Create a transaction

Hi all,
How do I create a transaction for a report created using the report painter. I believe that you can't do it using se93.
Any help will be appreciate it.
Fidel

Hi Fidel,
I think the most straightforward way is to insert it into a Z* area menu (transaction SE43). Here you can choose "Insert report" and then radiobutton "Report Painter".
This generates a transaction which calls std tx "START_REPORT" with the following parameters:
- D_SREPOVARI-REPORTTYPE = "RW"
- D_SREPOVARI-REPORT = the report group
- D_SREPOVARI-EXTDREPORT = space
- D_SREPOVARI-VARIANT = a variant
- D_SREPOVARI-NOSELSCRN = space
Pls let us know if it helped. BR,
Alvaro

Similar Messages

How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

"No transaction type is available for creating a transaction" service order

Hi all,
I am new in IC .
I try to create service order or service ticket for incoming calls
We are using CRM 7.0
After I confirm the account I try to create service order
But no screen displayed and error "No transaction type is available for creating a transaction" occurs
in customizing there is a transaction type SRVO, also I copied it to ZRVO
But here how can I define that this transaction type is assigned to this application??
Please reply in detail steps.
Thank you.

Hi Rupesh,
Thanks for your reply..
I made a lot of controls but I can't find where I am wrong..
My senario is, taking phones, create interaction record and create order for further investigation.
I copied IC_AGENT role.
I copied transaction type 0010 to Z010
I create business transaction named ZBTP for transaction type Z010
I made Define Transaction Types for Navigation for Z010
Then Define Business Role -> Assign Function Profiles
Here I assign my business transaction ZBTP to IC_BT function profile
But when I connect tot the system with user having this business role
I can create interaction record with type Z010, it is ok.
When I press Service Order it gives this error.
Work center id for Service order is : IC_UIU_SVO
I copied my business role from IC_AGENT, and here this work center id was not active
In my business role I made it active. Is this work center can't used in IC senario
Also how can I understand which transaction type is needed for it??
If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
But nothing changed..
Please help !!

Maintenance View - Can you sort/Filter? How to create z transaction for it?

Hi,
I will be creating a maintenance view that will be used several times at the end of every month, eventually storing more than 500 entries.
Is there anyway for the user to be able to sort/filter the maintenance view by field? This would be helpful, since they would like to see what similar records are stored before adding others.
What are my options?
Also, how do you create a transaction code to go straight to the maintenance view instead of having to go through SM30?
Please help.
Thanks,
John

Hey John,
Is there anyway for the user to be able to sort/filter the maintenance view by field? This would be helpful, since they would like to see what similar records are stored before adding others.
What are my options?.
Option1:
We canu2019t give the sort button (as we give in the nomal reports). But if you know like - based on what field user want to see the sorted output(lets say field MATNR)? then we can create an Event for the table maintainance generator using SE11 and write the code. In this code we sort the output that will be displayed in SM30 as per the requirement.
Also, how do you create a transaction code to go straight to the maintenance view instead of having to go through SM30?.
Go-to SE93 and choose the option u201Ctransaction with parametersu201D and give the t.code as SM30 and Check Skip initial screen.
regards
Shyam.

How to create a Transactional Cube in BW 7.0

Hi people:
I'm working with version 7.0 and SEM 6.0 . The help of sap tells that i can create a transactional cube in an option of a check box during de copy of a cube (It works with version 3.5).
Today i'm very surprised when trying to create a transactional cube and this option isn't avaliable.I try to search an option in the administrator workbench, but i didn't see anything.
Does anybody knows if the transaccional cubes still alive in this version? If the answer is yes, can anybody please tell me de procedure to create them?
Thanks in advanced. Points for helpfull answers

Hi,
Creating a Real-Time InfoCube
When creating a new InfoCube in the Data Warehousing Workbench, select the Real-Time indicator.
Converting a Standard InfoCube into a Real-Time InfoCube
Conversion with Loss of Transaction Data
If the standard InfoCube already contains transaction data that you no longer need (for example, test data from the implementation phase of the system), proceed as follows:
1. In the InfoCube maintenance in the Data Warehousing Workbench, from the main menu, choose InfoCube ® Delete Data Content. The transaction data is deleted and the InfoCube is set to inactive.
2. Continue with the same procedure as with creating a real-time InfoCube.
Conversion with Retention of Transaction Data
If the standard InfoCube already contains transaction data from the production operation that you still need, proceed as follows:
Execute ABAP report SAP_CONVERT_NORMAL_TRANS under the name of the corresponding InfoCube. Schedule this report as a background job for InfoCubes with more than 10,000 data records because the runtime could potentially be long.
Real-Time InfoCubes
http://help.sap.com/saphelp_nw04s/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm
Hope this helps.
Thanks,
JituK

