Problem in call transaction
Hi,
I have a requirement in which i have to send transaction number from the ALV report program to CRMD_ORDER transaction.The problem is that i do not have to send the record to the main screen of transaction CRMD_ORDER.A pop up will be opened (on pressing a button open business transaction in CRMD_ORDER ) in that pop up i need to send my transaction number.Please suggest me how to fix the problem
Hi Mukesh,
Here is the solution for your problem.
1. You need not open the dialog box for entering the Transaction Number.
2. Have a field which corresponds to the OBJECT_ID(Transaction Number)in your internal table containing data to be displayed in the ALV grid.
3. Implement the double click event for the ALV Grid.
4. Capture the ROW-ID and corresponding transaction number.
5. Get the corresponding GUID for the transaction number from CRMD_ORDERADM_H.
6. Call 'BAPI_BUSPROCESSND_DISPLAY' passing GUID retrieved from step 5. It will take you to the CRMD_ORDER transaction with the corresponding transaction opened.
Refer the code below for your ref.
In the double click event of the ALV Grid write the following code.
*& Form double_click
* Double click for ALV.
* -->xt_output Output Table for ALV
* -->xv_row Row Information
* -->xv_column Column Information
* -->xv_row_no Row Number
FORM double_click TABLES xt_output STRUCTURE wa_activity_data
USING xv_row TYPE lvc_s_row
xv_column TYPE lvc_s_col
xv_row_no TYPE lvc_s_roid.
DATA: wa_output LIKE LINE OF xt_output.
Data: lv_transaction_guid type CRMT_OBJECT_GUID.
*Binary Search not required, index is known
READ TABLE xt_output INTO wa_output INDEX xv_row_no-row_id.
IF sy-subrc EQ 0.
select object_id
from CRMD_ORDERADM_H
into lv_transaction_guid
where object_id = wa_output-transaction_no
*Takes to the CRMD_ORDER transaction of the passed transaction GUID
CALL FUNCTION 'BAPI_BUSPROCESSND_DISPLAY'
EXPORTING
business_process = lv_transaction_guid
* TABLES
* RETURN =
IF sy-subrc <> 0.
MESSAGE ID gc_msg_class
TYPE 'S'
NUMBER gc_msgno_068
DISPLAY LIKE 'E'.
flg_err = gc_x.
EXIT.
ENDIF.
ENDIF.
<b>Reward points if it helps.</b>
Regards,
Amit Mishra
Message was edited by: Amit Mishra
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I started to post this as a problem, but stumbled into the solution while testing further. Since I didn't find a solution in the SDN.SAP Forums I'm entering this to help others who may have the same problem.
This code would not work:
SET PARAMETER ID 'AUN' FIELD sy-lisel(10). "sy-lisel(10) contains the Scheduling Agreement on the selected line of the report.
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VA33 is for schedulinng Agreement so use..
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itbdcdata-fval = '=CRET'.
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itbdcdata-fval = '1202'.
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itbdcdata-fnam = 'SP$00002-LOW'.
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hello,
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thanks,
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Please check your BDC Program. i think you are not done the recording for that screen. Pleae do the recording one more time and check the program.
Thanks,
Venkat -
Problem with CALL Transaction syntax
Hi All,
I have created a report in which Im displaying Sales order, planned order n production order details.
In the output if the user double clicks, anyone of the sales order/planned order/production order no, it has to take to concern transaction.
Sales order and planned order are perfectly working.
problem is with production order, it is not displaying, the exact order no.
my code:
WHEN '&IC1'.
IF rs_selfield-fieldname = 'VBELN'.
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In debugging I checked, after call transaction, the system executing the following code, here CAUFVD-AUFNR is initial.
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Starten Batchrezept über Einsatzplanung - DO-THANH
MODULE GET_PARAMETER OUTPUT.
IF CAUFVD-AUFNR IS INITIAL.
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IF NOT *CAUFVD-AUFNR IS INITIAL.
CAUFVD-AUFNR = *CAUFVD-AUFNR.
ENDIF.
ENDIF.
ENDMODULE. " GET_PARAMETER OUTPUT
Pls help me how to resolve the above problem.
Valuable suggesstion will be highly appreciated.
regards,
PriyaHi,
Note that the code as different Parameter id
you are setting the parameter 'ANR'
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Where as in that method it is reading the parameter id 'BR1'
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so try by setting the 'BR1' in set parameter.
ELSEIF rs_selfield-fieldname = 'AUFNR'.
READ TABLE gt_final_so INTO wa_final_so INDEX rs_selfield-tabindex.
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Regards,
Kiruba. -
Problem with "Call Transaction" which calls a view cluster
Hi Colleagues ,
I have a rare issue with the call transaction , here is the use case for it :
1> I call a transaction(calls a screen X) in a report ,
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problem :
i'm not able to see the navigation pane in the view cluster on the left. its missing .
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Problem with Call Transaction opt-RACOMMIT = 'X'.
