parameter transaction

[Former Member]

what is thae use of parameter transaction?what are the parameter to pass parameter transaction?how to pass values to parameter transaction?

[Former Member]

By using a parameter transaction you can default the values to any of the standard SAP transaction and call the transaction only for the set of values that you want.

The parameters you have to pass depends upon the transaction you select.

For eg: VF01 -> RV60A-FKART = ZXXX (Billing Type).

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[Former Member]

Parameter Transactions :Parameter transactions allow you to preassign values to fields on the initial screen of a transaction.

Procedure:

To create a parameter transaction, use transaction SE93 (Transaction Maintenance) or the Object Navigator.

1. In the Object Navigator, choose Workbench ® Edit Object.

The Object Selection dialog screen appears.

2. Choose the tab More and enter the name of the transaction you want to create in the Transaction field.

3. Choose with the quick info text Create.

The Create Transaction dialog screen appears.

4. On the dialog screen, enter the transaction code (up to 20 characters) and a meaningful description of the transaction in the Short Text field.

5. Choose the option Transaction with parameters (Parameter transaction).

6. Choose Continue.

The Create Parameter Transaction screen appears.

7. In the Transaction field, enter the name of the transaction you need.

8. Enter the number of the initial screen in the corresponding field.

You can hide the initial screen of a parameter transaction if you have specified values for all of its fields.

9. Usually the settings in the Classification group box are set by default.

Professional User Transactions are the standard transactions executed in the SAP system. An Easy Web Transaction is an ITS-based transaction, which can be executed only in the SAP GUI for HTML. You need to refer to an ITS service in order to use it.

The SAP GUI settings do not affect the transaction itself; they only inform the user what software is needed to start the transaction: SAP GUI for Windows, SAP GUI for Java or only the browser (SAP GUI for HTML).

10. Enter the names of screens fields and their values in the Default Values table.

11. Choose Save.

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[varma_narayana]

Hii.. Jeevitha..

Parameter Transaction can be created for Table Maintenance program of a Custom Table in SAP.

Steps:

1. Create a Z table and Activate - SE11

2. Generate the Table Maintenance using SE54

It will Generate the Function group and Screens.

3. Create a Parameter transaction to Call this Table maintenace program

Goto SE93.

Create a Tcode :

Name : ZTCODE1

Type : Parameter Transaction

In the Attributes of Parameter Transaction

Enter The Transaction SM30

Select the Checkbox : Skip first Screen

Enter the Following Fields below in the Table provide.

<b> FieldName FieldValue</b>

VIEWNAME <YOUR ZTABLE>

UPDATE X

Save the Parameter Transaction and execute it like ant other Tcode..

It will allow you to maintain the Table entries.

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