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/SCWM/RMFG_PUI_NAVI_HELP - Report for Navigation from Production to Pattern UIs

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Purpose

You can use this report in launchpad configurations (see transaction LPD_CUST) to allow navigation from SAP Extended Warehouse Management (SAP EWM) applications to SAP EWM Pattern User Interfaces (UIs) or the transactions Maintain Product (/SAPAPO/MAT1) or Maintain Warehouse Product (/SCWM/MAT1).

This report is a technical helper report and is not intended to be used as dialog report.

This report is for SAP internal use only. You must not copy it for reuse in your own launchpad configuration.

As this report is not intended to be used as online report, and only via the launchpad setup, there is a limited error handling. The launchpad must be set up properly. For more information about how to perform the appropriate setup, see the details for the parameters.

Integration

Prerequisites

Features

Selection

On the selection screen, you can enter the following data:

Warehouse Number

Enter the warehouse number to be used during the navigation.

Party Entitled to Dispose

Enter the party entitled to dispose to be used during the navigation only if you want navigate to transaction /Maintain Product. If you do not enter a party entitled to dispose, the system opens transaction Maintain Warehouse Product, if the warehouse data exists for the entered product number.

Main Transaction Data

Enter the following parameters:

  • P_TCODE Transaction Code: Enter the transaction code of the transaction you want to call, or enter transaction /SAPAPO/MAT1 if you want to navigate to Maintain Product or Maintain Warehouse Product.
  • P_PROG Program Name: Enter the program related to the transaction you want to call, or program /SAPAPO/SAPLMAT_MASTER if you want to navigate to Maintain Product or Maintain Warehouse Product.
To find the program name, start the transaction and then choose System->Status.
The System: Status dialog box appears. The program name is in the Program (screen) field.
  • P_SCREEN Screen Number: Enter the screen number of the main screen of the transaction, or 0100if you want to navigate to Maintain Product or Maintain Warehouse Product.
To find the screen number, start the transaction and then choose System->Status.
The System: Status dialog box appears. The screen number is in the Screen Number field next to the Program (screen)field.

Simple Search

Enter the following parameters:

  • Find Field
  • P_FINDF Screen Field: Enter the screen field name of the Findfield of the transaction you want to call.

To find the screen field name, start the transaction. Open the field help for the Findfield. Click the Technical Information button.
The Technical Information dialog box appears. The screen field name is in the Field Description for Batch Inputscreen area, in the Screen Field field.
  • P_FINDV Value for DDLB Find: Enter the criteria you want to use for the simple search.

To find the appropriate value for this parameter, start the transaction you want to call. Click the Customize Local Layout button and choose Options.
The SAP GUI Options dialog box appears. Choose Interaction Design ->Visualization 1. In the Controlsscreen area, select the Show keys within dropdown listscheckbox. The system displays the technical name of the simple search criteria you want to use in the drop-down list for the Findfield.
  • P_FINDO OK Code - Change DDLV Find

To find the OK Code, start the transaction you want to call. Call the debugger by pressing /h in the OKCODEfield. In the transaction, choose a value from the Finddrop-down list. In the debugger, check the field content of field SY-UCOMM.
  • Simple Search Criteria
  • P_SCRIF Screen Field: Enter the name of the screen field where you want to enter the simple search, or enter /SAPAPO/MATIO-MATNR if you want to navigate to transaction Maintain Product or Maintain Warehouse Product.

To find the screen field name, start the transaction you want to call. Open the Findfield drop-down list. Select the parameter you want to search for. Open the field help for the screen field next to the Findfield drop-down list. Click the Technical Information button.
The Technical Information dialog box appears. The screen field name is in the Field Description for Batch Inputscreen area, in the Screen Field field.
  • P_SCRIV Value for Selection Field: Enter the value of the business data you want to search for, or if you want to navigate to transaction Maintain Product or Maintain Warehouse Product, enter the product number.

  • P_SCRIO OK Code - Run Simple Search

To find the OK Code, start the transaction you want to call. Call the debugger by pressing /h in the OKCODEfield. In the transaction, click the Searchbutton. In the debugger, check the field content of field SY-UCOMM.
If you want to navigate to transaction Maintain Product or Maintain Warehouse Product, enter SHOW.

Advanced Search

  • Advanced Search Criteria
  • P_ACRIF Screen Field

  • P_ACRIV Value for Selection Field

  • P_ACRIOS OK Code - Run Adv. Search

To find the OK Code, start the transaction. Open the advanced search and call the debugger by pressing /h in the OKCODEfield. In the transaction, click the Advanced Search button. In the debugger, check the field content of field SY-UCOMM.
  • Special OK Codes
  • P_ACRIOO OK Code - Open Adv. Search: Enter the OK Code that triggers the Open Advanced Search button.

To find the OK Code, start the transaction you want to call. Call the debugger by pressing /h in the OKCODEfield. Open the advanced search. In the debugger, check the field content of field SY-UCOMM.
  • P_ACRIOC OK Code - Close Adv. Search: Enter the OK Code that is used to close the advanced search

To find the OK Code, start the transaction you want to call. Open the advanced search. Call the debugger by pressing /h in the OKCODEfield. Close the advanced search. In the debugger, check the field content of field SY-UCOMM.

Note that this report is not intended for use with simple and advanced search options.

Standard Variants

Output

The transaction is called with or without preselected data, depending the selection criteria entered in this report.

Activities

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 9614 Date: 20191215 Time: 165727     sap01-206 ( 52 ms )

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