Assignment of Transaction Code to Quick Viewer Program
Hello,
We have created the Quick Viewer under Production Server. We would like to assign the transaction code to the quick viewer program. Will it possible to copy the program from production server to development server, creation of transaction code & assignment of transaction code to program.
Please explore the possibilities
Regards
Anilkumar
Dear Mr. Srinivas,
Thank you for your reply. I tried the same thing - my doubt is in catt we have various screens I want only the screen where user will assign the file and execute the data upload in the new transaction.I gave the program name and the respective screen number but - system is endlessly running without any output.
Can you guide me on what should I do in case of multiple screens containing program.
Regards,
M.M
Similar Messages
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How to assign transaction code to a ABAP program?
Hi,
Need help in assigning transaction code to a ABAP program. Any method that will do the job?>
sainath raj wrote:
> hi
> within my knowledge
> Any ABAP program can have its own transaction code if and only if it is of type 'MODULE POOL' .
> An EXECUTABLE program cannot have a transaction code.
>
> So try with this .
> 1) Go to the attributes of the program and change the program as type module pool
> 2) then execute transaction SE93.
> 3) give the appropriate program name and assign a transaction code as ur wish.
Well Sainath,
What u said is not correct, an executable report can have a transaction code, difference between module pool and executable program is that u neccesarily need to have a tcode for module pool but that doesn't mean that only module pool can have tcode.
And secondly u should not answer these kind of simple questions, as people then continue posting simple questions without making an effort to serach for themselves.
кu03B1ятu03B9к. -
How to create transaction code for maintenance view
hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
Now save the transaction and there you have it.
Hope this helps.
Cheers,
Pat.
PS. Kindly assign Reward Points to the posts you find helpful. -
To Find transaction code for maintenance view J_1BT001WV
Hi Gurus,
I have to find transaction code for maintenance view J_1BT001WV. Plz tell me how can i do it.
regards
RajeshHello Rajesh
There are no specific transactions defined for this view (except for SM30 ).
The IMG activities where the view is used are (check OBJSUB ):
SIMG_ORFB_J_1BT001WV (Assign business place)
J_1BASSBRANCH (Assign CGC branch to plant)
In order to find the view in the IMG call transaction SM30, enter the view and push button Customizing.
The following activites are found on ERP 6.0:
South Korea: Basic Settings for Value-Added Tax Assign Business Place
Business Place (Generic) Assign Business Places to Plants
Official Document Numbering (Indonesia) Assign Business Places to Plants
Nota Fiscal Assign Business Places to Plants
Official Document Numbering (Thailand) Assign Business Places to Plants
Regards
Uwe -
Calling a transaction code in between the program and use the output
Hi frnds,
i want to call a transaction code in between the program and pass the input .After getting the output, use that output in the programHi Navin,
Why don't you sit with ABAPer he can explain better.
Regards,
HAri. -
Short cut assign all transactions code to a user, restrict only few tr code
Hi,
I know how to assign transaction code to user, and restrict transaction codes to the user through pfcg assigning role.
If I want to assign all transaction codes to a user except say su01, and pfcg, then I have to write all the transaction codes to a profile assigned to the user except pfcg and su01, which is a tedious job. Thus is there any way like in sap_all if I can exclude only those transaction codes which I want to exclude to a user.
No one would like to write down 1000 tr code assigned to a user. Is there a short and better way?
Thanks
syedCreate a new role using PFCG go to the authorization tab and use the sap_all template and remove the authorizations for the transaction you don't want to assign.
Thats it
Regards
Juan -
How to find the transaction code for the particular program or include
Dear All,
Please help me on this queary.
1) How to find what is the transaction assigned for the particular Report
2) How to find the particular include is used in which programs and also transaction codes
I have one ZProgram that contains only includes no selection screen, I have to find where this program is used, in that one include is ther I would like to know in which program and in which transaction that is used,
They have given ME9F, ME21N/22n, wheren this includle is calling.
Please kinely help on this.
Thanks and Regards,
MuralikrishnaHI
1. you can find the transaction for your report by opening in se80. On the left side window it will show the transaction if there is any.
2. to find in which programs particular inclue is called , just open include in se38 and press where used list icon. in the pop up window select programs.
regards
vijay
reward points if helpful -
Transaction code for maintenance view
Hi all
I created a maintenance view and I also generated the table maintenance dailog for the view.Now I am changing the values using the transaction code SM30.But I have to create a transaction code for this maintenance view to access it and update the table instead of using sm30 for this purpose.Please help me.
Thank You.
