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How to call a transaction such that the initial screen fields are pre-filled according to a variant?

I have a report where i need to call a standard transaction(IW59) on clicking a button. The thing is I need to call the transaction such that the initial screen fields of IW59 are pre-filled according to a variant NO_POWER. Is it possible? And if yes, how to do it?

The transaction IW59 should open up and the fields should be pre-filled according to the variant NO_POWER.

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2 Answers

  • Best Answer
    Dec 30, 2017 at 10:55 PM

    Why don't you call the report which is behind IW59 (search it in transaction SE93), with the following statement?

    SUBMIT program USING SELECTION-SET 'NO_POWER' AND RETURN.
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  • Dec 30, 2017 at 09:45 PM

    Hi,

    All you need is here .

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