Parameter Transactions

Use

Parameter transactions allow you to preassign values to fields on the initial screen of a transaction.

Procedure

To create a parameter transaction, use transaction SE93 (Transaction Maintenance) or the Object Navigator.

1. In the Object Navigator, choose Workbench → Edit Object.

   The Object Selection dialog screen appears.

2. Choose the tab More and enter the name of the transaction you want to create in the Transaction field.
3. Choose  with the quick info text Create.

   The Create Transaction dialog screen appears.

4. On the dialog screen, enter the transaction code (up to 20 characters) and a meaningful description of the transaction in the Short Text field.
5. Choose the option Transaction with parameters (Parameter transaction).
6. Choose Continue.

   The Create Parameter Transaction screen appears.

7. In the Transaction field, enter the name of the transaction you need.
8. Enter the number of the initial screen in the corresponding field.

   You can hide the initial screen of a parameter transaction if you have specified values for all of its fields.

9. Usually the settings in the Classification group box are set by default.
10. Enter the names of screens fields and their values in the Default Values table.
11. Choose Save.