HELP: Customized Transaction Codes

dear sap gurus,
just want to ask about what i observed with my customized tcodes (for my Z programs, which are run by users using SA38).
the customized tcodes call a screen layout different from that of running the Z programs themselves. i do not see the actual fields.
is there a way to correct this?
thanks a lot.
best regards,
albert
Edited by: Albert Joseph Canceran on Apr 30, 2009 10:23 AM

Hi,
You should get the first-appeared screen number (SY-DYNNR) when running the Z program, then go to SE93 to check the corresponding Tcode.
If the Z program calling a standard selection screen, or just show result without a selection screen, the SY-DYNNR should be '1000' in SE93, and its type should be 'report transaction'.
If the Z program calling a customize screen, please check SY-DYNNR with that in SE93. Also, it should have the type 'dialog screen'.
Regards,
Xiaohong.Z

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Program associated with Custom transaction code.

Hi Guys,
I was studying two custom transaction code made in my company's SAP System.
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Can anyone tell me whhat is the difference or in other words what is the significance of starting with SAPZM....
Tushar.

You can exactly know the kind of program only seeing the program attribute.
Infact if the program name begin with SAPMZ, you're sure it's a module pool custom, but if it begin with Z* you can't be sure it's a report.
SAPM is a convention, if you're creating a program called SAPMZ... the system know you want to create a module pool.
But if you're creating a program called Z... the system can know which kind of program you want to create only after you've indicated the type in the attributes.
Here you can choose whichever type of program, a module pool too.
So the name of module pool can begin with SAPMZ or Z.
Max
Message was edited by: max bianchi

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Hi
You can search in table TSTCP for custom tables that have a maintainance view and a transaction associated, which is a call to SM30. To do this, just select the table with TCODE starting with 'Z' and PARAM starting with '/*SM30'.
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The ABAP Query was exported to our Prod client successfully. I say exported because you do not do direct transports with queries.
We then transported the new transaction code to run the query to production and it was successful.
However, when we run the transaction is production we get a sys dump stating it can not find the query.
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Hi,
The above solution will work if you assign the transaction in one server, If you want this will not work in quality/production boxes when transported the query..the program name will not be the same in all the servers...
For this. Do the below:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
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Create custom Transaction code

BW Experts,
Can I create a custom transaction (T-CODE) in BW which will basically bring up a screen to trigger an event which would run a infopackage.
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Thanks
Ashwin

Aswin,
It is very much possible. Create an ABAP Program and call the Function Module BP_EVENT_RAISE . Pass your Event to Function Module.
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all the best.
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Assign Points if it helps.

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Is there any possibility in CRM to create our own transaction code? I want to create my own transaction code to create BP - Person - new role -> contracted employee as default.
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Hi,
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Custom Transaction codes overwritten during transports

Hi,
When I create custom queries in my production client, assign transaction codes to them, and assign them to roles they get overwritten every time I perform a transport for those roles. We are still at an early stage of implementation and there are still some daily authorization changes that require a transport from test to production. When the roles are transported it wipes all my reports (transaction codes) assigned to these roles in the production system. Is there a way to perform a transport without wiping out the customizations made to the role in the production system like these?
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Sergiy

The answer is in the way one works with BI (or BW).
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If a role is changed in DEV and transported to PROD all queries assigned to the role in PROD will be disconnected.
Solution a role to be used in PROD were queries will be assigned to should never be transported again.
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3.     Query/Menu roles per info area.
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Need help on transaction code to create

1)How to create a transaction code with input parameter?
2) I have a selection screen with the input parameter VKORG.
If I entered a value in vkorg, that related values only updated in custom table thru that transaction.

Hi,
First Create the program in SE38 (Report program /Module pool program)
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T-code for report program
1. Go to se93
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7. save, check and execute
T-code for module pool program
1. Go to se93
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(program and screen)
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Hi All,
We have custom transaction ZPRS(Module pool program)... which contains selection screens ..
usually user run give the values on selectin screens and press submit.. it displays the list of values on table control..
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reddy.

