Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

Transaction code

Former Member
0 Likes
851

Hi all

Can somebody elaborate on How to create a transaction code. The custom transaction has been recreated with the source code. Now, How do we initialise a new transaction code for that.

7 REPLIES 7
Read only

Former Member
0 Likes
828

Hi,

go to SE93

rgs

Read only

Former Member
0 Likes
828

Hi,

Follow the below instructions,

Go to SE93 --> Input the new transaction code --> Click on Create button --> A pop up will be displayed --> Input the description of the TCode --> And select the appropriate radio button --> For execute report select second radio option --> Press Enter --> In the next screen --> Input 1000 as screen number and input the program name -->And select all the check box for GUI capability.

Reward If Helpfull,

Naresh

Read only

Former Member
0 Likes
828

hi,

Hi,

Go to SE93.

Give your custom txn name 'ZTXN'.

Give the Short text for it .... (This short text will appear if u choose this txn as favourites on SAP Easy access)...

Select the Object type of your program from the 5 radiobuttons that come up..Select 2nd option if its a report program. Press Enter.

When you go to the next screen, Enter name of the Program(ZPROG) you are intending to make the transcation for ...

Save the Transaction.

Hope this helps, Do reward.

Read only

Former Member
0 Likes
828

Hi,

Go to SE93 -> enter transaction code name (it should start with Z) -> click on 'Create' -> in Start Object Section of the pop up window, please make the appropriate selection -> in case of Module Pool program, enter the Porgram Name and the First Screen of the module pool program -> In GUI Support, check the SAPGUI for Windows if your frontend is Windows -> Click Save.

Reward Me Point.

By

Pari

Read only

Former Member
0 Likes
828

Hi,

1) Goto transaction code SE93.

2) Enter the tcode say 'ZXXXX' and click create button.

3) maintain short text for it. And also select program and selection screen radio button (Report Transaction)

4) Enter the program name.

5) Now select the transaction classification.

6) And maintain GUI support.

Read only

Former Member
0 Likes
828

Hi

Create Transaction code go to SE93

Read only

0 Likes
828

Hi

A report based on VL09 source code has been created. We have assigned a transaction code to the newly generated report thru SE93.

But when i execute the newly generated code, I do not get the output. When the code is initiated ,only the initial screen with parameters is displayed. On executing,the transaction gets terminated. Whereas the same program when executed thru SE38 is giving the desired output.

What may be the reason for this issue.

Pl. explain