SAP ABAP IMG Activity IDREPFW_TRANS_V (Set Up Parameters for Linked Transactions)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-REP_FRWK (Package) International Development: Reporting Framework
IMG Activity
ID IDREPFW_TRANS_V Set Up Parameters for Linked Transactions  
Transaction Code S_EBJ_45000045   (empty) 
Created on 20131106    
Customizing Attributes IDREPFW_TRANS_V   Set Up Parameters for Linked Transactions 
Customizing Activity IDREPFW_TRANS_V   Set Up Parameters for Linked Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDREPFW_TRANS_V    

Use

In this Customizing activity, you set up new parameters or modify existing ones for transactions, whose transaction codes are linked to the reporting framework program. Enter data as follows:

  • In the Transaction Code field, enter the transaction code that you have already created and linked to the reporting framework program.
  • In the Type of Transaction Code Customizing field, you can choose whether you set up parameters for SAP values or customer values. If you set up parameters for both values, the system takes into account the ones that are specified for the customer values.
  • In the Parameter Setup field, you specify which fields can be shown or hidden on the selection screen of the reporting framework that you call with the given transaction code. Choose the search help (F4) to display the seven fields that can be customized (that is, can be set to be shown or hidden).
  • In the Report Group, Report ID, and Report Versions fields, you can enter predefined values.
  • In the Message Class and Message fields, you can enter the predefined objects that we deliver (for example, message class: IDREPFW_MSG, message 081) or you can enter your own ones. This ensures that when you run the relevant transaction, you are informed that the parameters have been set up for this transaction in this Customizing activity. If you do not specify a message class and a message, the system does not inform you about the customizing.
  • In the Activity for Transaction Code field, you specify the behavior of the transaction that you start using the given transaction code (display only, change possible, transaction blocked).

Requirements

You have already created transaction codes in transaction SE93 and linked the transaction codes to the reporting framework program as follows:

  1. Create a transaction code and select the Program and selection screen (report transaction) checkbox.
  2. In the Program field, enter the IDREPFW_REPORTING technical name.
  3. In the Selection screen field, enter value 1000.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDREPFW_TRANS_V 0 HLA0009200 Financial Accounting 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IDREPFW_TRANS_V V - View SM30  
History
Last changed by/on SAP  20131106 
SAP Release Created in