Call Transaction

[Former Member]

Hi Gurus,

I am trying to go to the next screen using CALL TRANSACTION or PERFORM CALL_TRANSACTION_DISPLAY

by Double-Clicking on an invoice number, but I am failing.

What is the ABAP program code i can use ?

I have tried:

**************************************************************************************************

MODULE user_command_0100 INPUT.

CASE ok100.

WHEN 'INV'.
        IF zdm_cms_sr-inv IS INITIAL.
*       CALL TRANSACTION 'VF03'.

*        READ TABLE zdm_cms_sr INDEX RS_SELFIELD-VF.
         PERFORM call_display_transaction.
        ENDIF.

   ENDCASE.

form call_display_transaction.

*      SET PARAMETER ID 'INV' FIELD ZDM_CMS_SR-INV.
       call transaction 'VF03' AND SKIP FIRST SCREEN.

endform.           

*******************************************************************************************************

Thank you in advance.

Watson

[Former Member]

I think it should be:

SET PARAMETER ID 'VF'  FIELD ZDM_CMS_SR-INV.

call transaction 'VF03' AND SKIP FIRST SCREEN.

The parameter ID for the invoice number is 'VF' and I assume that ZDM_CMS_SR-INV contains the invoice number you want to display

[PeterJonker]

I think it should be:

SET PARAMETER ID 'VF'  FIELD ZDM_CMS_SR-INV.

call transaction 'VF03' AND SKIP FIRST SCREEN.

The parameter ID for the invoice number is 'VF' and I assume that ZDM_CMS_SR-INV contains the invoice number you want to display

[Former Member]

Thanks Peter.

Its clearer now.

Regards,

Watson.

[RaymondGiuseppi]

I don't know this "INV" parameter ID, use "VF" (press F1 on invoice number field and then press F9 or icon technical information)

SET PARAMETER ID 'VF ' FIELD  VBELN.
* SET PARAMETER ID 'VFP' FIELD  POSNR.
* PERFORM AUTHORITY_CHECK USING 'VF03'.
CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

You could also use FM BILLINGDOC_DISPLAY or BAPI_BILLINGDOC_DISPLAY. (or perform a where-used on VF03 transaction)

Regards,
Raymond

[former_member585060]

Hi,

WHEN 'INV'

* Get the value for the selected Invoice,

READ TABLE zdm_cms_sr INDEX RS_SELFIELD-VF.

SET PARAMETER ID 'VF' FIELD zdm_cms_sr-inv.

CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

ENDCASE.

Thanks & Regards

Bala Krishna

[Former Member]

Hi Bala,

I get an error: '.'  (fullstop) needed between zdm_cms_sr  "and" INDEX

Thanks & Regards,

Watson

[former_member585060]

Hi,

    Keep '.' after the WHEN 'INV'. in the code which i gave.

Thanks & Regards

Bala Krishna

[Former Member]

Hi Bala,

I still get the same error about the fullstop.

Error: "."  (fullstop) required after  READ TABLE zdm_cms_sr

This is a the code i am using

*CALL TRANSACTION VF03 TO ANOTHER SCREEN.

     WHEN 'SV_INV'.
*      Get the value of the selected invoice
         IF zdm_cms_sr-inv IS INITIAL.

          READ TABLE zdm_cms_sr INDEX RS_SELFIELD-SV_INV.
.
          PERFORM call_display_transaction.

       ENDIF.

form call_display_transaction.


       SET PARAMETER ID 'sv_inv' FIELD ZDM_CMS_SR-INV.
       call transaction 'VF03' AND SKIP FIRST SCREEN.

endform. 

[former_member585060]

Hi,

How you have declared internal table zdm_cms_sr? Just check the rs_selfield values there will be no sv_inv value.

Try below code

   CASE v_fieldname.

  WHEN 'SV_INV'.

*      Get the value of the selected invoice
    READ TABLE zdm_cms_sr INDEX rs_selfield-tabindex.
   
    IF zdm_cms_sr-inv IS INITIAL.
      PERFORM call_display_transaction.
    ENDIF.

  WHEN OTHERS.
ENDCASE.



*&---------------------------------------------------------------------*
*&      Form  call_display_transaction
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
FORM call_display_transaction.


  SET PARAMETER ID 'VF' FIELD zdm_cms_sr-inv.
  CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.

ENDFORM.                    "call_display_transaction

Thanks & Regards

Bala Krishna

Message was edited by: Bala Krishna

[Former Member]

Are you checking if your invoice is initial?
"IF zdm_cms_sr-inv IS INITIAL."

Is it not supposed to be filled to carry out the invoice number to be set  as parameter on call transaction??

Should not be IF zdm_cms_sr-inv IS NOT INITIAL. ?

Regards,

Felipe

[Former Member]

Hi Felipe,

Thank you for the response.

The aim is to go to another screen for transaction vf03 whn i double-click the invoice number.

Regards,

Watson

[RaymondGiuseppi]

I don't think VF03 can perform this when using a hidden parameter-id as some other transactions do (Look at the PBO of transaction initial screen)

Better try to build a small BDC to go to the required screen, and use A CALL TRANSACTION 'VF03' USING lt_bdcdata OPTIONS FROM ls_opt, with ls_opt-nobiend set.

Regards,
Raymond

[Former Member]

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