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Edit a user defined transaction code.

Former Member
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3,804

Hi guys,

I have create a transaction for my program and when I start it I have on the top menu from of the page a list defined by SAP. I would like to replace the menu 'Selections' with the menu 'Program'.

Where can I make this change?

Thanks.

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Former Member
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3,504

Hi Maria,

Create your own PF Status through transaction code SE41 and customize the menu as you required.

Regards

Khaleel

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kesarikatakam
Explorer
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3,504

Can you detail the issue with a screen shot. ?

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3,504

here is the menu I want

Right now I am getting instead of "Program" the menu "Selections" when I start the transaction using the tcode.

How can I change "selection" to "program"?

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dirk_floor
Explorer
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3,504

Hello Maria,

I'm not sure if I understand your question correctly, but I think you can achieve your goal by using the "Menu Painter", transaction SE41.

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Former Member
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3,504

Hi Maria,

Please check the screen no you have defined in the Tcode creation.

Thanks

Asha

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former_member188251
Active Participant
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3,504

HI Maria,

Can't you define a separate PF status and add a custom menu ?

BR,

Shankar.

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3,504

Hi,

Create your own PF-STATUS using below code , just double click on the object and create your own pf-status.

SET PF-STATUS 'XXXX'.

Regards,

Sujeet


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Venkat_Sesha
Product and Topic Expert
Product and Topic Expert
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3,504

Hi Maria,

I am trying to understand your question. When you logon to SAP you are getting the Menu "Selections" instead of "Program".

So now, split and analyze your problem.

1. First of all for which Transaction this is happening.

2. Go to the Program of that Transaction

3. Check the GUI_STATUS of that Program / You can check that in SE41 as other say.

4. Check the Menu Options there and change as required.

Remember for Standard Transactions you can do it. Only Custom ah...

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Former Member
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3,504

Hi,

Set your own PF-STATUS.

SET PF-STATUS 'XXXX'.

Then double click on 'XXXX'.

Click on the + sign given beside the Menu Bar.

Give the name as you want (Program) & double click.

Here you can give transaction code & name as you wish.

If you want to use standard transactions then go to SE80,

open Function Group 'SALV', Click on GUI Status & double click on STANDARD, then copy the standard transaction code & pase it in Code part of above screen shot.

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Former Member
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3,504

Hi Maria,

Create your own PF_STATUS.

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Former Member
0 Likes
3,505

Hi Maria,

Create your own PF Status through transaction code SE41 and customize the menu as you required.

Regards

Khaleel

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Former Member
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3,504

Hi,

problem solved. During the creation of the transaction code I use the wrong transaction type. It is now report transaction and I have the result i wanted. Thanks.