Execute SAP T-Code without a GEXD Formula
Similar to the GEXD
formula, the SAP T-Code function is used to return the detail results of a SAP T-Code, and execution variant. The SAP T-Code function differs from a GEXD
formula, as no actual formula resides in the spreadsheet, and the results are displayed in a separate panel, instead of on the spreadsheet.
Setup
- Ensure T-Codes are assigned to the appropriate SAP host configuration(s) in Application Configurator.
- In the Spreadsheet Server Settings > Ledger Specifics > SAP panel, select the T-Codes to be pinned to the ribbon.
- Prior to using a new or modified pinned T-Code, in Excel, from the Spreadsheet Server Ribbon, select Refresh. The system refreshes pinned T-Codes.
Process
- In Excel, from the Spreadsheet Server Ribbon, select Query, then, to:
- Select a T-Code: select SAP T-Codes. The SAP T-Codes > Select T-Code pane appears. Continue to step 2.
- Select a pinned T-Code: navigate to, and, select the desired T-Code. The SAP T-Codes > Select Execution Variant pane appears. Continue to step 4.
- Click the drop-down list, and select the host configuration to be used for listing SAP T-Codes. The list only displays SAP NetCo 3.0 connection type configurations.
- Select the desired T-Code by double-clicking the T-Code in the list, or, selecting the T-Code in the list, and clicking Next. The SAP T-Codes > Execution Variant pane appears, listing execution variants available for the selected T-Code.
- Select the desired execution variant in the list, and:
- To process the T-Code using the default parameters: click Execute. The Drill Down panel appears, displaying the detail records.
- To view and/or modify the parameters to be used to process the T-Code: click Next. The SAP T-Codes > Parameters pane appears. Continue to step 5.
- In the SAP T-Codes > Parameters pane, type the appropriate parameters and click Execute. The Drill Down panel appears, displaying the detail records.
Note:
If the <None>
variant is selected, the Execute button is disabled. Click Next and continue to step 5.
Note:
- A value other than
*
must be entered for required parameters (indicated in red ). - A Thru Value field appears when a parameter is set to allow a range selection.
- Leading zeros must be entered if typing a value for the
Account
parameter.