How to Create Z transaction

Hi,
We are using SRM 5.5, ECS, as we know if we access BBPIV02/03 from portal, the user will be taken to the Display/Create screen (template 100) of the invoice transaction from where the user has to click Enter Invocie button.
Our client has a requirement to take the users directly to Create Invoice screen bypassing the Display/Create screen and also even in the create screen (HTML template 200), the users can select Invocie/CreditMemo/Subsequent Credit or debit from the drop down and our client do not want this option to.
In simple words, if the user clicks Create Invoice from enterprise portal, they should be taken to the Invoice entry screen directly without any other option. So I thought about copying the BBPIV02 transaction and call template 200 directly, I would like to know is it the right path? or is there any other easier or better way of doing this? I would also like to know steps for achieving this?
Thanks for reading my message and your replies are greately appreciated.
Thanks,
Sreedhar

Hi
IT's not so easy approach. Lot of changes are required when you are dealing with changes in Standard HTML Templates.
Even Z transaction in this case, needs to analzed carefully.
Give me some time to get back on this.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Incase it does not help, please raise an OSS message with SAP.
Regards
- Atul

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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:
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