Hello Experts
I am having a problem with call transction. I am calling a Z transaction in function module. Within the Z transaction I am furhter calling some function modules and doing commit work and then some more processing after the comit work inside So to make sure the code after comit work is fired I am using opt-RACOMMIT = 'X' in call transaction. Whenever I set this parameter opt-RACOMMIT = 'X' call transaction fails and gives error saying No batch Input data for screen XXXX. However the Z tcode processed succesfully.
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data: dynnr(40) value '/210'. "or number of another dynpro you wish to go
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LT04 problems with call transaction
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I am using RF and creating screens for users to putaway material in a raw material warehouse based on a material document number from the GRN which is linked to a TR (transfer requirement). I am, however, having problems with the TO creation where the material is QM relevant.
I have used function module L_TO_CREATE_TR which works for non-QM relevant items but most of our items are QM relevant. I am trying to process these by creating a TO using LT04 as a call transaction.
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Larissa MaryniukAs mentioned in my original question, I cannot use the LTOCREATE_FROM_TR FM for items set with stock category Q as these are QM relevant. If you try and create a TO from a TR using L_TO_CREATE_TR you get an error of 2 which is item is QM relevant. I cannot see how I can use WS_LM_TRANSFER_ORDER_CREATE as you cannot put in the TR number anywhere. Other than these 2 cannot see how I can create a TO from a TR without using LT04.
If I use LT04 and set as backrground I get the message specified. The way to get around the error using LT04 is only available if T04 is set as Foreground on the front screen instead of background.
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Edited by: Larissa Maryniuk on Jan 25, 2010 11:41 AM -
Weird problem after calling transaction...
Hello experts,
Please take a look at my code below:
AT LINE-SELECTION.
DATA: lv_fnam(50) TYPE c,
lv_fval(50) TYPE c,
lv_asset_dum TYPE anla-anln1,
lv_assetsub_dum TYPE anla-anln2.
GET CURSOR FIELD lv_fnam VALUE lv_fval.
IF sy-subrc = 0.
CASE lv_fnam.
WHEN 'WA_OUTPUT-ASSET_SUBNUM'.
SPLIT lv_fval AT '-' INTO lv_asset_dum lv_assetsub_dum.
SET PARAMETER ID 'BUK' FIELD wa_output-company.
SET PARAMETER ID 'AN1' FIELD lv_asset_dum.
SET PARAMETER ID 'AN2' FIELD lv_assetsub_dum.
CALL TRANSACTION 'AW01N' AND SKIP FIRST SCREEN.
WHEN 'WA_OUTPUT-EQUIP_NUM'.
SET PARAMETER ID 'EQN' FIELD lv_fval.
CALL TRANSACTION 'IE03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDIF.
the value of WA_OUTPUT-ASSET_SUBNUM is shown as asset number + asset subnumber.
for example:
1468-0000
Now, when we look at transaction AW01N it requires the company code, asset number and the sub number.
When you look at my code, I am splitting WA_OUTPUT-ASSET_SUBNUM at '-' and put them in 2 variables
as shown above. But when I call transaction AW01N it says that 'No depreciation areas defined for
asset 1468-0. It weird since when I manually enter those values it is fine.
Help would be greatly appreciated. Thanks a lot guys and take care!Hello again experts,
here now is my revised code. It still has the same problem which says no depreciation areas defined for asset 1468-0.
After debugging it, lv_asset_dum has a value of 1468 and lv_assetsub_dum has a value of 0000. This should work fine if I enter it manually.
AT LINE-SELECTION.
DATA: lv_fnam(50) TYPE c,
lv_fval(50) TYPE c,
lv_asset_dum TYPE anla-anln1,
lv_assetsub_dum(4) TYPE n.
GET CURSOR FIELD lv_fnam VALUE lv_fval.
IF sy-subrc = 0.
CASE lv_fnam.
WHEN 'WA_OUTPUT-ASSET_SUBNUM'.
SPLIT lv_fval AT '-' INTO lv_asset_dum lv_assetsub_dum.
CONDENSE: lv_asset_dum, lv_assetsub_dum.
SET PARAMETER ID 'BUK' FIELD wa_output-company.
SET PARAMETER ID 'AN1' FIELD lv_asset_dum.
SET PARAMETER ID 'AN2' FIELD lv_assetsub_dum.
CALL TRANSACTION 'AW01N'.
WHEN 'WA_OUTPUT-EQUIP_NUM'.
SET PARAMETER ID 'EQN' FIELD lv_fval.
CALL TRANSACTION 'IE03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDIF. -
Problem in calling transaction on Portal through ITS
Dear All,
We are facing a problem in calling R/3 transaction through ITS on EP 6.0 , It is successfuly coming on the internet explorer 7.0 but on mozilla firefox, it is showing SAP GUI screen only. Plz suggest what we have to do. It is necessary to us to use this on Mozilla or other explorer like safari as our some user are using MAC OS.
Ankit GuptaAnkit,
You would have to verify your portal version and the browsers supported via the PAM.
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https://websmp202.sap-ag.de/pam
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Cheers!
