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
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 5:31 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
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