How to use SUB% - Internal Call: Submit by OK Code

SUB% - Overview

• Transaction Code: SUB%

  Description: Internal Call: Submit by OK Code

  Release: S/4HANA and ECC 6

• • Program: SAPMSSYS

    Screen: 1

    Authorization Object:

  • Development Package: SABP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

SUB% - Details

• SAP Tcode: SUB% - Internal Call: Submit by OK Code

  
  Overview:
  SAP transaction code SUB% - Internal Call Submit by OK Code is used to submit a program or report to the SAP system for processing. It is a special type of transaction code that is used to submit a program or report to the SAP system for processing. This transaction code is used in conjunction with other transaction codes, such as SE38, SE37, and SE93. 
  
  Functionality: 
  SUB% - Internal Call Submit by OK Code allows users to submit a program or report to the SAP system for processing. This transaction code can be used to submit a program or report to the SAP system for processing without having to manually enter the program or report into the SAP system. This transaction code can also be used to submit a program or report from an external source, such as an external file or database. 
  
  Step-by-step How to Use: 
  To use SUB% - Internal Call Submit by OK Code, follow these steps 
  1. Enter the transaction code SUB% into the command field of the SAP system. 
  2. Enter the name of the program or report that you want to submit for processing. 
  3. Enter any additional parameters that are required for the program or report. 
  4. Click “OK” to submit the program or report for processing. 
  
  Other Recommendations: 
  When using SUB% - Internal Call Submit by OK