Transaction Screens

hi community.
anyone know how to do focus on buttons for transaction screens? we are tried with the focused style but we cannot navigate with handheld tab button on transaction screen. On object screen we had no problem.
Thx a lot for your reply.

Steve, Jason, Thx again for all replys. I will try to clarify the problem.
on picture one we have an object screen. This screen has some button. These buttons have "buttons styles" and when the user focused on any of these, the button change her color from white to violet.
on picture two we have an transaction screen. On this kind of screen we cannot make that the "buttons styles" works. When the user focused on any buttons of the transaction screen the color not change from white to violet.
Is it possible change the transaction screens button size, language and styles?
Regards,
Max.

Similar Messages

To get code combination in transaction screen -AR

hi all
i am using r12
in AR super user -transactions-in the transactions screen -when it is queried say 10000086 in the field Number
when distributions tab is clicked we get to see a field named GL account eg 701-100001-1000-0101-1220001-000000-0000-0000
when i see record history for Transactions screen it says RA_CUSTOMER_TRX_PARTIAL_V
when i see record history for gl account RA_CUST_TRX_LINE_GL_DIST_V but i don't see the code combinations
how to join RA_CUSTOMER_TRX_PARTIAL_V and RA_CUST_TRX_LINE_GL_DIST_V
i did join with customer_trx_id but it gives more number of rows
kindly guide
thanking in advance

Do you want sql script to find GL Code Combinations for a AR transaction?
If yes, following is the query.
select rcta.trx_number, gcck.concatenated_segments
from ra_customer_trx_all rcta, ra_customer_trx_lines_all rctla, RA_CUST_TRX_LINE_GL_DIST rctlgd, gl_code_combinations_kfv gcck
where rcta.trx_number = '<Give your AR Invoice>'
and rcta.customer_trx_id = rctla.customer_trx_id
and rctla.customer_trx_line_id = rctlgd.customer_trx_line_id
and rctlgd.code_combination_id = gcck.code_combination_id;
If you are looking for something else, please be clear
Regards,
Srini

Is it possible to add PERNR field to MIGO or MB1A transaction screens?

Hi,
Ours is a service industry with @ 10000 employees and we have implemented SAP with MM & HR module. We issue uniforms to all the employees when they join (new Joinee) and again once in January every year as reissuance. We intend to keep size information in employee masters in HR along with station code, designation, department and cost centers.
At present we are using two fields goods recipient and unloading point to mention employee code and type of issue (new joinee or reissuance). This is because employee code (PERNR) field is not there in MIGO_GI screen or MB1A screen.
Is it possible to add PERNR field to any of these transaction screens?
If added then we can fetch the relevant information about issuance of information along with station code, designation, department in Z report.
If possible, then how it can be done?
Thanks in advance,
Satish

Hi ,
as i understand we can add new fields in a transaction through user exit /field exit. so please discuss with your ABAP consultant & try to find out all the exit available for MIGO/ MB1A. then you have to decide which one will suit you. here you have to consider some factors like whether you need to enter values in the field or the field needs to fatch any value from any other table & should populate here.
the ABAPer can then write the code & add your required logic here.
i am not very good in this subject. just tried to share what ever i knew.
regards,
anubhab

How to open a R3 Transaction screen in VC

Hi There,
Can anyone tell me how to model VC in such a way that I can open up a R3 transaction screen for the VC.
I have done this in the course but a an reproduce the example with a other TXcode.
i put this code in my inputfield url: "pcd!3aportal_content!2fcom.sap.pct!2ftemplates!2fiviews!2fcom.sap.portal.sap_transaction_iview?System=SAP_R3&TCode=PA30&GuiType=WebGui&DynamicParameter=RP50G-PERNR%3D&OkCode=ENT2"
etc, etc, ...what I want to have is a general coding and some info on where to fill in my TXcode in this line.
I created a signal out from a tabel ...to get a signal out one level up...i connected the iview with the HTML and compliled...but it gves me (over and over again ) a message that eventis declared but can not be raised.. anybody any ideas
steven

I found some extra info on the WIKI page
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/vc/
Here it is said that 'SAP_R3" must be replace by your system name
I will try this .....
Create an iView from a default template of the type SAP GUI for HTML (your system connection to your backend must be configured before). You have to choose the system and the transaction code. Then integrate this iView via a html view and the URL.
An alternativ is a html view with an URL:
"http://<portal>:<port>/irj/servlet/prt/portal/prtroot/com.sap.portal.appintegrator.sap.Transaction?System=SAP_R3&TCode=VA02&GuiType=WebGui&DynamicParameter=VBAK-VBELN="&@Order_Number&"&OkCode=ENT2"
This example is calling transaction VA02 from an ERP backend system. The systemalias is SAP_R3 (you need to replace it with your systemalias),
skipping first screen and bringing the sales order "Order_number" in change mode.
The parameter Order_number is filled previously in the Visual Composer model.
<a href="http://https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/wiki?path=/display/vc/">http://https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/wiki?path=/display/vc/</a>

