on 09-07-2007 7:54 AM
Hi Iam new to customized environment in SAP
can anybody please give me the details of what Zcodes are how it is configured n hw the process moves in it n what are the topic or issues which have to be learnt abt them .Hope somebody will help me out
points will be given definitely given
Dear Srikanth,
When the standard transaction codes are not able to cover the business process then in that case we go for the development of new transaction codes. These new transaction codes are called Zcodes.
You can create them using transaction code SE93.
A small search on SDN SD forum will help you to answer your query.
I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
Moreover there is a separate section of FAQs with answers which will help you in great deal.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details
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Hi Srikanth,
Z tcodes r customized via tcode SE93. U enter ur z tcode and select the button "create", enter short description.
Select program and selection screen (report transaction) then press enter.
Enter ur program in the create report trasaction screen.
We generally use this area menu's to add our own Z reports under the standard menu path of the Std reports in SPRO
we create our report and attach a tcode
then first find out the Std area menu of the STd report under which you wants to keep.
goto SE43 Tcode
enter that Area menu and in that you can add your z report tcode
so that it will be displayed under that menu.
Reward points pls.
Regards,
Govind.
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dear adupa
depends on business requirement if there is no transaction we will create Zcodes
if u want to check the Zcodes goto Tcode SE16 give the table name TSTC
here you can search all Zcodes.
rewards if it clarifies
siva
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Zcodes are customized T.Codes that are created using T.Code: SE93.
Take for example VA01, if the client requires certain specific fields to be mandatory in a certain sales area and not in rest, you can create a T.Code for that and assign to the Sales area. The T.Code will be for variant of the sales order.
Regards
AK
Reward points if helpful
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