Creation of transaction code for the table created

Hi Experts,
Can any one help me out with the steps that are used for creation of transaction for the table using the transaction SE93, i have created the table maintance generator.

Hi
Check TSTCP table  for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

Similar Messages

  • Transaction code for custom table

    Hi there,
    I created one custom table. I created Tbale Maintenance Generator for this. I have to create transaction code for this table so that user can directly open this custom table in SM30. Can anybody suggest on this. is there any other way to do this so that user can directly open this custom table in SM30 mode?
    Regards,
    Zakir.

    Hi
    Check this link for creating a transaction code for a TM
    http://www.sap-img.com/abap/create-a-table-maintance-program-for-a-z-table.htm
    Please go throught below link ..... it was given with screen shots of the T.code Creating for the table after the maintaince view had been created ......
    http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc
    Regards
    Anji

  • Can we assingn a transaction code to the table maintenance genarator

    Hi Gurrus ,
                           Can we assign a transaction code to the table maintenance genarator code .

    Hi,
    refere this link,
    http://fuller.mit.edu/misc/creating_sm30_transaction.htm
    VIEW_MAINTENANCE_CALL : or SM30 is actually called u201CCall View Maintenance
    In a nutshell, this program provides a simple selection screen with VKORG, radiobutton for either dollar amount or quantity, and two pushbuttons: Display and Maintain. Then the program fills in the action field and the selection table (i_sellilst) according to the useru2019s selections. When the button is pushed, the screen goes to the same screen as SM30 (sans the first selection screen, of course) and brings up the values that fit the criteria. When the user clicks u201Cbacku201D (green arrow)
    reward if found useful..
    cheers
    Mohinder Singh
    Edited by: Mohinder Singh Chauhan on Jun 2, 2008 12:52 PM

  • Creation of Transaction code for Reports created in FGI1.

    Hi all,
       We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
       We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4.  When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
       Appreciate your suggestion at the earliest.
    Thanks
    Dasa

    Hi
    Check TSTCP table  for the existing t-codes and for creating check this link
    Re: Transaction Code Creation for a Table/View
    Regards
    Pavan

  • Required the transaction code for the user exit

    Hi Abap Gurus,
            i want to find out the *sap transaction code for which the user exit belongs to  from the below code i am getting the enhancement name and the type.
    i want to know the transaction code for exit EXIT_SAPLMEKO_002 and  EXIT_SAPLFYTX_USER_001
    data: begin of it_modsap occurs 0,
            name   type modsap-name,
            typ    type modsap-typ,
            member type modsap-member,
          end of it_modsap.
    type-pools:slis.
    data:wa_layout type slis_layout_alv.
    data:it_sort   type slis_t_sortinfo_alv.
    data:wa_sort   like line of it_sort.
    parameters:p_exit type modsap-member.
    select * from modsap into table it_modsap where member = p_exit.
    read table it_modsap index 1.
    select * from modsap into table it_modsap where name = it_modsap-name.
    wa_layout-colwidth_optimize = 'X'.
    wa_sort-fieldname = 'NAME'.
    wa_sort-tabname   = 'IT_MODSAP'.
    wa_sort-up        = 'X'.
    append wa_sort to it_sort.
    clear  wa_sort.
    call function 'REUSE_ALV_GRID_DISPLAY'
      exporting
        i_callback_program = sy-repid
        i_structure_name   = 'MODSAP'
        is_layout          = wa_layout
        it_sort            = it_sort
      tables
        t_outtab           = it_modsap.

    HI
    The user exit EXIT_SAPLFYTX_USER_001 is trigered for the below transactions and also postings via IDOC.
    'ME21' 'ME21N' 'ME22' 'ME22N' 'ME23'  'ME23N' 'ME31L'  'ME31'   'ME32L' 'ME32'  'ME33L'  'ME33' 'ME38'   'ME39'  'VL31N'  'VL32N' 'VL33N'.
    This is basically used for tax calculation purposes.
    The user exit EXIT_SAPLMEKO_002 is trigerred for multiple transactions of purchansing scenario.
    Also use user exit for your business scenario.
    Br
    Vijay V

  • 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,
    Muralikrishna

    HI
    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

  • What's the transaction code for the acronym explainer?

    I found this once but for the life of me can't find it again.
    There's a transaction code for a utility that tells you what  SAP acronyms/abbreviations stand for.  Anyone care to enlighten me?

