‎2007 May 10 5:30 AM
hi all,
i have created a custom transaction and i have to add this in the sap menu. i need the exact steps to be followed. I have to add the transaction to the sap menu in
financial accounting -> accountss recievable->document entry->my transaction code to be given .
i need to add only one transaction to that . can tell me the way .
thanx,
magesh
‎2007 May 10 5:35 AM
Hi
You have to find the correct/right AREA MENU (in SE43) for that (SPRO branching
financial accounting -> accountss recievable->document entry->) and go tot hat area Menu and add your TCode(report) in that Area Menu.
Reward points if useful
Regards
Anji
‎2007 May 10 5:31 AM
‎2007 May 10 5:35 AM
Hi
You have to find the correct/right AREA MENU (in SE43) for that (SPRO branching
financial accounting -> accountss recievable->document entry->) and go tot hat area Menu and add your TCode(report) in that Area Menu.
Reward points if useful
Regards
Anji
‎2007 May 10 5:36 AM
hi magesh
it can be achieved using transaction SE43.
Also check the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/db/1d4d37ab14a86ce10000009b38f842/frameset.htm
Regards
navjot
Reward if helpfull
‎2007 May 10 5:36 AM
Go to Transaction SE43N /SE43.
Standard SAP Menu is S000.
You can find your path here.
Regards,
Atish