hi,
i am having problem regarding ' Call transaction s_alr_87013611 and skip first screen '.i am generating a alv report and when the user clicks on the list it should call transaction s_alr_87013611 and fill the initial screen data of the transaction from the list and skip the initial screen.
i am using set parameter id :
controlling area : CAC.
fiscal Year : GJR.
from period: VPE.
to period : BPE.
Plan version : KVS.
Cost center value : KOS.
and then call transaction s_alr_87013611 and skip first screen.
but its not working .any comments from the members.