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SIMG_SSR_0143 - Assign process ID to transaction

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step you link the process ID and other attributes to a transaction code to define the process that will be executed when the transaction is called.

The transaction attributes are:

• Proc. ID. Process assigned.

• Rept. name. Program name.

• Variant. Default values for the selection screen.

• Skip. If selected the selection screen will not appear.

It is possible to modify the delivered values to match the customer's requirements.

For the price maintenance process the list variant is always the same and there is a requirement to suppress it from the selection screen.

1. First, create a variant for the program where the list variant value is fixed and suppressed from the screen..
2. Then you can modify the transaction definition to include the created variant as a new attribute.

The transactions assigned to the standard SSR menu path options are delivered with their execution default values.

The transport of program variants is not generated automatically.

If you want to use a new program variant, you must create it in the development system and generate a transport entry to the production system.

To include list variant entries in a transport request:

• Tools --> ABAP Workbench --> Development --> ABAP Editor (SE38)

• Enter the program name and select the variant indicator

• Click display

• Go to Utilities --> Transport request...

• Click execute

• A list of variants will appear. Choose those you want to transport and click continue.

• Select or create the request and click continue.

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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