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    <title>topic Re: parameter transaction in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692579#M622977</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;By using a parameter transaction you can default the values to any of the standard SAP transaction and call the transaction only for the set of values that you want.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The parameters you have to pass depends upon the transaction you select.&lt;/P&gt;&lt;P&gt;For eg: VF01 -&amp;gt; RV60A-FKART = ZXXX (Billing Type).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful!!!!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 23 Aug 2007 17:55:08 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-08-23T17:55:08Z</dc:date>
    <item>
      <title>parameter transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692578#M622976</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;what is thae use of parameter transaction?what are the parameter to pass parameter transaction?how to pass values to parameter transaction?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 23 Aug 2007 17:44:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692578#M622976</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-23T17:44:50Z</dc:date>
    </item>
    <item>
      <title>Re: parameter transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692579#M622977</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;By using a parameter transaction you can default the values to any of the standard SAP transaction and call the transaction only for the set of values that you want.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The parameters you have to pass depends upon the transaction you select.&lt;/P&gt;&lt;P&gt;For eg: VF01 -&amp;gt; RV60A-FKART = ZXXX (Billing Type).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful!!!!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 23 Aug 2007 17:55:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692579#M622977</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-23T17:55:08Z</dc:date>
    </item>
    <item>
      <title>Re: parameter transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692580#M622978</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Parameter Transactions :Parameter transactions allow you to preassign values to fields on the initial screen of a transaction. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Procedure:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To create a parameter transaction, use transaction SE93 (Transaction Maintenance) or the Object Navigator.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       1.      In the Object Navigator, choose Workbench ® Edit Object.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Object Selection dialog screen appears.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       2.      Choose the tab More and enter the name of the transaction you want to create in the Transaction field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       3.      Choose  with the quick info text Create.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Create Transaction dialog screen appears.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       4.      On the dialog screen, enter the transaction code (up to 20 characters) and a meaningful description of the transaction in the Short Text field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       5.      Choose the option Transaction with parameters (Parameter transaction).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       6.      Choose Continue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Create Parameter Transaction screen appears.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       7.      In the Transaction field, enter the name of the transaction you need.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       8.      Enter the number of the initial screen in the corresponding field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can hide the initial screen of a parameter transaction if you have specified values for all of its fields.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;       9.      Usually the settings in the Classification group box are set by default.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Professional User Transactions are the standard transactions executed in the SAP system. An Easy Web Transaction is an ITS-based transaction, which can be executed only in the SAP GUI for HTML. You need to refer to an ITS service in order to use it. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The SAP GUI settings do not affect the transaction itself; they only inform the user what software is needed to start the transaction: SAP GUI for Windows, SAP GUI for Java or only the browser (SAP GUI for HTML).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   10.      Enter the names of screens fields and their values in the Default Values table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   11.      Choose Save.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Aug 2007 04:18:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692580#M622978</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-24T04:18:36Z</dc:date>
    </item>
    <item>
      <title>Re: parameter transaction</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692581#M622979</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hii.. Jeevitha..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Parameter Transaction can be created for Table Maintenance program of a Custom Table in SAP.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Steps:&lt;/P&gt;&lt;P&gt;1. Create a Z table and Activate - SE11&lt;/P&gt;&lt;P&gt;2. Generate the Table Maintenance using SE54&lt;/P&gt;&lt;P&gt;    It will Generate the Function group and Screens.&lt;/P&gt;&lt;P&gt;3. Create a Parameter transaction to Call this Table maintenace program&lt;/P&gt;&lt;P&gt;   Goto SE93.&lt;/P&gt;&lt;P&gt;   Create a Tcode :&lt;/P&gt;&lt;P&gt;   Name : ZTCODE1&lt;/P&gt;&lt;P&gt;   Type : Parameter Transaction&lt;/P&gt;&lt;P&gt;   In the Attributes of Parameter Transaction&lt;/P&gt;&lt;P&gt;   Enter The Transaction SM30&lt;/P&gt;&lt;P&gt;   Select the Checkbox : Skip first Screen&lt;/P&gt;&lt;P&gt;   Enter the Following Fields below in the Table provide.&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;   FieldName      FieldValue&amp;lt;/b&amp;gt; &lt;/P&gt;&lt;P&gt;       VIEWNAME    &amp;lt;YOUR ZTABLE&amp;gt;&lt;/P&gt;&lt;P&gt;       UPDATE         X&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Save the Parameter Transaction and execute it like ant other Tcode..&lt;/P&gt;&lt;P&gt;It will allow you to maintain the Table entries.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;Reward if Helpful&amp;lt;/b&amp;gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Aug 2007 04:28:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/parameter-transaction/m-p/2692581#M622979</guid>
      <dc:creator>varma_narayana</dc:creator>
      <dc:date>2007-08-24T04:28:05Z</dc:date>
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