Tcode for an existing tcode

[Former Member]

Hi guys,

How to create a transaction code for an existing transaction code?

tcode is now used for editing purpose, for this want to create a tcode for display purpose for users and assign a role for this new tcode.

Regards,

Selina

[venkat_o]

Hi Selina, You need to use Transaction variant concept to get your problem done. Check the link : http://help.sap.com/saphelp_nw04s/helpdata/EN/67/232037ebf1cc09e10000009b38f889/content.htm Thanks Venkat.O

[Former Member]

Hello,

define a new T-code and asign its default values.... like if you want to have a display .... then maintain the old T-code with screen number or some parameter .. by which it displays the content...

thanks

manish

[Former Member]

Hi ,

I think you can try this way,

In your report check for the tcode.

If the sy-subrc value is 0 (i:e if your tcode is the new tcode only for display purpose) then make the field

Loop at screen.
screen-active = 0
endloop

You have to fine tune this logic according to your requirement.

Regards,

Abhinab

[former_member194669]

You need to change screen flow also to make screen fields in display mode

a®

[Former Member]

Hi,

thank you for ur quick reply.

How do we change the screen flow?

Regards.

[former_member194669]

check this

http://help.sap.com/saphelp_nw04/helpdata/EN/9f/dbab6f35c111d1829f0000e829fbfe/content.htm

if sy-tcode eq

loop at scrren.

screen-input = 0.

modify screen

endloop.

or

check demo report

demo_dynpro_modify_simple

a®

[Former Member]

Hi selina,

When you create new transaction variant, original transaction remains as it is. During creation of transaction variant, when you go to one by one screen, screen variants are created. It uses variant name and can be see on each screen on the top.

Once you complete trasnaction, you start using this transaction variant instead of original transaction. In SHD0, there is button on the top 'assign screen variants' which allows you to assign all screen variants created above. You can refer help file which i think has procedure to do this is that you create 'trasnaction with Variant' in SE91 giving original trasnaction code and your variant. Now, you can use this trasnaction code instaed of original.

regards,

Archana