To start a transaction how many ways are there and what are
they?
Answers were Sorted based on User's Feedback
Answer / inturi madhavarao
To start a transaction , we have two options. They are,
1. Dynamic menu
2. command field
Is This Answer Correct ? | 84 Yes | 2 No |
Answer / arun
you use a T-code or you can browse through the SAP main
menu and select the appropriate one
Is This Answer Correct ? | 19 Yes | 0 No |
Answer / syamala
There are three ways:
1. T-Code
2. put it in Favourite folder
3. Use the Menu Path.
Is This Answer Correct ? | 13 Yes | 1 No |
Answer / nagarjuna m
only two ways to start the transactions
one is T-code
anther one is path (SPRO-IMG)
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / mohd khaja shamsuddin
1 . enter t code in command field
2 . trough to sap menu
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / dilip kumar deepak
There are 5 ways to start a sap transaction.
1. T.code from Command bar
2. through program SE38
3. favorite
4. menu path
5. shortcut generator
Referred from sapboost.com:- https://www.sapboost.com/2021/04/multiple-ways-to-start-sap-transaction.html
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kiran
Only two ways like path and T-CODE and if u have favorite folder in essay access then that one also used.
thank you.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / g
to start a transaccction there are two ways.first one is t-
code spro-img and second one is menu path
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / jhad
there is also another way - run directly the report bound to the t-code (it may happen you are not authorized to the chosen TCODE, but authorized to use SE38).
You can also use SE93 instead of "command field" or browse it with SE80.
Is This Answer Correct ? | 1 Yes | 1 No |
In third party sale what is the stock we maintain.
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
What is post goods issue (pgi) ?
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is transfer order?
What is the difference between free goods and bonus buy?
What is item category? How can we assign it?
What does the movement type control?
Where exactly you will find GAP's?
What is SD FI Integration points while creating sales order