DISABLING SAVE BUTTON WHILE CALL TRANSACTION

[Former Member]

Hi Abapers,

My requirement is to disable the standard transaction save button while I triggering it from Zreport using Call Transaction skip initial screen.

Please suggest ur ideas.

Thanks in advance.

Regards,

Praveen Kumar G.V.S

[kesavadas_thekkillath]

Does not the transaction have a display mode ? for ex: MM03, ME23N...

or

is it something else you require ?

Please do not post all caps in your subject line

[Former Member]

Thanks,

I am not using display transaction codes. I am using create transaction codes.

ex: mm01. me21n

[kesavadas_thekkillath]

Hi,

Then what is the use of disabling the SAVE button ?  What is expected by disabling the save button in create mode ?

Please try to provide more details in the first place itself, we cannot assume what is required.

[Former Member]

Hi,

     Check the PF Status for the transaction, and when the requirement occurs, use

      set pf-status 'pf_status' (pf status name) excluding 'save'.

      I think this would help you.

Thanks & Regards,

Vinay

[SwadhinGhatuary]

Hello Praveen

DISABLING SAVE BUTTON WHILE CALL TRANSACTION

DATA: it_ucomm TYPE TABLE OF sy-ucomm.

APPEND 'SPOS' TO it_ucomm, "for SAVE

call transactionn 'MM01'   

  CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'

    EXPORTING

      p_status  = sy-pfkey

    TABLES

      p_exclude = it_ucomm.

hope this will solve your issues.

[Former Member]

Hi Praveen,

Search for appropriate BADI for particular Transaction Code to disable SAVE button..

Regards ,

SG

[Former Member]

Hi, swadhin ghatuary .

I´ve tried using CALL FUNCTION 'RS_SET_SELSCREEN_STATUS' but no success.

I need to let user go to VF01 but cannot let him/her save billing document.

Before someone asks me why I am doing this, I´ll explain. I´ve created a program to simulate billing document creation. User wants to see conditions for items of document which has not been saved yet, it is the one with $ in the billing document number. If he/she uses VF01, he/she can input the invoice, choose the item from it, and push enter. The program displays the original document and the one with $.

In my program, I am using a CALL TRANSACTION VF01, but, as I said before, I cannot let button SAVE available.

Any ideas?

Thanks in advance.

[kesavadas_thekkillath]

Check with transaction variants. Variant Transactions (SAP Library - ABAP Workbench Tools)

Create a transaction variant and call it.

[Former Member]

Thanks, but I´ve already tried it.

It seems transaction variant does not let us modify toolbar(save button).