Error message while creating Sales transaction

Hi Gurus
While creating a sales transaction in Mobile Sales I am getting the following error message.
No Valid sales channel exists for this business partner enters a sales channel in the business partner sales area data.
I have checked in table SMO_KNVV, there is an entry for this business partner. What can be the possible reason? Please help.
Regards
Javed

Hi Javed,
Your logged employee should also have some sales area assigned to him/her.
This can be done by assigning you employee to sales position under sales area in CRM Org Management (PPOMA_CRM).
Once this is done and org. data is replicated to Mobile. you can very much create the transactions without error.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

** Create New Transaction Check Box in BPM

Hi Friends,
I have ticked the check box 'Create New Transaction' for every step in BPM. In Block I have mentioned 'Block Start' & 'Block End' property as 'New Transaction'.
I have gone through SAP Help Transactional Behaviour of BPM. Somewhere it is mentioned by check this to increase system performance, database hit time will be reduced. Somewhere 'No New Transaction' is recommened.
I am confusing on this.
Could you kindly help me to understand this clearly ? (Like, what is the advantage of 'Create new Transaction'?, If untick what will happen ? ...)
Kind regards,
Jegathees P.

it depends on how you decide to use the property.
in help it mentions;
Transactional Behavior for Specific Step Types
At runtime, the system normally creates a separate transaction for each step. The transaction then covers this step only. However, you can influence the transactional behavior of particular step types. In the step properties, you can define that the system is not to start a new transaction when the step is executed. The system then executes the step in the transaction that was started at the time of execution. Consequently, no background work item is created for the step and the database does not need to be accessed. In this way you can improve system performance.
by defining to not use a new transaction at the right place you can improve performance.
It also depends on step types. For example in case of a sync send this is what help says;
No New Transaction: You can expect better system performance if the system does not create a new transaction for the send step. However, only select this setting if by repeating the send step the result is not changed (idempotency). This is the case, for example, with lookup operations.
Note
If you have selected this setting and an error occurs, synchronous sending can also cause problems in the pipeline and the receiver system following the rollback. Messages with an error status can also remain in the pipeline.
New Transaction: If the result is changed when the step is repeated, choose Create New Transaction. Otherwise the following error situation can occur: The system successfully executes a synchronous send step but an error occurs in the subsequent step. The system rolls back processing and executes all steps in the transaction - including the send step - again. If the send step results in a write-to operation in the receiver system, for example, creating a purchase order, this is also repeated. This can result in semantic errors.
Mainly transaction processing helps to have a roll back implemented.

Creating a transaction variant doesn't catch the selection screen

Hi,
I am trying to create a transaction variant for RERAPP transaction, which calls the report RFRERAPP on selection screen 1000.
I have used SHD0, specifying the t. code and a name for a transaction variant, then pressed the "Create" button. the selection screen is displayed, I enter the relevant values for the transaction, and press enter. the system prompts me to create some screen variants, but none of them have fields listed, and none of them is for the screen 1000.
SAP Release 600.
Any hint on the reason behind this behavior?
I found another related, unanswered [topic|Transaction Variant for a standard report without transaction code;

Hi,
I have faced similar problem..
Here is the work around.. Might be useful for you..
1. Create Selection screen variant for report (Modify selection screen 1000 for display/hide in variant maintaince)
2. Then create "parameter Transaction" with report on Transaction START_REPORT
D_SREPOVARI-REPORT = <Your Report Name>
D_SREPOVARI-VARIANT = <Newly created variant>
Nag
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:46 AM
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:49 AM

Creating web transaction for sub screen modulr pool

Hi Experts,
I am working with SRM . I have crated a module pool program which contains one main screen (9000) and two subscreens (9001, 9002 ). Also one subscreen area ( SUBSCR ). I have created two buttons in the main screen , button1 and button2. When I click on button one 9001 subscreen will appear in the subscreen area and when I press button 2, 9002 subscreen will appear in the subscreen area SUBSCR. this transaction is working fine in R/3 system. I have created a service in SICF. I need to write the coding in template. I have never written HTML coding for this type of problem.
Please give me the sample code for the above case.
thanks in advance
sankar

