Transaction code & module Assignment
Hello,
Is there any table that combines the transaction code & the folder from the SAP menu or the module in which exists ?
For example MIGO Exists in "Logistics -> Material Management -> Inventory Management -> Goods Movement"
Thanks in advance
Edited by: stratos_chm on Sep 7, 2010 10:17 AM
Edited by: stratos_chm on Sep 7, 2010 10:17 AM
You dont help me.
I want a table which has the below kind of information
MIGO - Material Management
XD03 - Sales Management
QA32 - Quality Control
The report you mention doesn't do that.
Thanks.
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> hi
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>
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1>go to SQVI t code and enter your query name and press enter
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JulienHi ,
chek this one.
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Here ..
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<REMOVED BY MODERATOR>
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Adeel
Edited by: Alvaro Tejada Galindo on Mar 3, 2008 4:54 PMIn ur report use the following code:
DEFINE VARIABLES FOR GET CURSOR LOGIC.
DATA: fname(10), fval(10).
PROVIDE LOGIC TO MOVE THE CURSOR FROM REPORT TO TRANSACTION.
GET CURSOR FIELD fname VALUE fval.
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SET PARAMETER ID 'XYZ' FIELD fval. " WHERE XYX IS THE PARAMETER I.D OF THE PURCHASE ORDER FIELD( FRST 3 LETTERS OF THE FIELD )
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CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
ENDCASE.
Do the same for the Material Field.
<REMOVED BY MODERATOR>
Cheers,
Chandra Sekhar.
Edited by: Alvaro Tejada Galindo on Mar 3, 2008 4:55 PM -
How to assign transaction code to report group.
hi experts,
i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!Hi Liu,
when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
3. When SAP shows the popup "Add new entries", click on "Add report"
4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
5. Then save, and... that's it! SAP will automatically create a transaction for the report group
6. Now you can cancel the changing of the area menu
I hope this helps. Best regards,
Alvaro
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