How to create TCODE?

i cant see the Create Transaction Code when i right click the program name, is there other way to create TCODE?
thanks.

Donna,
SE93 or from SE80 hit "Edit Object",select the "Program" tab and toward the bottom is "Transaction Code".
Cheers,
Pat.

Similar Messages

How to create tcode for modulepool program with selection screen?

hi,
How to create tcode for modulepool program with selection screen?
thanks,
sagar

Hi,
We need to goto SE80.
In our program we right click on object name and goto create
-> transaction. Enter the module pool program and screen number and save and activate.
Or by SE93 also we can create a transaction code for our program.
Hope ths helps.
plz reward if useful.
thanks,
dhanashri..
Edited by: Dhanashri Pawar on Jul 22, 2008 8:29 AM

How to create TCode to a report program...?

<b>Hi all
How to create a transaction code to a report program,,
can any one give me in step-by-step procedure..
points will b rewarded for the exact answer....
Thanks,</b>
regards,
prashanth

Hi Prashanth,
Following are the steps for crating t-code for a report program:
1. Goto transaction SE93 and press create.
2. Give the transaction code to be created
3. Enter short text
4. Select the type of transaction to be created (based on ur requirements).
5. Enter screen number (1st screen to be displayed)
6. In GUI support, check all the checkbox
7. Save and activate.
You can also do this procedure by going to SE80, right click on program name->create transaction.
THanks
Vijay
PLZ Reward points if helpful

ABAP Queary Or SAP Queary Doc/ How to Create Tcode for ABAP queary report

Hi All,
Please send the documentation on ABAP Queary.
How to create transaction code Report developed using ABAP Queary.
Regards
sudheer

Hi,
Check out these links.
http://help.sap.com/saphelp_46c/helpdata/en/35/26b413afab52b9e10000009b38f974/content.htm
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
Step-by-step guide for creating ABAP query
http://www.sappoint.com/abap/ab4query.pdf
ABAP query is mostly used by functional consultants.
SAP Query
Purpose
The SAP Query application is used to create lists not already contained in the SAP standard system. It has been designed for users with little or no knowledge of the SAP programming language ABAP. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists.
Features
SAP Query's range of functions corresponds to the classical reporting functions available in the system. Requirements in this area such as list, statistic, or ranked list creation can be met using queries.
All the data required by users for their lists can be selected from any SAP table created by the customer.
To define a report, you first have to enter individual texts, such as titles, and select the fields and options which determine the report layout. Then you can edit list display in WYSIWYG mode whenever you want using drag and drop and the other toolbox functions available.
ABAP Query, as far as I Believe, is the use of select statements in the ABAP Programming. This needs a knowledge of Open SQL commands like Select,UPdtae, Modify etc. This has to be done only by someone who has a little bit of ABAP experience.
To sum up, SAP queries are readymade programs given by SAP, which the user can use making slight modification like the slection texts, the tables from which the data is to be retrieved and the format in which the data is to be displayed.ABAP queries become imperative when there is no such SAP query existing and also when there is a lot of customizing involved to use a SAP Query directly

How to create tcode in SAP tree?

HEllo All,
I need to create a tcode in SAP tree.(Initial login screen).Theres a customer specific folder in information systems folder.I need to create a tcode here.Please let me know how to do that.
Thanks,
Rakesh.

Plz SEARCH in SCN before posting you will get lot of posts using SE43N transaction.

How to create TCode for Sapquery

Hi Everyone,
I would like to create a Tcode for a SapQuery i would like my users to use.
Is it possible? Can i use SE93 for this and it is, how do i use it?
Thanks in advance

GO TO SE93....
No need to use small report
No need to use generated program name (it really can change)
Just create a parameter transaction with reference to START_REPORT transaction. When creating a parameter transaction you have to set the following parameters:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = precisely the first 12 characters - query user group (including trailing spaces), 13-th character is G for global queries
D_SREPOVARI-EXTDREPORT = Query name as shown in SQ01.
That's it.
Well, and do not forget to check the flag "Skip first screen".
To all others interested: just try to add some SAP query into a role via PFCG, then run it, and then via System -> Status look into the definition of the transaction generated, and you'll see the answer.