Upload documents from transactional screen - Sale & Purchase Order

hi All,
I am trying to have DMS attachment from trx - VA02 directly. I have come across few links which say - this is possible.
upload documents from user transactional screen to content storage area | LinkedIn
I am able to get the functionality for CJ20N - 'WBS Element' Object (Screenshot attached). Can someone pl suggest if I am missing something to get the same functionality for Sale Order / PR & PO.
For Sale Order - I believe the 'Create' icon shall be 'Enabled' once I navigate - Extras -> Documents.
-thanks

Hi
This button is only displayed if you use the new screen logic (see note 1066915) and when you have maintained the necessary customizing for the required document types and objects in transaction DC10.
So I would kindly ask you to go to transaction DC10 and mark a document type where the necessary object is linked under 'Define object links'. Choose the right object and display its details by double-click. Then you will see the field 'Create document' where you have to enter a value '1' (using transaction) or '2' (simple creation). Please enter a value and flag the 'Additional function' checkbox too.
/Tilak

Link a report with transaction screen

I am working on Creating Transaction screen. How do I link a report say "Word Document" to my transaction : I need to export the data required in my transaction from the Database Table to the Word Document and link that to the transaction screen so that I can create a Push Button on transaction screen to take the printouts of the required Financial Data

Hi
Try to see trx ole: here you should find same examples to manage a word file.
Max

Adding fields/text on standard SAP transaction screens

Hi,
How do we add the fields on standard SAP transaction screens?
For example, if I have to add field on transaction FB01 screen or change text of existing fields, how does it works?
Please let me know.
Thanks ,
Yogita

hi
every standard sap transaction have enhancement options you can add fields there
try this program to find the field-exits of the standard transaction.
[https://wiki.sdn.sap.com/wiki/display/Snippets/howtogettheuser-exitsofa+transaction]
regards
sarves

Attaching the documents to customer transaction screen

Hello Experts,
Greeting of the day!!
One of my client wants to attached a scan document of received transaction in a Customer transaction screen, Now i m confuse whether this is possible in oracle Applications R12.1.3 or not?
If yes then please guide me or give any reference??
Oracle Application : R12.1.3
Database : Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
Thanks,
Atul

Hi Helios,
I found the solution on oracle application screen itself.
Oracle Apps already provided the attachement future in the application itself.
VIEW ----> ATTACHEMENTS.. here we can attach a any type of document for customer transaction or supplier invoice.
Thanks,
Atul Ramteke

Adding custom fields to FPE1/2/3 transaction screen

Hi guys,
I need to add custom fields from table DFKKOP to transactions FPE1/2/3 under ADDITIONAL DATA area while manually entering NEW BUSINESS PARTNER ITEM.
The transaction is not BDT enabled and does not have a screen exit. The user exit and BaDI dont seem helpful to me.
The screenshot below shows the user exits and BaDI for the transaction.
Link: Exits
What are my options to add fields to the transaction screen now?
Please help out!

Hi,
Yea i got the functional guys to configure it. Was a unique issue!.....But I know how they did it.
You can add it through SPRO transaction. Go to the below mentioned path.
Go to SAP Reference IMG
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Posting and Documents > Document >
Screen Preparartions > Include Own Fields in Detail Screens.
Here you need to enter the details from FPE1 transaction screen.
Activity Documentation:
Include Own Fields in Detail Screens
In this activity you can, if you have added customer fields to the document structures, include these customer fields in the entry screens of the transaction for posting documents.
For the detail screens (business partner item and G/L account item) you can create a screen that contains your own fields. You must create this screen as a subscreen using the Screen Painter. In addition you have to create modules for the intialization and for data transfer (PBO and PAI).
Activities
If you have extended the document strutures to includes customer fields, and you need these fields in the entry screens for posting documents, you must create the screen using the Screen Painter.
Carry out this step to create the screen and the modules that go with it in the system. You do not have to activate these afterwards.
Further notes
Read the field help for each field in the table. This describes the exact procedure.

Include SAP standard transaction screen in ABAP webdynpro view?

Hi all,
Any body have idea on how to create SAP transaction screen in WebDynpro view?
ex : i have requirement like i need IB52 transaction in webdynpro view, so that it will be called this view from EP iview to do some process.
Regards,
Rajesh Yadla

Hi,
you can use a IFRAME and run a Portal transaction Iview for IB52 inside the WD-IFRAME.
For that you first have to create an iview for the Transaktion IB52 inside your Portal.Then call the preview of the Iview. This Preview-URL(or the PCD) you can call as source inside the WD-IFRAME. For me this works fine.
Regards
Frank

Is it possible to embed on a WDA a transaction screen of SAP ECC?

