How to hide transaction codes that i have worked in command box

Hi ,
Is there any possible way not to display the transaction codes that i have worked in command box . ex: i have used SPRO ,CRMD_ORDER and other transaction codes to open requred screens.Now i can see last 10 transaction codes in command box that i have worked but i dont want to display them .
Please suggest me the solution not to show them.
Points will be rewarded.

hi sap crm,
the command box is the create button, isn't it?
if yes, you can remove it by removing authorization for the user that create the order
hopes it helps
cheers

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I'm new to Acrobat forms and have recently finished a complicated 7 page form for a client and I am quite pleased with it.
But the client has come back with the following request:
They want Check Boxes next to a series of values and, when a Check Box is ticked, it only adds that ticked value. To show what I mean, please see the below image.
So basically, there is a field on the left-hand side (Current Monthly Repayments) that tallies all the values - in my example this totals $50.00. Then, there is a field on the right-hand side (Future Monthly Repayments) that needs to tally only the values that have a ticked "Yes" Check Box next to them. In my example, this would produce a tally of $20.00.
Does anyone know how this could be done?
Thank you

Yes, that's perfect. Try the following custom calculation script:
// Custom calculation script for future monthly repayments field
(function () {
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 var i, cb, v, sum = 0;
 // Loop through each row and add repayment value if Yes is checked
 for (i = 1; i < 7; i += 1) {
 // Get the value of the check box
 cb = getField("CashFlowCheck" + i).valueAsString;
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How can I see all the Transaction Code that the client is using?

How can I see all the List of Transaction Code that the client is using?

Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
     Sales -->
         Sales Documents -->
             Sales Document Header -->
                  Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com

How to create transaction code for maintenance view

hai friends,
i hope every thing goes good.
i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
i tried and i donot know the screen number and program name and where can i give the view name.
if any one know please post in details.
thanks in advance.

Hi Elam,
You need to create a "Parameter Transaction".
What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
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Dear all,
How to find Transaction code if i know Report/program name ?

Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
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revert back for further queries.
Regards,
Sravanthi

How to create transaction code for a Z-table

How to create transaction code for a Z-table?
Se93 --> then which radio button to be selected? and what is the program nam e to be given

Hi Sam,
Procedure to create a TCODE for ZTABLE:
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.
Se93 --> then which radio button to be selected
Select the parameter transaction as a radio button.
what is the program nam e to be given
no need to give any program name. Instead you have to give the transaction code name as SM30.
Pls mark the helpful answers.
Thanks
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How to create Transaction code for ABAP and execution by other user

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Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
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Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
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Assign the authorization object to the transaction using SE93.
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Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
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How to hide transaction codes that i have worked in command box

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