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    <title>topic Re: call transaction in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948811#M390898</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would suggest you could go for a transaction variant, instead of creating a brand new dialog program....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then suppress the fields that you don't want to show..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And then create a transaction code with the transaction variant..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check the transaction SHD0 for creating transaction variant.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 22 Feb 2007 17:03:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-02-22T17:03:25Z</dc:date>
    <item>
      <title>call transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948810#M390897</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi guys,&lt;/P&gt;&lt;P&gt;I have developed a dialog prog to ease user from  inputs to transaction VA41. Now I have header data in Itab_1 and Position Data (only material number and supply quantity) in Itab_2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;see Itabs below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Itab 1:&lt;/P&gt;&lt;P&gt;*Kopf data Struktur / interne Tabelle----&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-----------------------" /&gt;&lt;P&gt;TYPES: BEGIN OF KOPF_DATA&lt;/P&gt;&lt;P&gt;        ,T_AUART LIKE VBAK-AUART    "Verkaufsbelegart&lt;/P&gt;&lt;P&gt;        ,T_VKORG LIKE VBAK-VKORG    "Verkaufsorganisation&lt;/P&gt;&lt;P&gt;        ,T_VTWEG LIKE VBAK-VTWEG    "Vertriebsweg&lt;/P&gt;&lt;P&gt;        ,T_SPART LIKE VBAK-SPART    "Sparte&lt;/P&gt;&lt;P&gt;        ,T_VSBED LIKE VBAK-VSBED    "Versandbedingung&lt;/P&gt;&lt;P&gt;        ,T_WERKS LIKE T320-WERKS    "Werke&lt;/P&gt;&lt;P&gt;        ,T_LGORT LIKE T320-LGORT    "Lagerort&lt;/P&gt;&lt;P&gt;        ,T_VKBUR LIKE VBAK-VKBUR    "Verkausbüro&lt;/P&gt;&lt;P&gt;        ,T_KUNNR LIKE VBAK-KUNNR    "Kunden nummer (Debitor)&lt;/P&gt;&lt;P&gt;        ,T_BSTNK LIKE VBKD-BSTKD    "Bestellnummer&lt;/P&gt;&lt;P&gt;        ,END OF KOPF_DATA&lt;/P&gt;&lt;P&gt;        .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA: XT_KOPF_DATA TYPE STANDARD TABLE OF KOPF_DATA&lt;/P&gt;&lt;P&gt;     ,XH_KOPF_DATA LIKE LINE OF XT_KOPF_DATA&lt;/P&gt;&lt;P&gt;     .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Itab_2:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;*Position data Struktur / interne Tabelle----&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-----------------" /&gt;&lt;P&gt;TYPES:: BEGIN OF ITAB_POS               "Tabelle zum Step-Loop&lt;/P&gt;&lt;P&gt;       ,MATNR    LIKE VBAP-MATNR        "Material&lt;/P&gt;&lt;P&gt;       ,KWMENG   LIKE VBAP-KWMENG       "zurueckgelieferte Menge&lt;/P&gt;&lt;P&gt;       ,END OF ITAB_POS&lt;/P&gt;&lt;P&gt;       .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA:  XT_POS   TYPE STANDARD TABLE OF ITAB_POS.&lt;/P&gt;&lt;P&gt;DATA:  XH_XTPOS LIKE LINE OF XT_POS.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not sure on how to get these datas into TA:VA41. Thinking of looping both tabs and then update or modify Database. Then call transaction 'VA41' and skip first screen.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Help&lt;/P&gt;&lt;P&gt;Black&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 17:00:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948810#M390897</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T17:00:23Z</dc:date>
    </item>
    <item>
      <title>Re: call transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948811#M390898</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would suggest you could go for a transaction variant, instead of creating a brand new dialog program....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then suppress the fields that you don't want to show..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;And then create a transaction code with the transaction variant..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check the transaction SHD0 for creating transaction variant.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 17:03:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948811#M390898</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T17:03:25Z</dc:date>
    </item>
    <item>
      <title>Re: call transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948812#M390899</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Naren.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But my BOSS Wants it as Dialog !&lt;/P&gt;&lt;P&gt;Black&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 17:14:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948812#M390899</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T17:14:09Z</dc:date>
    </item>
    <item>
      <title>Re: call transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948813#M390900</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;you can try to use GuiXT to build easier transacitons,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;OR you can build your own transaciton and then call VA41 using batch-input (call VA41 using bdcdata.), to do that run recording for VA41 first (SHDB transaction) it can help to determine proper sequence of screens &amp;amp; fields &amp;amp; it can generate a sample program.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 19:21:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948813#M390900</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T19:21:40Z</dc:date>
    </item>
    <item>
      <title>Re: call transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948814#M390901</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;One Option I can think is Calling at TCODe by skipping 1st window.. To do that set all mandatory fields of Tcode in PARAMETER ID set it and it will be available to Next screen&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this is what u want&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 22 Feb 2007 20:15:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/call-transaction/m-p/1948814#M390901</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-02-22T20:15:56Z</dc:date>
    </item>
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