How to add a transaction code in SAP?

Hello,
i just installed SAP NetWeaver Application Server ABAP 7.03 SP04. but when i login with a admin user that i created, i dont see any transaction codes under acoounting folder.
1-) how can i add transactions codes to SAP? ( to add invoice, order information etc..)
2-) how can i see these tables in database in SAP
thanks you
Regards...

Notice that there are no application tables, transaction, data for modules like FI,SD, MM...
Purpose of trial/demo version available on store.sap.com is to practice ABAP and Basis skills.
For this you have SFLIGHT model and its tables available.
cheers
m./

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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).
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Hello juan,
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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].

How to find the transaction codes available in SAP?

Hi
Can Anyone tell me how could I find all the transactions available in the system irrespective of modules.
is there any specific transaction to view list of transaction codes in SAP.
Thanks in advance

Hi,
Please search the forum before you post basic questions as this question was answered a number of times earlier.
There is no list as such.But one can go to T Code SE93 and get the list in F4 options.You need to type one or two characters followed by * and click F4.You will get the corresponding list.
Altrenately you can use table TSTC for getting the same.
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How to add new T Code FB01L in OBU1
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Hi, Alok.
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Hi All,
I am trying to create transaction code for sap query report but couldn't go further.
1) Created User group in SQ03
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I executed the report in SQ01 and it is working fine.
Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
Assign transaction code to SAP Query (created via SQ01)
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HI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
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D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-EXTDREPORT = Name of the Query
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best regards, Christian

How to add a report into the SAP-SCRIPT .using PERFORM ......ENDPERFORM

My question is that How to add a report into the SAP-SCRIPT .
by using PERFORM ......ENDPERFORM
I don't know how to used it .

Hi Sandeep,
Please check this link
http://help.sap.com/saphelp_40b/helpdata/en/d1/803279454211d189710000e8322d00/content.htm
http://www.allinterview.com/showanswers/37425.html
Calling ABAP Subroutines: PERFORM
You can use the PERFORM command to call an ABAP subroutine (form) from any program, subject to the normal ABAP runtime authorization checking. You can use such calls to subroutines for carrying out calculations, for obtaining data from the database that is needed at display or print time, for formatting data, and so on.
PERFORM commands, like all control commands, are executed when a document is formatted for display or printing. Communication between a subroutine that you call and the document is by way of symbols whose values are set in the subroutine.
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
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OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
The ABAP subroutine called via the command line stated above must be defined in the ABAP report prog as follows:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
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ENDFORM.
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/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
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/ &BARCODE&
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REPORT QCJPERFO.
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OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
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CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
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NEXTPAGE = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018BARCODEu2019.
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IF PAGNUM = 1.
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MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Best regards,
raam

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.

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1. How to find enhancement for it?
2.I want to display Order reason code field on output list also?
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thanking u advance...
surya

Hi,
there is no user exit available for this report program, one alternative is copy the program associated with this standard program i.e. RVV50R10C to a Z program and modify it as per your requirement or if you want to modify the standard program you need access key.
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Raghavendra

How to run the Transaction Code - BIC for Bank keys uploading

Hi
How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
Thanks
Indu

Go to BIC transaction screen
Fill the selection screen parameters as below
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2. Set Deletion Flag (Check On)
3. Maximum no. of records: 999999
4. Detail List (Check On)
5. Display variant: 1SAP
6. Presentation server (Select Radio Button)
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V.Balaji

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How to add a transaction code in SAP?

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