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Not Displaying Transaction Code in the Menu

Former Member
0 Kudos

Hi,

I have performed Client Copy using Client Export/Import which finished

successfully. I have done post processing also which resulted

successfully as well.

I have a following issue when i login to this new client, we have

company defined menus for various modules like NCC-Material

Management,NCC-HR,NCC-Projects System etc. In these menus its not

displaying the transaction codes even when i turnon the feature

Display Technical Names. In the SAP Menu it is displaying me the

transaction codes.But for these menus it is not showing the transaction

codes.Our companydefined transaction code start with 'Z'. when iam

going through the transaction window and entering the transaction

manually it is working.

I mean there is no problem with the transaction execution. It is just

not displaying in the menu structure.

Hope you can provide me a resolution for this one as most of the people

execute the transaction from the menu.

waiting for your reply.

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Thanks for the reply

I have checked transaction SE43N in that am able to see the Z specific area menu. But when go in a specific area menu there it is not showing the transaction code even if i turn on the the transaction code display. there when am double clicking any menu entry ..in that transaction code feild is empty. This is what am seeing.

Area Menu - NCC Materials Management

-- Purchasing Functions

-- Stores Functions

-- Purchasing Reports

-- Stores Reports


Materials in Storage Location


Material Master Info


Stock Status of Materls


Material Values


PR list by Material

-- SAP Standard Reports


Consumption Values(Old)


Consumption Values(New)

|-----GOODS ISSUE / RECEIVE FOR TOOLS

-


OUTSTANDING TOOLS EMP. WISE

When am double clicking any menu entry in that the transaction code feild is empty.

Waitng for your reply...

Regards

Former Member
0 Kudos

Can you check in trx SE93 (Display) and check the settings for the transactions?

The company defined menus that you mention are standard or z* as well? If they are Z maybe you can check in SE43N and check the definition of the menu (transactions assigned, etc?)

Hope this can help you,