Sandeep Tudumu -
Problem with CALL TRANSACTION SKIP FIRST SCREEN
Hi Experts,
I am having a functionality where in if i click the hotspot i go the specified transaction..I am able to do that using --
CALL TRANSACTION 'CAA3' AND SKIP FIRST SCREEN
Now if i press the back button on the standard transaction i am coming to the first screen of the CAA3 transaction..
Can i come back to my original ALV display instead of coming to the first screen of the CAA3 transaction which i have skipped while going there..
I have searched in all forums. But i couldn't get the proper solution.
Please Help me !!!
Regards,
RajeshHi friends,
What do you think the results?
I used alv hotspot.
FORM user USING r_ucomm LIKE sy-ucomm rs_selfield
TYPE slis_selfield .
READ TABLE gt_alv INTO gs_alv INDEX rs_selfield-tabindex.
IF rs_selfield-fieldname EQ 'BELGE'.
SET PARAMETER ID '80B' FIELD gs_alv-belge.
CALL TRANSACTION 'FPE3' AND SKIP FIRST SCREEN.
ELSEIF rs_selfield-fieldname EQ 'GPART'.
SET PARAMETER ID 'BPA' FIELD gs_alv-gpart.
CALL TRANSACTION 'FPP3' AND SKIP FIRST SCREEN.
ELSEIF rs_selfield-fieldname EQ 'VKONT'.
SET PARAMETER ID 'KT0' FIELD gs_alv-vkont.
CALL TRANSACTION 'CAA3' AND SKIP FIRST SCREEN.
ENDIF.
FPE3 and FPP3 is running. But CAA3 is incorrect.
is the correct answer enhancement ? -
Hi Problem in call transaction program of FB60
Hi Techies,
in my call transaction program for FB60 compnay code is defaulted in the initial screen.Every time i need to post different records with the different company codes.
when i record the company code change in FB60 through SHDB once i chnage the company code it is coming out of the recording.
pls let me know how can i continue FB60 transaction once i change the company code for further processing.
and let me know and logic to handle the compnay code when it is defaulted in FB60.
Thanks in advance
Krishna DHi,
Try this code and cross check with urs.
CASE SY-UCOMM.
WHEN '&BATCH'. "Batch Field
PERFORM F1000_BDC_MM03 USING LV_MATNR LV_WERKS.
endcase.
FORM F1000_BDC_MM03 USING P_LV_MATNR
P_LV_WERKS.
PERFORM BDC_DYNPRO USING 'SAPLMGMM' '4110'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=GESV'.
CALL TRANSACTION C_TRANSACTION_CALL_MM03 USING I_BDCDATA MODE 'E'
MESSAGES INTO I_MESSTAB.
ENDFORM. " f1000_bdc_mm03
&----& Form bdc_dynpro
&---- Appending the BDC dynpros to internal table BDCDATA
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR W_BDCDATA.
W_BDCDATA-PROGRAM = PROGRAM.
W_BDCDATA-DYNPRO = DYNPRO.
W_BDCDATA-DYNBEGIN = 'X'.
APPEND W_BDCDATA TO I_BDCDATA.
ENDFORM.
DATA: I_BDCDATA TYPE STANDARD TABLE OF BDCDATA,
Internal table to hold BDC messages
I_MESSTAB TYPE STANDARD TABLE OF BDCMSGCOLL.
&----& Form bdc_field
Appending the BDC FIELDS to internal table BDCDATA
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> NODATA.
CLEAR W_BDCDATA.
W_BDCDATA-FNAM = FNAM.
W_BDCDATA-FVAL = FVAL.
APPEND W_BDCDATA TO I_BDCDATA.
ENDIF.
ENDFORM.
Tahnks & Regards,
Judith -
Problem in call transaction in interactive ALV
Hi All
I am displaying ALV report.
I want to make it interactive. After clicking on REFBN (COBK-REFBN) it should open FB03 transaction.
I am using followng code:
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_STRUCTURE_NAME =
IS_LAYOUT =
IT_FIELDCAT = it_fieldcat
TABLES
T_OUTTAB = it_final
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM USER_COMMAND USING F_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
READ TABLE it_final INDEX rs_selfield-tabindex INTO wa_final.
CASE F_UCOMM.
WHEN '&IC1'.
IF wa_final-refbn is not initial.
SET PARAMETER ID 'BLR' FIELD wa_final-REFBN.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM.
This code is not working. When I am double clicking on the REFBN field in my report nothing is happening.
Please help.
Thanks & Regards
DeeptiHello,
Try the below code
" while building the field catalog set the field HOPSPOT for the field REFBN
data: w_repid type syrepid.
w_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_user_command = 'USER_COMMAND'
it_fieldcat = it_fieldcat
TABLES
t_outtab = it_final
EXCEPTIONS
program_error = 1
others = 2.
IF SY-SUBRC = 0.
ENDIF.
FORM user_command USING f_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE f_ucomm.
WHEN '&IC1'.
IF rs_selfield-value IS NOT INITIAL.
SET PARAMETER ID 'BLR' FIELD rs_selfield-value.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDFORM.
Hope this helps you.
Regards,
Sachinkumar Mehta
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