transaction screen

[Former Member]

Hi

I have one transaction using for

1) raising request

2) approving request

the problem is the user want the screen for 1 but when he opens the transaction its showing for 2 screen

So where the config are maintained

[Former Member]

Hi Chari,

Your question is a bit unclear, but still some inputs :

If it is an standard transaction , then customization would have been done by using SPRO transaction.

If it is created by you , then you need to understand the flow of execution of transaction and under which case 1 or 2 are executed and make the changes as required.In case, you are calling the T-code from your report then you need to use this decision parameter.

Hope it helps you.