08-27-2007 5:42 AM
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.
08-27-2007 6:33 AM
Shaileen,
This could be bcos s_alr_87013611 is a professional user tranaction. and more importantly this tcode calls another transaction and skipping the first screen... so thats why u are seeing the selection of the tcode s_alr_87013611 ...
so try submitting the program using submit... hope this helps.
Rewards points if helpful...
Balaji
08-27-2007 5:58 AM
Hi Shailen, the syntax looks fine. The problem may be in the data you are passing.
Try to insert the break at this line of code and check whether the value you are passing is correct.
08-27-2007 6:06 AM
Hi ,
This is a parameter transaction for a report. The transaction s_alr_87013611 is associated with report: GP4QLQKH46VZJ3P1A40A23S3HJG011 ( on my system )which can be executed by SE38/SA38.
So you need to submit this report with the values with 'SUBMIT'.
Hope this helps.
Best Regards, Murugesh AS
08-27-2007 6:33 AM
Shaileen,
This could be bcos s_alr_87013611 is a professional user tranaction. and more importantly this tcode calls another transaction and skipping the first screen... so thats why u are seeing the selection of the tcode s_alr_87013611 ...
so try submitting the program using submit... hope this helps.
Rewards points if helpful...
Balaji
08-27-2007 7:40 AM
HI,
well now by using submit i am able to call transaction s_alr_87013611 and skip first screen by clicking on alv list.but the transaction screen that appears is for all the cost center,but i want the transaction screen for the specific cost center that i clicked on the alv list.
code that is being used:
CASE ucomm.
WHEN '&IC1'.
READ TABLE it_ftable INTO wa_ftable INDEX selfield-tabindex.
if sy-subrc = 0.
submit GP4QLQKH46VZJ3P1A40A23S3HJG200
with $1KOKRE EQ wa_ftable-kokrs
with $1GJAHR EQ wa_ftable-gjahr
with $1PERIV EQ wa_ftable-fdate
with $1PERIB EQ wa_ftable-tdate
with $1VERP EQ wa_ftable-ver
with RSCSEL-SLOW_I EQ wa_ftable-kostl
and return.
endif.
endcase.
08-27-2007 8:29 AM
i hope u have considered the selection values in s_alr_87013611 report ........
like
Controlling Area
Fiscal Year
From Period
To Period
Plan Version
Actual Valuation
but u need to consider selection groups also ..............
reward points if helpful....
09-08-2009 11:27 AM
goto tcode GRR3.
select report in biblioteque.
goto tcode SE11, table T803VP.
select data from it table on ley values:
RJGNR -- report prefix (from GRR3)
PROGCLASS -- RW_EXECUTION
field UNI_DC25 -- part of program name for report.
concatenate GP<UNI_DC25><sy-mandt> <-- report name for tcode SE38.