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Call transaction s_alr_87013611 and skip first screen

Former Member
0 Kudos

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.

1 ACCEPTED SOLUTION

Former Member
0 Kudos

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

6 REPLIES 6

former_member1345686
Active Participant
0 Kudos

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.

former_member214131
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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.

Former Member
0 Kudos

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....

0 Kudos

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.