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    <title>topic Re: transaction screen in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/transaction-screen/m-p/6148750#M1368113</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Chari, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Your question is a bit unclear, but still some inputs :&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If it is an standard transaction , then customization would have been done by using SPRO transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If it is created by you , then you need to understand the flow of execution of transaction and under which case 1 or 2 are executed and make the changes as required.In case, you are calling the T-code from your report then you need to use this decision parameter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps you.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 08 Sep 2009 15:08:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-09-08T15:08:20Z</dc:date>
    <item>
      <title>transaction screen</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/transaction-screen/m-p/6148749#M1368112</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;I have one transaction using for &lt;/P&gt;&lt;P&gt;1) raising  request&lt;/P&gt;&lt;P&gt;2) approving  request&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the problem is the user want the screen for 1 but when he opens the transaction its showing for 2 screen&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So where the config are maintained&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 08 Sep 2009 14:19:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/transaction-screen/m-p/6148749#M1368112</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-08T14:19:38Z</dc:date>
    </item>
    <item>
      <title>Re: transaction screen</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/transaction-screen/m-p/6148750#M1368113</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Chari, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Your question is a bit unclear, but still some inputs :&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If it is an standard transaction , then customization would have been done by using SPRO transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If it is created by you , then you need to understand the flow of execution of transaction and under which case 1 or 2 are executed and make the changes as required.In case, you are calling the T-code from your report then you need to use this decision parameter.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps you.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 08 Sep 2009 15:08:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/transaction-screen/m-p/6148750#M1368113</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-08T15:08:20Z</dc:date>
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