Hello Sankar,
If you already created this transaction and it works in the R/3 system then just follow the "Creating Internet Services" steps in the ITS help:
http://help.sap.com/saphelp_nw2004s/helpdata/en/53/302068f84311d4969300a0c94260a5/frameset.htm
Or you could do it manually:
1. create a new service in SICF
2. make sure the "GUI link" is yes
3. the parameters need to have:
~generatedynpro 1
~transaction Z<transaction code>
4. Activate the service
That is probably the simplest way, let the ITS dynamically create the HTML for you.
Edgar

Offline Interactive Form Upload for creating Business Transaction

Hi All,
I am using CRM Web Request for creating Business Transaction through Offline Interactive Adobe Form.
For that i have done PDF upload coding and then converting the PDF form to XML format.
Now the XML format of form is converted to string from xstring.
And then passing the XML to function module CRM_WEBREQ_EXTERN_CREATE_DOC along with the corresponding request category configured for the web request.Created the corresponding request category structure also.
still the business transaction is not getting created, the following error message is coming "XML incompatible for data structure of request category" .
Please respond if anybody has done the same scenario.
Or is there any other process that can be followed to upload offline interactive adobe form to create one order object.
Regards,
Madhu

Hi Maarten,
Is that aatribute binded to Dropdown field lying under a node of cardinality 1..1??
I think if that's so, ur error can be resolved by just putting this attribute in a node with cardinality 1..n.
Hope this helps..!!
Thanks,
Amita

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

HOW to create new transaction code in SAP

Dear All
Thanking you for your cooperation
Pls help,
how to create a new transaction code and link with the process??????????
Thanking you

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

Create new transaction (Business Activity) and assigned to user Problem

Dear sir,
We already have the business activity with in T-code : CIC0, The transaction is ZACT1 and assigned to user group1 . It's working fine. However when I copy something from transaction ZACT1 and create to be T-code : ZACT2 . and assigned user group2. There is the problem that when log on to CIC0 . It is the authorization from for transaction ZACT1. WHen I go to su53
it need to have the authoriazaiton on Business transaction type: ZACT1
Please kindly advise.
Thank you and best regards,
Vimol

When you create new transaction variant, original transaction remains as it is. During creation of transaction variant, when you go to one by one screen, screen variants are created. It uses variant name and can be see on each screen on the top.
Once you complete trasnaction, you start using this transaction variant instead of original transaction. In SHD0, there is button on the top 'assign screen variants' which allows you to assign all screen variants created above. You can refer help file which i think has procedure to do this.

Create a Transaction code for a Report

Hi
I have created a report through report painter. How can i create a transaction code for the report.
Thanks
J

Hi,
T.Code: SE93 - Maintain Transaction
Transaction Code = Zxxxxxx
Click on Create.
Short Text = Name of Report
Click on the radio button for 'Transaction with Parameters'
Press Enter.
Transaction = GR55
Parameters Window...
Screen Field : Screen field can be viewed in technical information screen of the report group to which report belongs for which t.code is to created.
Value: Report Group
Click on Save.
Now you have a custom transaction for the report(s) in a report group.
Hope this helps.
Please assign points to say thanks.

Report Painter:create a transaction, transport DEV to PRD

Dear all,
I have created my first report in GRR1 (Report Painter / Writer), modifying a standard report that uses the library 8A2 (EP PCA).
In all, i created the following objects:
1) report ZRPRT (created with T. GRR1 (Report Painter / Writer))
2) report group Z8XY(created with T. GR51), that contains only this report
3) Account group Z_CO_XY (created with T. KDH1),with the GLPCT table, field RACCT. Z_CO_XY is input parameter as group account, via selection screen, of the report ZRPRT.
Now i would like:
1. Create a transaction to run this report from the mainmenu.
2 Transport everything, from DEV to PRD.
I would like to have everything in a PRD, also for maintenance reasons.
If in the future, i need to modify this report, I would be able to bring everything from PRD to DEV to make those changes (if, in the meantime, the objects were deleted from DEV, for whatever reason)
Please, can you give me an explanation step-by-step what I should do. Any advice is welcome!
Thank you in advance.

Add custom reports to an existing Report Tree (SERP)
For example:
Add custom report to: Project System/Information System/Financials/u2026
Find u201CPS91u201D from SERP
Add a report to PS91
The trick is find the existing report tree related to standard main menu.
Or create a new report tree where you house all custom or selected reports in one place.
May also consider using area menu (SE43): create a structure, for example, to house all custom reports. A useful tool to manage custom/specifc reports

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,
Kannan

Hi 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

Create a transaction

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