Embedding transaction into program

[Former Member]

Hello everybody!

Is it possible to embed a transaction into another?

I want to create a program which contains a tabstrip. In this tabstrips I want to embed several different transactions (e.g. SD, or CS ), which already exist in SAP.

Best regards and thanks for your help!

[jayanthi_jayaraman]

Hi,

Try using call transaction in PAI when the tab is pressed.

[Former Member]

Hi Patrick,

You can do it ....

In the PAI of the screen you need write the code as follows --

*&---------------------------------------------------------------------*
*&      Module  USER_COMMAND_0100  INPUT
*&---------------------------------------------------------------------*
*       text
*----------------------------------------------------------------------*
MODULE user_command_0100 INPUT.
  CASE sy-ucomm.
    WHEN 'BACK'.
      LEAVE TO SCREEN 0.
    WHEN 'FCODE1'. " Func. code for 1st tab
      CALL TRANSACTION 'MM01'.
    WHEN 'FCODE2'.  " Func. code for 2nd tab
      CALL TRANSACTION 'SE11'.
    WHEN 'FCODE3'.  " Func. code for 3rd tab
      CALL TRANSACTION 'CS02'.
    WHEN  .....
   .
   .
   .
  ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100  INPUT

Regards

Pinaki

[Former Member]

My questions received some updates

Is it possible to embed a transaction where some of its textfields are hidden (customizing)? The important thing is, that the textfields of the "real" transaction are not hidden.

Best regards!

[Former Member]

Hi ,

you can use the transaction variant for the required transactions .

Then from your code of PAI according to the tabstrip selection call the

created VARIANT TRANSACTION .

Regards

Pinaki

[Former Member]

As far as I experienced, this way changes the whole transaction in SAP. I just want to use a modified version, which does not change the original one.

Thanks for your help (& patience)!

[Former Member]

Hi Patrick,

First you create a vriant from transaction SHD0 .

Now in the Standard Variants tabstrip if you activate the

variant ( created by you) , the standard transaction will be changed by the

variant.

But if you crate a Variant Transaction using the variant ( created by you)

for a particular transaction.You will get the the variant transaction customised by the

Variant. The standard transaction will be as it is.

Accordingly you can call the standard and variant transaction.

Note : To create the variant transaction after you have created the Variant -

you can use Goto (of manu bar) from SHD0 transaction and

then Create Variant Transactions ...

Regards

Pinaki

[Former Member]

Hi,

You can create a new Transaction Variant using SHD0 transaction.

Its helps you in hiding/defaulting fields.