Differntiate different transactions in SAP

Hey,
We have the following requirement.
The requirement is that we need to be able to differentiate the different transactions in SAP. We would like to be able to identify cash, returns, miscellaneous credits, invoices, chargebacks and miscellaneous debits. How can that be done in SAP?
Thanks

Use document types for differentiating the transactions.

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Transaction Iview - SAP GUI for HTML

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In SAP transaction iviews - SAP GUI for HTML in portal there is a possibility to go to menu,other transactions from the transaction field.Is there any way to remove the Menu button and hide the transaction field from transaction iview.
Please suggest.
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Rajani

Hi Rajani,
Transaction iview which will control the menu,cancel buttons in SAP GUI for HTML
the url provided by Damian contain the solution for your requirement.
If you are looking somthing different then pls explain the requirement
Just let us know which specifiy buttons you want to show in transcation IVEW.
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How to go to a different Transaction from a Transaction iview

Hi Experts,
I have one question and I need you help regarding this.
1 . How to go to a different R3 transaction from an existing R3-Transaction iview in portal.
     Lets assume I have one iview which points to tcode : MIRO(R3 transaction)
     Now the end user wants to go to a different transaction(for example : FB60) from this iview.
      He wants to navigate to different transaction from inside portal only and not from ECC.
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Dont you want the user to enter this transaction in the command field after entering MIRO and let them work ike we work in R/3?
or make a transaction iview with transaction "SESSION_MANAGER" which will take the user to SAP initial screen and probably there user can go to any transaction to which he is authorized to.
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under CRM_DNO_MONITOR you can create a filter and save it as a variant, which can then be stored in a transaction. These transactions can in turn be assigned to roles.
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Give it a name and click Save,
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Select the transaction with parameters (parameter transaction)
Specify the transaction field, enter "Start_Report" and set "Skip entry screen"
For GUI support, select all options
Specify the following parameters:
D_SREPOVARI-REPORT = CRM_DNO_SERVICE_MONITOR
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D_SREPOVARI-NOSELSCRN = "X"

Different trays for different transactions

Hello again,
we want SAP to print from different trays of the printer, when using different transactions.
Does anyone of you know, if that is possible? How/Where can I set this?
Thanks a lot in advance!
D.

Hi D,
Depending on your environment, in Windows you can install the same printer twice - setting up default trays for the two instances separately, so you will have the same printer with tray 1 and tray 2 installed.
Since they will appear as separate printers in Windows - and therefore SAP, you will be able to assign specific print layouts to each of them - in the PLD toolbar go to Print Layout Designer -> Display Document Properties -> Paper Format -> Printer and choose according to your requirement.
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I hope this helps.
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Std report transactions in SAP MM

Can somebody provide me all Std SAP MM transactions for SAP MM.
Urgent pl.
Thanks

Hi,
Pl use Tcode SM01 and enter in the blank line MM and press
enter you will get all Tcodes starting with MM. You can use
OLM and press enter you will go to img. You can use this
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Create a new session when calling a new/different transaction

Hello Everyone,
I have a dialog program in which I have a button that calls a different transaction. I would like for this transaction to open in a new session. This can be easily done (and there are several posts on this) with FM's TH_CREATE_MODE or ABAP4_CALL_TRANSACTION. Additionaly it can be done by remote enabling a custom FM and have the transaction call within your custom FM.
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Best Regards,
Scott

It seems that you want to start of a new report by calling the ABAP4_CALL_TRANSACTION. There is a parameter USING_TAB which you can use to fill up the data (must be BDC data) to be able to pass to called transaction. Since you are dealing with the select-options this is not a good idea.
I would suggest:
From your Module pool,
Fill the select option table and export it to ABAP memory using EXPORT
Now,
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3. SUBMIT report ZREPORT with the select option
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Hi,
Experts,
There are 20 fields of Plant Maintainace like :
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STORT
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EQUNR
INGRP
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STTXT
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AUSVN
AUZTV
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AUZTB
AUSZT
ERNAM
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AUFNR
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Edited by: ASIT_SAP on Jul 15, 2011 6:25 AM
Edited by: ASIT_SAP on Jul 15, 2011 6:27 AM
Edited by: ASIT_SAP on Jul 15, 2011 12:37 PM

Hi Lee, Please see below..
DECLARE @Machine2 TABLE
DispatchDate DATE
INSERT INTO @Machine2 VALUES ('2014/02/01'), ('2014/02/02'), ('2014/02/03')
DECLARE @DateFrom DATE
SELECT @DateFrom = DATEADD(D,1,MAX(DispatchDate)) FROM @Machine2
SELECT @DateFrom AS DateFrom
Please mark as answer, if this has helped you solve the issue.
Good Luck :) .. visit www.sqlsaga.com for more t-sql code snippets and BI related how to articles.

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1. What are the different transaction codes for PGI?
2. What transaction code should I use for a Group Delivery?
Regards,
Nazim.

Hi
Go to VL02 and you can do the PGI.
Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
Creating a Background Job Using the Job Wizard
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Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
Press green tick
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Hope the above info helps.
Reward if useful
Regards

Hide command window from transactions in sap portal

Dear experts
sir i want to hide command window from transactions iview in sap portal when i using sap gui for windows sir i know very well settings for sap gui for html. so is there any possiblity for hiding command window from transactions iview when i use sap gui for windows
please help...............
Edited by: mousam jaini on Nov 1, 2010 12:11 PM

Hi Mousam
You can get solution from the SAP Note: 1010519
If ur system doesnot meet the pre-requiste, then you can set the below parameter under transaction sicf:
~webgui_simple_toolbar=1
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https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e046cb5c-711a-2a10-95a9-81b365901b95
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regards

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Hi Reena,
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How to refer the work order status value from a different transaction in the step handler?

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Hi Jason,
The CompleteWorkOrderFinish sub action does have Apply action (screenshot 1) and the transaction definition (screenshot 2)of CompleteWorkOrderFix transaction with the only property Status which has the following settings (screenshot 3)
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hi all,
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this transaction i have to place in the SAP Menu
logistics -> Material Management->Purchasing->Purchase Order-->Messages
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Thanks in Advance....

Hi,
have a look at the below threads.
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Adding Report to SAP Menu
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Hi ,
I would like to understand how can we link different transactions for testing a cycle in eCATT.
I am aware that we can link two transactions based on the output of the first.
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Karthik.

Hi all,
Let me know if my question is not clear, so that I can modify it.
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Karthik.

Differntiate different transactions in SAP

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