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Start transaction SE11
Select View radio button and enter view name in customer namespace.
At last click on Create button.

In popup window, select the Maintenance View radio button and click on COPY button.

Enter the short description and table name for which you want to create view.

Select View Flds tab.

Click Table fields button.

Select the required fields from the table to add it in the View and click on the Copy button.

Go to Maint. Status Tab and select the appropriate radio button and activate the View.

It prompts the following

Enter a package name in customer name and than click on SAVE button.
Otherwise click on Local Object button.

Navigate over menu -> Utilities -> Table Maintenance Generator.

Specify authorization group and enter function group name.

Select Maintenance type  one step under frame Maintenance Screens.

Press on button Find Scr. Number(s) in toolbar menu.
It prompts the following

Click on green tick.
System automatically fills the Overview Screen Number and then click on the Create button.


It prompts the following

Click Save button.

Go to transaction SE93.
Enter transaction code and then click Create button.

It prompts the following

In the popup screen, enter proper description and select the transaction with parameters radio button and press enter.

In the next screen enter the values as shown in the screen shot below and press save button.

It prompts the following

Enter a package name in customer name and than click on SAVE button
Otherwise click on Local Object button.
                                                  
                                               

                                              
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