How to create Tcode for Area Menu

Hi,
My requirement is to create an Area Menu se43 and assign a Tcode for it.
I have tried all options with SE93 but not success. I could able to reach to transaction se43 by using the start object 'Transaction with parameters' in SE93, but my requirement is to directly diplay the area menu so that I can start the applications over there.
Can any one help me to solve this.
Regards,

HI,
Creating your own SAP Customized Main Menu
You can add additional menu transaction in the SAP main menu without affecting the original SAP default area menu S000.
For example, you have created a transaction code called ( z123 - ABC Own Report ) and you want to insert it under Logistics. The specific user will be able to access ABC Own Report by clicking Logistics -> ABC Own Report.
Steps :-
Goto Transaction SE43 - Area Menu
Click the copy button. Copy from S000 to ZXXX
After copying, click Change (area menu ZXXX)
Double click on Logistics and add in your transaction code in the AreaMenu.
Remembers to Activate it.
Next Goto Transaction SU01 - Maintain users
Type in the user name and click the Defaults button
Type in the area menu (ZXXX) in the Start Menu field.
Click Save
The user will be able to see the additional transaction on the next logon.
Regards,
Nagaraj

How to create tcode for modulepool program !

in the se93.....after i give tcode and press create...
which option i willl select for module pool
for report i selected the second one

Actually i am trying to recreate the copy of VF01.
What i have done is
1. in se38 i have copied the SAPMV60A i.e the program for vf01...(got it from system--->status) into YVF01.
2. I have created the tcode(zvf01) as you said in se93 selecting first option.
3. When i am giving this tcode and enter it is taking me to the samescreen of VF01....BUT THERE ARE SOME PROBLEMS..
a) the display is not as good as what nomally comes in vf01...some gui problem
b)its showing a error that transaction ZVF01 missing in table T180
PLEASE HELP
THNAKS in advance

Creating TCode for Maintanace View

Hi Experts,
I created a maintenance view for a ztable.
Ex. ZVIEW.
I dont want to give authorization of SM30 to User.
now i want to create a tcode for this.
in se93 i created a tcode by using parameters option.
But in this i have to give Tcode : SM30. but there is no authorization for sm30.
How to create tcode for this without authorization of sm30.

Hi
1) Create a table maintainance/View for the Z* Table.
Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
2)The SAP naming convention reserves underlining in the second or third position for special objects. The object which you are processing does not belong to these special objects.
Mark the all helpful answers.
Thanks
Mohammed

How to create a tcode for abap query

how to create a transaction code for abap query,
i used a single table , my requirment is as i enter the tcode i should get the selectioin screen of my query.

Hi
Follow this
. Make a transaction with parameters transaction from se93 .
2. Put START_REPORT in the transaction
3. Check the skip intial screen checkbox
4. in the table control in the end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
(G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9
chanracters(8 char for user group,one space and then G)
D_SREPOVARI-EXTDREPORT = <QUERY NAME>
refer this:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/how-to-assign-a-tcode-to-a-sap-query-579623
Regards
Shiva

How to create a Generic Object Services for a standard tcode.

Hi,
We have a requirement where we are depreciating the assets (standard transaction ABAA) using a custom BDC program. We need to maintain a history (called audit trail) for the particular asset that has been depreciated using this program. For this audit train we have been asked to use "Generic Object Services" in transaction code ABAA.
Unfortunately, Generic object services are not available in this transaction code. Can you please suggest me how to create "Generic Object Services" for a particular standard transaction code. Also, we have show the details of custom workflow that follows the approval process in order to depreciate the asset. how to show this workflow details using Generic Services. This is a very critical issue, any help will be very help ful.
Please let me know should you require more information on this topic.
Thanks,
Ashish

Instead of copyg the std fm to z, do the following,
1. Go to se37 open FM VIEW_KURGV in display mode.
2. Click on the spiral icon on the top.
3. Then in menu go edit->enhancment options -> show implicit enhancement
4. """""""""""""""""""""" kind of lines will appear in the cde, just rt click on the line at the place u want to insert the code and select
enhancement implementation create.
5. Give apropriate name for thi , it will inset a n place to write your code.
This is an std sap methodology and is supported in upgradde also.