Hello everybody, I hope that you are very good.
I have la next question:
Is it possible to embed on a Web Dynpro ABAP transaction screen? For example I have the trasacción IW32, the screen shown from this transaction may Embed inside a Web Dynpro ABAP screen.
I found this link (link) where it is mentioned to call a transaction in a Web Dynpro ABAP.
I appreciate your help.
Best regards.
erva

yes you can. add a iframe to your webD and pass the transaction link as below
http://<host>:<port>/sap/bc/gui/sap/its/webgui/?~TRANSACTION=IW32

Is there any restriction on Review transaction screen to correct expenditur

Hello Experts,
How to correct the error by review transaction screen; "Task Level Transanction control has been violated" while importing transaction using transaction import process. I can able to find out the set of data by using Transaction source and transaction batch in transaction review screen but when I removed the error and saved the record it is not importing the transaction after pressing the import button. Basically it is not setting the record status to "P" in pa_transaction_interface_all.
So can anyone tell me how to correct such kind of records in transaction review screen?
Any pointer will be appreciated.
Thanks
:-)

Hi Dina,
First of all thanks for your response.
There is task level transaction control voilation occures which I have corrected it also. But the issue is How can I re-import the same transaction through review trasaction screen?
a) either I need to login from SQL and update the status flag to "P" from "R" b) change the bach name in transaction review screen so that automatically status is changed to "P"
and I can re-import the transaction by runing PRC transaction import. But the pain is when I dont want to perform the action a) and B) then do you have any other method by which I can re-import the transaction from review transaction screen? that is main issue I want to highlight.
Thanks :-)

Accessing SAP Transaction screen from other application

Hi Friends
We have a requirement where we want to access a transaction screen from some other application.
Is there any standard BAPI for doing this (R3 or CRM) ?
Kindly help ....
Best Regards

Hello Pankaj,
In CRM you can use Function Module TRANSACTION_CALL_VIA_RFC to open a transcation screen in another system. This FM takes RFC Target System and TCode as inputs and opens the transaction in the specified system (provided Logical System Name & RFC Connection has been properly made)
If it is IC Web Client, you can use transaction Launcher to do the same, follow the blog created by Raja G for the same.
The link to which I am providing underneath:
/people/raja.g/blog/2007/01/24/displaying-r3-transaction-in-icwc-application
Regards,
Khushboo
Reward with points !

Create Business Transaction Screen Customization

Hi Everyone
Is there some customization to change the options listed In the Create Business Transaction Popup i get when i Press Create in "Search for Business Transaction" Screen
TIA

Hi Asad,
if you want to remove transaction types you need to set those to inactive in SPRO under Transactions -> basic functions --> define transaction types
martin

CRM - Search for Business Transactions Screen

Hi,
When I go to the CRM - Search for Business Transactions Screen; in the second tab 'Search', when I click the Period dropdown it starts with a date in 1899 as default.
Can anyone advise me on how to change this?
Regards,
Ravi.

Hi Ravindranath
Check if your system time zone settings are correct:
IMG>SAP Web Application Server>General Settings>Time Zones>Maintain System Settings
IMG>SAP Web Application Server>General Settings>Time Zones>Maintain Time Zones
Hope this helps
Regards
Pragasen

Orders stuck in "Released to Warehouse" in Shipping transaction screen

Hi,
we used the RO to transfer inventory between different org, 1 order was stucked in shipping transaction screen:
Line status: Released to warehouse
Next step: Transact Move Order
But I can see move order number in shipping transaction screen, the item also reserved, the order line showing allocate.
In Transact Move Order, I can not find any record.
In pending transaction screen, I can find those records, but no error message, can not submit there.
Can anyone please advice what is the next step i need to do to process to the Pick Released status.
Thanks,

If your shipping delivery details are at 'Released to Warehouse' then the pick release has already taken place. Depending on your setups, you may also find that you have generated pick slips for these orders.
If it's correct that those 300 orders should have been released, then you need to take the following steps to pick confirm. You don't mention if you are using mobile apps so we'll assume you're using the forms in which case you'd go to the Transact Move Orders form in Inventory and using either the pick slip or the move order (printed on the pick slip and visible in the Shipping Txns Form) or the order number (Pick Wave tab), query back the pick release suggestions/allocations and either confirm or amend as appropriate. If you're using lot or serial control then you will need to supply this information also. This will change the status for the confirmed lines to 'Staged/Pick Confirmed' in the STF.
If you didn't intend to release some or all of those orders then you will still need to query back the move orders in the Transact Move Orders form but you should then either backorder or cancel the allocation for each line as appropriate (Tools menu).
If you expected your lines to be automatically pick confirmed on release, then your problem lies in not having used a pick release rule with Auto Pick Confirm = Yes.
Regards,
Jon

Transaction Screens

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