Screen Layout According to Transaction Code

Hi,
Can we change the SAP screen layout settings according to the transaction codes? I mean to say if we run STMS we get different colors and if we run se38 than we get different colors. So is there any setting to do the same.
Thanks,
Bhanu

yes, of course, it is possible. You have to give your coding into the PBO (if it is a report program, than the coding comes into AT SELECTION-SCREEN OUTPUT event). Just check the value of the tcode and code accordingly...
IF sy-tcode EQ '...'

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Default Layout for Z.transaction codes

hi,
we copied the FAGLL03 progamre and we made ZFAGLL03 becz there is a some reqirement from client.
we want set the defalut layout for this T.Code ZFAGLL03,
For this we save the layout and assign in FB00, then also when we excute the programe , it is not comeing the defalut layout .
what is process to set the defalut layout for Z T.Codes.
Regards,
Balu.K

Hi,
The default layout for the report cannot be done through FB00. You need to take help of an abaper. Similar to FAGLL03, you should have an icon to change and save layout for the report. If the icon is not present, an ABAPer can include it. Once the icon is available, you can change the layout and set it as default or user specific.
Hope this helps.
Thanksa and Regards,
Anit

Screen Varient for All transaction codes

Dear Friend's
My business need to display the following fields ,while posting the transaction through all FI transactions.
1.Settelement Period
2. Ref.speification 1/2.
I have gone through the OBC4 and modified but Settlement period apperead and not on scrren ,it is in more data.
Please suggest how can i retrieve that settlement period on line layout from more data.
Moreover Ref.specification key also couldn't appear Y?
Thanks for advance
ManiKumar

It is not possible to keep the field you asked from additional data to main screen.
If you really require that, ask your abaper to copy the program & create a new zscreen program and design the layout.
ask ur client to use instead of main transaction.
As per my knowledge, this is the only way as I faced this kind of problem earlier.
reward points if useful
--chaitanya

Table Name for screen layout in FB01 transaction

Hi frnds,
   I am using call transaction method to upload data from flat file to FB01 transaction. But depends on the accounting document types some fields are hidden. So I have to validate the screen active status. Eg : BSEG-WMWST is hidden based on the accounting document type.
   Can any one give me the table name where the details regarding the field status for accounting document transaction is maintained.
   Please help me.
Thanks in Advance.
Edited by: anand muthu on Aug 27, 2008 12:34 PM

Anand
Check following SPRO settings:
SPRO -> IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Incoming Payments Global Settings -> Carry Out and Check Document Settings -> Maintain Field Status Variants
Thanks
Amol Lohade

Screen layout for Excise.

hai all MM gurus,
can anybody throw the lights on screen layout for Excise transaction codes for MM?.

No answer.

Transaction ME21N Screen layout Item Details TAB settings

Hi,
ME21N transaction some of item details TABS are invicible. Like "Delivery address tab" is invicible. I want to make it visible/changeble to enter address for ship to.
Right now I am looking into SPRO on screen layout settings and transaction SHD0 for screen layout variant.
But I could not able to activate/visible of this particular tab.
Help needed to make "Item detail delivery address tab" visible/change.
Thanks,
Deepak.
Edited by: KDeepak on Apr 12, 2010 2:29 PM

Hi Deepak,
The path is SPRO -- Materials Management- PurchasingPurchase order- Define screen layout at Document level-field selection -ME21N-Reference item data
In field selection screen for ME21N i.e.maintain table T162 -Field selection groups .Under this on the tab of Reference data ,item you have to mainatin as an optional entry for Delivery Address.With this delivery address tab will be visible for you under ME21N trancsction.
Regards,
Nitin Amritkar

Field Status by Transaction code or User Exit

Hi all,
Is it possiblee to change field status group according to transaction code and GL account? Any configuration or user exit?
For example, transaction FB01 account 100000 using Field status group A and transaction FB60 account 100000 using field status group B.
Or is there any user exit to change the screen of FI transaction?
Thanks,
Phon

Maybe you could try with FI Validations...Tx. OB28
Greetings,
Blag.