How to create a layout for tcode fbl1n

hi..
i want to know how to create a layout for flbl1n.pls provide me a step by step approach.
regards

Hi,
           Its simple :
          1. Display Report FBL1n.
          2. Select/ deselect coloumns you want with button ' Change Layout ( Ctrl + F8 ) '.
          3. Click Save Layout button( Ctrl + F12 ). Give a new name for layout.
Regards
Srikanth M

How to create a tcode for table maitenance

i have a ztable which is having a maintenace view now i have to create a transaction code for the given table maintenance please can anyone give me the details how to create it and what steps i have to follow.

Hi Suleman,
1) Go to SE11
2) In Delivery and Maintenance TAB
i) Delivery Class as A ( most of the times)
ii) Data Browser/Table View Maint. as "Display/Maintenance Allowed"
3) Enter the required fields.
4) Goto Technical Settings.Enter the appropriate data
5) Then go to Utilities-->Table Maintenance Generator
i) Enter the Authorization Group (Varies from project to project...when no authorization required give &NC& )
ii)Function Group as "Table Name"
iii)Package varies from project to project
iv)Maintenance Type as "One Step"
a)Give overview Screen Number (Your own number..but remember)
b)Single Screen "Any number"(it can be 0 also)
6) Then click on the white color create button on menu bar(Create)
7) To view the maintenance Screen Transaction is SM30(There you need to give the table name)
8) If you want to change the description of the fields,alignment,mandatory,greying the fields,Validations and many more
goto SE51 enter program name as "SAPL(TABLE NAME) EX:SAPLZH116 and enter the screen number what you gave in the step 5,iv,a.
9)If u want to have a transaction to table maintenance
a)Go to SE93
b)Choose "Transaction with Parameters" Radio button
c)Give the Package Name which is given in 5,iii
d)Give transaction as SM30
e)Choose Skip Initial Screen
f)In GUI Support Choose all the three options
g) In the default values Tab
Name of the Screen Field Value
UPDATE X
VIEWNAME (Enter Table Name)
After doing this goto se93..in 9(a)
1.In the home page create a prgm name..
2.give the description below description choose anyone suitable to ur project
3.Give the program name and screen number
4.In sap gui area enable all the check boxes...
cheers
Mohinder Singh Chauhan

How to create Excise Invoice.

Hi SD Guru's
          How to create excise invoice and what is the use of this one and sd point what are the setting required.
Thanks
Rajendra

In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
Inquiry / Document type IN
Tcode: VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode: VA21,VA22,VA23. tables VBAK,VBAP
Sales Order OR
Tcode: VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode: VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode: VF01,VF02,VF03. tables VBRK,VBRP
Excise Invoice
Tcode: J1IIN
Configuration of CIN Settings:
1.1 Maintain Excise Registration
 Logistics general  SAP Ref. IMG SPRO Maintain Excise Basic setting India tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
1.3 Maintain Plant Settings
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
1.5 Maintain Series Groups
SAPSPRO  Basic setting India  tax on Goods Movements Logistics general Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
1.7 Maintain Subtransaction Type with Text
India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
1.8 Determination of Excise Duty
tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
1.10 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
1.12 Classify Condition Types
SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
1.13 Maintain Chapter IDs
tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO  Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
1.17 Incoming Excise Invoices
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
1.18 Define Processing Modes Per Transaction
 Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
1.20 Maintain Rejection Codes
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods Logistics general  SAP Ref. IMG SPRO Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
 Logistics general  SAP Ref. IMG SPRO  Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
1.26 Utilization Determination
SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
1.27 Specify SAPscript Forms
tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
1.29 Message Control
 SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general Control
Regards,
Rajesh Banka

How to create Event for a BO

Hi Experts,
I am developing WF for tcode MD03, this transaction is used to create planned order.
I need to trigger a WF to send mail when ever a Planned order is created using MD03 tcode.
BUS2004 is the BO for Planned order, but this BO does not have any event linked to it. So my question is how to create a event to a BO.
Also, I used BTE to create a Z function module, this FM is getting triggered whenPlanned order is created using MD03 tcode. Is it possible to trigger a WF using this FM?, If yes, how?
Thanks in advance.
Regards
Balu

Hi All,
Thanks for your useful suggestion.
I placed a breakpoint in the Z FM to check whether the created planned is updated in Plaf table when this FM is triggered. But i found that Plaf table is not updated when the FM is getting triggered.
Do you still recommend me to go ahead and call the WF?
Regards
Balu

How to create TCODE?

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