>
Dave L wrote:
> so, a little very basic analysis here....
The first bit of analysis would include looking at the date of the initial post
Rob

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SELECT APRCTR ALTEXT B~BUKRS
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ITAB is the table in FM. The FM also includes the changing parameters :SHLP & CALLCONTROL and tables SHLP_TAB & RECORD_TAB (but i dont know the use of the parameters). How do i proceed.
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Hi,
No need to write a search help exit. You can instead give a database view in the selection method. This database view can be a join on the tables CEPC and CEPC_BUKRS.
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Advait
Edited by: Advait Gode on Dec 30, 2008 9:45 AM

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Hi,
Our user wants as on active object display when using search facility in transaction PO03 screen.
I have checked in debug mode, program uses function module "RH_OBJID_REQUEST" for displaying F4 help.
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System passed default value "Start date is 01.01.1900" and "End date is "31.12.9999" due this reason all objects are coming in search help screen.
Please suggest is there any way to restrict delimited objects in F4 screen.

Search for search help exit you will find many links below is the link
[http://wiki.sdn.sap.com/wiki/display/Snippets/ImplementingSearchHelp+Exits]
Nabheet

Custom T codes for Report painter in FI

Hi All -
I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
1. How to create tcodes for report painter report
2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
Thanks in advance.
Rds,
K

Hi,
Following are the Answers to your Queries.
1. Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
Hope this helps.
Regards,
Chandravadan

Attach ADOBE form to transaction code.

Dear All,
I have a solution to be implemented wherein I need to attach an offline Interactive Abobe form to a transaction code.
The scenario is the end user has access to this custom transaction code which when he executes should open the form for him. He would then fill in the contents and submit it which would trigger an custom workflow process.
We do not wish to use WebDynpro application and hence would appreciate if any useful information is provided.
Appreciate your help.
Thanks & Regards,
Kavita D.

I am not sure if that is what you want, but what I would do:
1) create a transaction code
2) create a printing program (trivial), set printing settings to immediate preview
3) create an interface and adobe form layout
4) link the transaction and the program together, now when a person runs the transaction, the printing proram gets triggered and as an output it provides a blank (or pre-filled) adobe form
5) now you have the UI ready but miss the way how to trigger the WF from the form
6) to get 5) you need to create a web service and connect the webservice with your adobe form, there are plenty resources on how to do this
7) you should be able to trigger the workflow through a simple adobe form protected as a custom transaction
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cheers Otto

How to search custom T Codes for SAP SD Module

Hi All,
I have searched over the net to figure that custom T Codes can be searched using table TSTC and putting 'Z' in the selection criteria 'T code'.
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Thanks

Dear Vaibhav,
Krishna has explained good way to search it out but most of the time Authorization of T-code SE93 is missing so here is another way to find our transaction codes.
1. Execute Transaction Code SE11 :
2. Enter the table name "TSTC" & Click on display :
3. Click on the icon as:
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5. It will show the T-code and also the Program Name & T-Code Description and related information :
Regards,
Suhaib Bin Aziz

Corresponding SPRO Transaction Codes

HI Gurus,
Can you provide me a link or a list of all corresponding spro (customizing) transaction codes VS (versus) easy access (user side) transaction codes.
i will assign great number points if it is useful.
thanks in advance
kumar

Hi
Please go through the following links for a list of various <b>T-Codes </b>that will be used in SAP. Also dig as much as you can in this website to get more information.
http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm
http://www.sap-img.com/financial/some-important-tcodes-for-fi-gl-ar-ap-asset.htm
http://www.sap-img.com/financial/tcodes-for-configuring-assets-accounting.htm
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Assign points if helpful to you in anyway.
Thanks,
NareN.

HELP: Customized Transaction Codes

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