    Brilliant.  STERM was what I was thinking of but SAPTERM seems a little more 'user-friendly' (although I use that term very loosely with anything SAP-related).

  • 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.

  • How to Create Transaction code for a Report

    Hi Gurus,
    I created some reports and I wants those reports
    should be placed in the SAP Menu(initial screen) not
    in the User menu in the form of Transaction codes.
    I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
    Thanks in Advance
    Danial

    Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
    Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
    Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

  • 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.

  • Creating a transaction code for Report Painter

    Hi all,
    I made a report using Report Painter and I need to create a transaction code for the report. Is there a way to create it in Report Painter or I have to do it with transaction SE93?
    Thanks is advance,
    Susanna
    Edited by: Susanna Gill on Sep 10, 2008 10:08 PM

    Simple,
    Go To Se93
    Give the Ztcode and press create
    select the last option (Transaction With parameters)
    In the next screen give transaction as START_REPORT
    Check the three GUI check boxes
    In the default values below give the following
    D_SREPOVARI-REPORTTYPE  :RW
    D_SREPOVARI-REPORT           :(Your Report Group)
    and you are done.

  • Can we attach transaction code to z-table

    Hi all,
    my requirement is to  show the contents of the z-table using  transaction code.
    is it possible to create transaction code for the z-table if yes   then pls let me know the procedure.
    any suggestion will be rewarded.
    Regards,
    cnu.

    Yes we can Create a Tcode to maintain the Ztable records.
    Parameter Transaction can be created for Table Maintenance program of a Custom Table in SAP.
    Steps:
    1. Create a Z table and Activate - SE11
    2. Generate the Table Maintenance using SE54
    It will Generate the Function group and Screens.
    3. Create a Parameter transaction to Call this Table maintenace program
    Goto SE93.
    Create a Tcode :
    Name : ZTCODE1
    Type : Parameter Transaction
    In the Attributes of Parameter Transaction
    Enter The Transaction SM30
    Select the Checkbox : Skip first Screen
    Enter the Following Fields below in the Table provide.
    FieldName FieldValue
    VIEWNAME <YOUR ZTABLE>
    UPDATE X
    Save the Parameter Transaction and execute it like ant other Tcode..
    It will allow you to maintain the Table entries.
    Regards,

  • Parameter Transaction Code for Function Group based Tcodes

    Hi,
    I have created a function group for a single screen 1000 having only 2 screen fields with input/output enabled, one of them being a flag field. Have also created a Transaction code to point to the screen 1000.
    My requirement is to create another Tcode(Parameter Transaction Code) with the previous created Tcode and pass default values to the screens flag element. I have entered the below :
    Name of the screen field
    Value
    FLAG
    X
    Still i am not able to get the value of FLAG as X when i debug the program. I am confused what mistake have i done. It will be helpful if someone can guide on this. I know its simple and i believe me i have tried all possible ways to check my mistake. Couldn't find any.
    Thanks and Regards,
    Vadid Valiulla

    Yes, Basically i am calling TCODE1 from TCODE2.
    I am using the same Function Group and yes a global variable is defined for the screen fields.
    I actually do not want to go by the Parameter ID method. But still i can use it if that is easier. Currently there is no Parameter ID for the screen field as i wanted the Tcode2 also to be called independently.
    Thanks for your time Prakash
    Regards,
    Vadid

  • Single Transaction code for ALE Configuration

    Hi All,
    I want to Know is there any Single Transaction code for the ALE Configuration instead of going through SALE, WEDI t-code or with defining logical systems assigning them to clients, creating RFC and Distribution Model, generate partner function and..so on.
    Please let me know if there is any t-code through which i can do the ALE configuration in a single T-code.
    Thanking you in advance,
    Bhanu

    hi ars
    i got a task saying that message type is DESADV01 ,but u told that DESADV01
    is basic type,can i know the difference.
    regards
    sagar

  • Transaction Codes for Report Painter Reports

    Hi,
    Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
    Also is there somthing to be taken care while getting the same transported to another client.
    Thanks & Regards,
    Ankur Goel

    Hi,
    Thanks for response.
    Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
    let me give example:
    a) I created the Library, Report Group & Report in my Developement Client.
    b) Using SE93 i assigned the program name of the Report to transaction code.
    c) Got the Library, Report Group, Report & T.code transported to Quality Client.
    d) Executed the transaction code in QAS which gave me error.
    Reason identified:
    a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
    b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
    c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
    d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
    Thanks & Regards,
    Ankur Goel

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