topic Re: Transaction Code Assignment in Application Development and Automation Discussions

Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:34:31 GMT

When am assigning TCode for a report object using SE93, it asks for the Screen Number. How can I assign a screen number to report?

Re: Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:36:48 GMT

while creating the tcode choose appropriate option...

for e.g report with selection screen choose 'Program and selection screen' option...

you might have selected the first option.. it will be usefull in the case of module pool...

Re: Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:36:51 GMT

Hi,

When you goto Transaction SE93, u can create transactions for Dialog/Module pool programs or reports.

In ur case you need to select the radiobutton Program with Selection screen(Most probably second radiobutton) and then specify the Program name there.

As of now, What i feel you have selected the first option which is Program with a screen.

Hope it helps.

Regards,

Himanshu

Re: Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:36:51 GMT

Your initial screen number....

(or)

give default : 1000

null

Re: Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:38:32 GMT

for report program the scren number is by default 1000

you can find it by going to the program and

system -> status

for any reoport program the screen number by default is 1000

<b>rewar dif usefull</b>

Re: Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:38:54 GMT

Provide screen number 1000. Thats the default screen for reports.

Re: Transaction Code Assignment

Former Member — Tue, 20 Nov 2007 06:40:18 GMT

Hi,

Following are the steps for crating t-code for a report program:

1. Goto transaction SE93 and press create.

2. Give the transaction code to be created

3. Enter short text

4. Select the type of transaction to be created (based on ur requirements).

5. Enter screen number (1st screen to be displayed)

6. In GUI support, check all the checkbox

7. Save and activate.

You can also do this procedure by going to SE80, right click on program name->create transaction.

Regards,

Omkar.

Re: Transaction Code Assignment

RaymondGiuseppi — Tue, 20 Nov 2007 06:41:27 GMT

When you created the transaction, you should define the <b>type</b> of transaction to create

- Dialog transaction - Give a program and a screen dynpro - the transaction will begin with the PBO of the dynpro

- Program and selection screen - Report program, usually screen 1000 if not explicitly defined in program

- Method of a class

- Transaction, with variant or parameter, will call another transaction with the variant or the parameters predefined here.

In your case try screen 1000 if no other selection-screen number is defined in the program.

Regards