Regards
Giri.Hi
create transaction using 'se93'
select parameter transaction and give below attributes
Transaction code ZTX1
Transaction text Maintain View ZSDCZTVIEW
Transaction SM30 Screen 0
From module pool
Name of screen field Value
VIEWNAME = ZSDCZTVIEW
UPDATE = X
Thanks -
Assign a transaction code to a Quickview in SE93
Hi,
I created a quickview using t-code SQVI. I want to assign this quickview to a transaction code using t-code SE93.
In SE93, I maintained:
Name of screen field: D_SREPOVARI-REPORTTYPE Value: AQ
Name of screen field: D_SREPOVARI-REPORT Value: ????
Which value to I have to maintain for D_SREPOVARI-REPORT ?
Thanks a lot for your help.
JulienHi ,
chek this one.
D_SREPOVARI-REPORTTYPE 'AQ'
D_SREPOVARI-REPORT 'HR G'
D_SREPOVARI-EXTDREPORT ' E2'
Here ..
AQ meant for ABAP Query.
HR is user group and G mean for Global. It has to be after 10 chars( It depends on the filed length of user group tech info).
E2 is Query name(in SQ01).
Regard's
SHAIK. -
How to create 2 transaction codes for same report program with diff title
Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
Thanks,
KannanHi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
Regards,
Clemens -
Attach a transaction code to abap query program
Hi!
I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
program is generated from SQ01 and i also got the program name from SQ01.
Now how to attach a transaction code with the program that is generated from ABAP query and transport it to production server
successfully.
points to be rewarded .
regards
Amithiiii
go to
sq02 ->
Select Environment -> Query Areas..
Select Standard Area (Client specific)
(If Query does not exist in Standard Area then You will have to copy that Query From Global Area to Standard Area.)
For Coping Query From Global To standard first select that query from list.
Now select Environment-> Transports
In next screen select Copy Global to standard radio button.
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Fill Infoset and Query with corresponding names.
Now Press Execute button.Copy Log will be displayed.
Now Query exist in Global & Standard Area.
Go to SQ02 .
Select Environment -> Query Areas..
Select Standard Area (Client specific)
Select Infoset from list.
Select Download radio button
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Click on Execute button
same way you can upload sap query..from one system to another
regards
twinkal
Fill Infoset and Query with corresponding names. -
How to assign 2 transaction codes to maintain a table via SM30
Hi all,
I have created a table with 5 fields. This table must be handled through 2 specific transaction codes (via SM30) in Production system because people from Customs and Packaging departments will directly update it in Production SAP system:
- tcode1 for department1
- tcode2 for department2
through tcode1, department1 should be able to update fields 1, 2 and 3 only.
through tcode2, department2 should be able to update fields 1, 4 and 5 only.
How to handle this?hi,
1. solution could be by authority objects
2. modification of your dynpro (PBO) dependent on department-
possible if field USR03-ABTLG is available (select user-data with sy-uname)
A. -
Output types assignment with transaction codes(MIGO)
We have different output types in system for output determination in inventory management.
eg: WE01,WA01 etc
Now while GR(101) how system will determine which output type it should use.
Suppose I am doing MIGO, then how system determining it should pick WE01 output type?
Is there any configuration setting telling the assignments of different output types to different transaction codes?
Please advice.
ThanksIt is based on the 7th Step in the below steps
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately. -
Multiple transaction codes for a SAP program
Hi,
For some SAP programs , there are multiple tcodes in SE80.
As program is same with selection screen same as , for example 1000, how the functionality differes with different tcodes?
how is the code written to handle different tcodes in the same program?
Thanks for help in advance.
Regards,
YogitaHi,
We have Different types of Programs such as Executable, Modulepool and Functionpools.
We can design different selection-screens, Normal Screens through all of the above program types with different transactions.
Based on transaction we can write its own functionality.
Ex: ZZ01 for change => all fields in editable mode
ZZ02 is for Display => all fields in display mode.
(Module Pool, Normal Screen.)
declare one Module under PBO. Module FIELD_ATTRIBUTES.
Write code like this:
loop at screen.
If sy-tcode = 'ZZ01'.
screen-input = 1.
elseif sy-tcode = 'ZZ02'.
screen-input = 0.
endif.
modify screen.
endloop.
This is very small example. If you compare F-02 and FBS1 transactions, you can observe this method. We can observe more input fields in FBS1. This is based Configuration also.
Thank you,
Balaji Peethani,
Tanuku. -
Assign Transaction Code for Report Painter generated program
I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
Can you please guide me on how to handle this problemhttp://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
Found my answer in the above link
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