Creating Transaction code

[Former Member]

Hi,

How can i create transaction code to view a table in se16n?

I think i should create it in variant transaction. In that how can i create transaction variant?

Regards,

Ezhil

[Former Member]

you need to create transaction variant first...

then you create a transaction code (SE93) with transaction variant... using this variant..

otherwise you can create a TCODE with program and selection screen...

give SE16 report name to this TCODE... this way you will get selection screen for SE16...

Edited by: Sharayu Kumatkar on May 21, 2009 2:05 PM

[Former Member]

Hi,

I don't think you need to create any transaction code to view it from SE16N.

If you are not able view that, may be maintenance view is required.

Regards,

Santhosh.

[former_member609120]

Hi,

I do hope this is useful..

If you want to hide unwanted screens and fields in any standard SAP program without changing it, the use of the Transaction Variant is the best solution. Creating a Transaction Variant alters the layout of the screen.

Step 1:

Execute transaction SHD0 and create a Transaction Variant against the original transaction.

Step 2:

As soon as you press the create button, the original screen of the transaction will appear. After pressing any button/tab on the screen a menu variant screen will appear. Make sure to check any field or tab or any button you want to disappear from the menu functions. Press the exit and save button when you are sure that no further settings are required on sub-screens (if present). After pressing the exit and save button another menu variant screen will appear. Press the save button here and save as a local object or under any development class.

Step 3:

When you are back on the Transaction Variant (SHD0) screen, press shift+F6 or click the goto menu and press the create variant transaction button. Through this transaction SE93 will be executed. Enter the transaction name you want to create and any other required field and now press the save button.

Step 4:

Now execute the transaction you create through create Transaction Variant.

Thanks and Regards,

Vanessa

[Former Member]

Recording a Transaction Variant

Transactions variant are recorded through transaction SHD0.

1. Enter the transaction code you want to record u2013 here BP, and press enter

2. Enter a name for your transaction variant u2013 here Z_BP_NO_PERSON. Please notice that the naming convention for transaction variant requires that it starts with Z or Y.

3. Push Create

You have now called transaction BP in recording mode.

1. When you push the exit button you will get the following popup

2. Enter a name for the screen variant u2013 e.g. Z_BP_NO_PERSON,

3. Press the deactivate menu function, and you get the following popup.

In this Popup you can deactivate menu functions.

1. Open the Menu Bar à Business Partner à Create

Position the cursor on u201CSCREEN_1000_CRE_PERS Personu201D

2. And push the deactivate button.

3. Push enter

4. And u201CExit and Saveu201D

5..Save the Transaction Variant.

Thanks,

[Former Member]

Hi,

Create transaction code using se93 with object Transaction with paramters (paramter transaction)

Give the following details :-

Transaction code 'SE16N'

Give the screen filed name = GD-TAB and its value (table name).

Hope this will solve your issue.

Regards,

Kimaya

[Former Member]

Hi,

I think you need transaction for the data entry to the table using using se93 with paramter transaction.

You can view he data using se16n.

Regards

Sabu

[Former Member]

hi

u need to create a transaction of type Parameter for a table which had table maintenance generated for it.

go to SE93 enter the transaction name and click on create

enter SM30 for the field transaction under the tab default values for & select the

check boxes SAPGUI for HTML,JAVA & windows all the 3.

save & activte & execute.

Regards