Kontakt

Ansicht
Dokumentation

IDREPFW_TRANS_V - Set Up Parameters for Linked Transactions

IDREPFW_TRANS_V - Set Up Parameters for Linked Transactions

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you set up new parameters or modify existing ones for transactions, whose transaction codes are linked to the reporting framework program. Enter data as follows:

  • In the Transaction Codefield, enter the transaction code that you have already created and linked to the reporting framework program.
  • In the Type of Transaction Code Customizingfield, you can choose whether you set up parameters for SAP values or customer values. If you set up parameters for both values, the system takes into account the ones that are specified for the customer values.
  • In the Parameter Setupfield, you specify which fields can be shown or hidden on the selection screen of the reporting framework that you call with the given transaction code. Choose the search help (F4) to display the seven fields that can be customized (that is, can be set to be shown or hidden).
  • In the Report Group, Report ID, and Report Versions fields, you can enter predefined values.
  • In the Message Classand Messagefields, you can enter the predefined objects that we deliver (for example, message class: IDREPFW_MSG, message 081) or you can enter your own ones. This ensures that when you run the relevant transaction, you are informed that the parameters have been set up for this transaction in this Customizing activity. If you do not specify a message class and a message, the system does not inform you about the customizing.
  • In the Activity for Transaction Codefield, you specify the behavior of the transaction that you start using the given transaction code (display only, change possible, transaction blocked).

You have already created transaction codes in transaction SE93 and linked the transaction codes to the reporting framework program as follows:

  1. Create a transaction code and select the Program and selection screen (report transaction)checkbox.
  2. In the Programfield, enter the IDREPFW_REPORTING technical name.
  3. In the Selection screenfield, enter value 1000.






BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2827 Date: 20240523 Time: 204004     sap01-206 ( 40 ms )