How add new feilds in screen layout of transaction codes

Hi!
I want to add "Business Place" field in the screen layout of F-53 under "Bank Data" after Assignment field.
How can I add this new filed?
As validation is developed, system is giving error for entering business place in this screen.
regs,
ramesh

Dear Ramesh Balivada
Make the below changes in the General ledger master data under the create/bank/interest
use tcode fsoo & select change button
Field status group G005 Bank accounts (obligatory value date)
Double click on Goo5 & select Additional account assignments & select business are as per your choice
Regards
shamulheq

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
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:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Additional field(company code) in purchase order screen layout

Hi All experts,
I have a requirement to set the company code in Purchase order as display field during PO creation or change.
I have checked in IMG under screen layout for purchase order but there is no company code field available.
How can I add the additional field into the screen layout.
Any inout will be highly appreciated.
Thank you in advance
Lost.

Hi Chee Wan Ng,
Where exactly you want to set the Company Code field in the Purchase order? Actually this field is already available under Org.data tab in the Purchase Order Creation transaction (ME21N), so you may not require to set the Company Code again.
Which version of SAP R/3 you are using?
Hope this helps you, if not, then give us more details to help you better.
Good luck.

Screen Layout of T-Code : GB01

Hello Gurus,
I want to add/delete some fields in screen layout of GB01.
But I can not find any control definition in FI-SL's IMG.
How could I change the default screen layout of it ?
Please Help !
Thank you very much!

Hi Hemant,
If im not wrong you are talking about the fields in the screen of transaction code f-02.
As per tcode you can't change the screen layout .
Try in OB41 change the field status of the posting keys involved in GL's because f-02 is the GL posting.
thanks
deepa

Change Screen layout of T-code: F-02

Hi friends,
I want change screen layout of standard SAP transaction code F-02. Please let me know is it possible or not. If possible then which transaction code /path I will use.
I want add one more field in header level.
Thanks & Regards,
Hemant Kumar Maurya

Hi Hemant,
If im not wrong you are talking about the fields in the screen of transaction code f-02.
As per tcode you can't change the screen layout .
Try in OB41 change the field status of the posting keys involved in GL's because f-02 is the GL posting.
thanks
deepa

Creating Transaction code for selection screen of one ztable

Hi ,
    i have one Ztable in order see the data in it , he wants one new transaction . by executing tht transaction he wants to view the data inside the table.
i have created one transaction code by taking the transaction type as report transaction and program name i gave the selection screen program of tht table.
when i executed tht t code selection screen of table contents should come and on executing it i have to get data.
but im not getting data on executing tht selection screen .
why? for this scenario which tcode type i have to select.

Hi Pavan,
Check this,
Step 1
Create parameter transaction (i.e. via SE93)
Select the fourth options
Step 2
Enter transaction details. Within the Proposed values section there are a number of value which
can be setup, simply use drop down menu to view the list. The 2 values assigned in the following
example are as follows:
               VIEWNAME:        Set table name to maintained
               UPDATE:               Open table for update
Mohinder

Hide selection screen option on the base of Transaction code

Hi ,
i have created one report with two diffrenet transaction code .
now we have two different selection options on the base of Transaction code.
how can i do coding for this .
anyone has any sample code ..
thanks,
Jack

Thanks Subramanian,
INITIALIZATION.
if sy-tcode = tcd1.
perform first_selection_screen.
elseif sy-tcode = tcd2.
perform second_selection_screen.
endif.
FORM first_selection_screen..
SELECTION-SCREEN BEGIN OF BLOCK s1 WITH FRAME TITLE text-s02.
SELECT-OPTIONS: s_date FOR vbrk-fkdat.
SELECT-OPTIONS: s_kunag FOR vbrk-kunag.
SELECTION-SCREEN END OF BLOCK s1.
ENDFORM.
But in this perform if i write code for selection-screen then it gives me syntax error.
error message: within form or function module, selection-screen option is not allowed.
Thanks,
Jack

How can i declare a selection screen in a DP program with transaction code.

hi friends,
How can i declare a selection screen in a DP program with transaction code. What are the events and flow logic..

Search in SCN/Google for Module-pool programming basics.

Screen Layout According to Transaction Code

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