Solution : https://service.sap.com/sap/support/notes/363203 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where transaction parameters are not populated automatically due to an invisible first screen. The primary resolution involves storing necessary field name, data element, domain, and Parameter ID through Transaction RSBBS in BW, utilizing type "3 Table field". This feature is accessible from BW Release 3.0 onwards. Alternatively, a manual alternative involves creating an ABAP report in SE38 within the source system that explicitly sets the required parameters before calling the transaction, ensuring the first screen is skipped. This solution enhances the integration between transaction codes and parameters across various SAP modules.
Key words :
aun - order number vag - sold_to_party vl - delivery vf - billing document pro - wbs element, vf - billing document bln - accounting document number buk - companycode gjr - fiscal year, bes - document number bep - item transaction me33k, set parameter id <memoryid> field param, material number, sender/receiver assignment, technical information provided, transaction-parameter assignments, abap source code, call transaction <tcode>
Related Notes :
| 1053310 | Report-report interface: Application rules |
| 771351 | Setup report-report interface for BW Web Reporting |
| 694244 | RRI: Calling transaction KSB5 |
| 383077 | BBS: Calling up the transaction does not work |