Click Transaction > Transaction in the SAP® Solutions tab bar.
Click New and enter the transaction code in the Transaction code box (for example, VA03).
Enter a short description in the Description box. This text is enclosed in brackets after the transaction code.
Select the SAP® Server on which the transaction is run. If you select Default server, the server you selected on the SAP® options > Select server options page is used. Consequently, the SAP® Server system attribute is not specified. If you select a registered server, it is entered in the SAP® Server system attribute.
The transaction is created. This transaction is not included when you run the synchronization and transfer transactions.