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Running Report Directly from SAP Menu

Former Member
0 Kudos

Hi ,

I have to know that , I have created a report and given it a transaction code . There is also a standard report which output almost the same result .

Now I want that standard report not to be shoen in the SAP menu on the left hand side and instead of it I want My reports transaction code to be visible so that the enduser is at an ease not to remember the Transaction code to run that report .

So how can I go for it ?

PLease advice .

Thanx & Regards

6 REPLIES 6

Former Member
0 Kudos

It's up to the user to handle this. He or she, on the main menu should go:

Extras -> settings

and then check 'display technical names'

Rob

ferry_lianto
Active Contributor
0 Kudos

Hi,

Have you looked transaction and screen variants (SHD0) or GuiXT solution?

For more information, please check this links.

http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fb015111d396480000e82de14a/content.htm

http://www.synactive.com

http://help.sap.com/saphelp_erp2004/helpdata/en/89/91b9d8194f11d5b3a30050dae02d7c/content.htm

http://service.sap.com/guixt

Hope this will help.

Regards,

Ferry Lianto

Please reward points if helpful.

Former Member
0 Kudos

In the SAP MENU - GOto Extras -> Settings -> <b>Check the checkbox display technical names</b>.

Regards,

Prakash.

Former Member
0 Kudos

Hi

you can use transaction <b>SE43</b> to make your transaction appear in the SAP area menu.

To create an area menu, kindly check the following link:

http://help.sap.com/saphelp_47x200/helpdata/en/00/783b377bfdcf61e10000009b38f936/frameset.htm

hope this helps!

best regards,

Thangesh

Former Member
0 Kudos

Hi Abap_80,

To display your transaction in the SAP Menu you can use Area Menus (TCode SE43). Here you can replace the standard TCode with your custom TCode.

Hope this helps!

Regards,

Saurabh

0 Kudos

Just to add to our friends advices, change area menu S000 via transaction SE43. Replace the standard transaction with the customized to view only customized transaction orelse add a new subnode in the same level to view both standard and customized transaction.

Kind Regards

Eswar