Running ME54N transaction through shortcut.sap file

Hello All
I need to start transaction ME54N running *.sap logon file.
I do use here parameter - command=*ME54N.
The problem is that I have to run it with specific requisition number according business process.
I mean that one time I have to run it with requisition 1111 and next time with requisition 222 and so on.
If it will be program code I should run command like set parameter id 'BAN' field 1111 and
then call transaction ME54N and it will work.
But here in *.sap command parameter I can't find the option or right syntax how to run in with a parameter.
I tried some think like
  command=*ME54N set parameter id 'BAN' 1111
    command=*ME54N mepo_select-banfn=1111
  and so on, but nothing helps.
Could anyone to help me, please ?

Hi Daniel,
I forgot to say that you need a Z-transaction Code for the Report then you could do the command as you discribed with the parameter:
Command=*/ICSOFT/ME54N PA_BANFN=450017
this would work. (I did it some years ago)
If you create emails with cl_bcs though I would suggest another solution that i did with quotations, but should work for requisitions as well:
data:  ls_bor          TYPE soxobj,
         lt_bor          TYPE soli_tab.
* Business Objekt anfügen
       ls_bor-objtype = 'BUS2031'.
       ls_bor-objkey  = salesact_data-vbelv_sd
       ls_bor-describe = 'Anhang'.
       APPEND ls_bor TO lt_bor.
       CONCATENATE 'Angebot: ' salesact_data-vbelv_sd INTO lv_subject.
       document->add_attachment( i_attachment_type = 'OBJ' i_attachment_subject = lv_subject  i_attachment_header = lt_bor i_attachment_language = sy-langu ).
* Absenden
       send_request->send( ).
This is not as much work for you and much more convenient for your client.
He can open the link in the mail from swbp or he could open it as a webgui transaction from any other email client ( outlook etc.)
hope this helps
Werner

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