SAP ERP Financials and FICO Handbook

4 CHAPTER 1 INTERVIEW QUESTIONS AND ANSWERS
customized transaction codes or reports. To cater to this demand, SAP allows the
creation of user-defined transaction codes.
User-defined transaction codes allow the user to speed up access to specific
reports or programs since the user no longer needs to use transaction code SE38,
enter the program name or report name, and press Execute. Instead, the user can
simply use a predefined transaction code that will automatically open the program.
Customized T-codes can be created by using transaction code SE93. Follow these
steps to create a transaction code:
1. Name your transaction code. In this case, it is ZTEST1.
FIGURE 1.3
Naming a transaction code
2. Click on the Create button and then select the relevant option in the screen that
appears. In this case, select Program and selection screen .
FIGURE 1.4
Creating a transaction code