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How to Create Z transaction


We are using SRM 5.5, ECS, as we know if we access BBPIV02/03 from portal, the user will be taken to the Display/Create screen (template 100) of the invoice transaction from where the user has to click Enter Invocie button.

Our client has a requirement to take the users directly to Create Invoice screen bypassing the Display/Create screen and also even in the create screen (HTML template 200), the users can select Invocie/CreditMemo/Subsequent Credit or debit from the drop down and our client do not want this option to.

In simple words, if the user clicks Create Invoice from enterprise portal, they should be taken to the Invoice entry screen directly without any other option. So I thought about copying the BBPIV02 transaction and call template 200 directly, I would like to know is it the right path? or is there any other easier or better way of doing this? I would also like to know steps for achieving this?

Thanks for reading my message and your replies are greately appreciated.



Former Member
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