. We have tried to reduce the length in the entry variant, but it seems that you cannot do this. We do not want to reduce the length of the field in the database.
    Is there any way around this?
    Thanks,
    Moly

    Hi,
    You should be able to do it via screen painter.
    Please check this help:-
    [http://help.sap.com/saphelp_nw04/helpdata/en/d1/801c3a454211d189710000e8322d00/content.htm]
    Also you should put this query in SAP ABAP forum, where you will get more appropriate answers.
    Regards,
    Gaurav

  • List of Customized Reports /transaction

    Hi All,
    We have to get the list of customized reports/transactions which have not been used since 3 months.
    Please let me know the way to sort this issue.
    Regards,
    Prashant

    One way is to get the list of transactions/reports used from ST03N and then you can determine which all customized ones were not used.
    You can get this from ST03N >> select the day/week/month by double clicking
    In the bottom Analysis view, select the transaction profile >> standard.
    There you will get the details of transactions used. So, i guess from here, you will be able to get find out which were not used.
    Regards,
    Jazz

  • Table control in Enjoy transactions like FB50/FB60/FB70

    Hi,
    I am using enjoy transactions like FB50/FB60/FB70 which provide me the facility to enter more than one GL Accounts in a very easy manner.
    The screen looks like a table where we can enter the data very easily.
    Now we can hide and display fields in enjoy transactions using the Table Settings button.
    This button is provided at the right most corner of the section where GL accounts can be entered.
    If the curson of the mouse is placed at this button the decription "Configuration" will appear.
    Now when I click on this button and click on Administrator button, I will get the fields which can be made invisible for this transaction.
    This is a user specific setting.
    Now I can see that at the end of the screen explained above, there are certain fields that are not assigned.
    Example, in FB70, the "Fld name" ACGL_ITEM-UZAWE is assigned to Pmt meth.supl. but ACGL_ITEM_GEN-GEN_CHAR1 is not assigned to anything.
    I want to use this field ACGL_ITEM_GEN-GEN_CHAR1 for Reference Key 1.
    Can anyone please guid me how to use this functionality of SAP?
    Thanks in anticipation,
    Nitish

    Hi
    I think the table in which it is updating the data has some constraint ....check the constraints

  • Reg: Customer Master(transaction figures) table

    Dear all,
    Like Vendor  master (transaction figures) table & Vendor  master (special g/l) transaction figures - LFC1 & LFC3 can we get any Customer master (transaction figures) table & Customer master (special g/l) transaction figures table.  If it is there means please let me know about that at the earilest.
    Thanks,
    sankar M

    KNC1 & KNC3

  • Problem in enjoy transaction

    hi,
    I have a doubt that why we cannot record enjoy transactions?
    Can you tell me the reasons for that?
    thank you.
    regards
    raghu

    Hi,
    Check this extract
    The goal of using SHDB is to create BDC programs and sessions. But BDC doesnu2019t support Enjoy transactions. SBWP is a Enjoy transaction too.
    Enjoy transactions use Enjoy SAP Controls like ALV Grid, ALV Tree. If you run BDC in background these Controls would not be able to communicate front-end since they need some files in front-end (client - PC), so BDC fails.
    Therefore what can be done? There are two possibilities:
    1- ) There might be a alternative, usually older version, transaction. You can use it. For example ME22N is a Enjoy transaction, but ME22 is the older one, does the same thing. So ME22 can be used. As far as I know the older version of SBWP is SO01, but when we run it it goes to same program.
    2- ) If it is available, a BAPI can be used. Whatever you want to do, you can search BAPIs and use it instead of BDC technique. I think unfortunately there isnu2019t any BAPI related to SAP Business Workplace
    (Ref: http://www.itcserver.com/blog/2006/07/12/shdb-the-transaction-recorder/)
    regards,
    Anirban

  • Screen Variant for ENjoy Transaction

    Hi all,
    I want to create screen variant for enjoy transaction, i.e fb60. Through the guide in another threads, I click on the square icon, above the scroll bar on the table control (used for entering document line items). When I create new variant, hide some columns and save this screen variant, everything is not changed. How to apply this screen variant to this transaction ?
    I also use function "Add screen variant" when right click on this screen, but nothing changes.
    Thank you very much for your helps.
    Sylvecat.

    That little button you mention (above the scroll bars) will not create screen variants for this transaction.
    You have to use transaction SHD0 (also accessible by pressing Ctrl+F4 once you are inside FB60).
    Search inside http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf for the keywords SHD0 more info on usage, etc. if you need help with SHD0.
    Please remember to assign points if found useful.
    Regards,
    Gulshan

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