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SIMG_CFMENUNMO1ON03 - Define Screen Sequence

SIMG_CFMENUNMO1ON03 - Define Screen Sequence

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In this IMG activity, you can modify the screen sequence in a transaction of the IS-H system. You can also remove specific screens from the screen sequence entirely.

To change the screen sequence of a particular application function, you first need to know the code of the function ( transaction code, abbreviated as Tcode). To display this code, from the required screen of a transaction, choose System -> Status. A dialog box appears containing the code of the current transaction and the screen number (dynpro number).

This table contains the application functions of the IS-H system for which it is possible to influence the screen sequence. More often than not, however, only the admission dialogs are actually modified. You can specify the following additional information for each single screen:

  • If a screen is to be included in the transaction flow, flag the Active checkbox.
  • If it is to be possible to directly branch to the screen in the application function via the menu >Goto -> ..., flag the Goto checkbox. Note that you can only branch directly to screens that are also included in the basic transaction flow.
  • The Mandatory checkbox determines whether it is possible to remove the screen from the transaction flow at all. You can only exclude those screens for which the Mandatory checkbox is not flagged. This setting is made be SAP.

The SAP default settings are specified under institution *. You should not change these settings. SAP reserves the right to add, change or delete entries for institution *.

The IS-H system takes the settings made here into account for the relevant functions. Here, the entries you have made for an actual institution have priority over the default settings SAP supplies for institution *. The settings for institution * are used only if no settings are found for the institution actually used and the actual transaction.

  1. Start by positioning the cursor on the first line of the transaction whose screen sequence you want to change. In most cases, the simplest way of doing this is to choose Position.
A dialog box appears.
  1. Enter your institution and the required transaction code, and then press ENTER.
If no match is found, position the cursor on the corresponding entries for institution *, select the required lines, and then copy these values. You do this by choosing Copy as and specifying the value for your institution in each case. You should always copy all the rows for a transaction.
  1. You exclude a particular screen from the transaction flow by deselecting Active. Conversely, the corresponding screen is reactivated by selecting this field.
  2. If you want to change the sequence in which the screens appear in the transaction flow, change the sequence number of the appropriate screens (dynpros) in the No field accordingly. You should always use unique numbers, but need not assign numbers consecutively.

If a particular transaction is missing from the table, carry out a comparison with client 000, institution *:

  • If the entries exist in this client, you can copy them into your current client.
  • If they do not exist, please contact SAP to find out if this type of control can be used with the function concerned.





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This documentation is copyright by SAP AG.

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