Assign Transaction Code for Report Painter generated program

I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
Can you please guide me on how to handle this problem

http://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
Found my answer in the above link

Similar Messages

  • Transaction Codes for Report Painter Reports

    Hi,
    Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
    Also is there somthing to be taken care while getting the same transported to another client.
    Thanks & Regards,
    Ankur Goel

    Hi,
    Thanks for response.
    Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
    let me give example:
    a) I created the Library, Report Group & Report in my Developement Client.
    b) Using SE93 i assigned the program name of the Report to transaction code.
    c) Got the Library, Report Group, Report & T.code transported to Quality Client.
    d) Executed the transaction code in QAS which gave me error.
    Reason identified:
    a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
    b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
    c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
    d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
    Thanks & Regards,
    Ankur Goel

  • Creating a transaction code for Report Painter

    Hi all,
    I made a report using Report Painter and I need to create a transaction code for the report. Is there a way to create it in Report Painter or I have to do it with transaction SE93?
    Thanks is advance,
    Susanna
    Edited by: Susanna Gill on Sep 10, 2008 10:08 PM

    Simple,
    Go To Se93
    Give the Ztcode and press create
    select the last option (Transaction With parameters)
    In the next screen give transaction as START_REPORT
    Check the three GUI check boxes
    In the default values below give the following
    D_SREPOVARI-REPORTTYPE  :RW
    D_SREPOVARI-REPORT           :(Your Report Group)
    and you are done.

  • How to assign Transaction code for report program?

    All,
    I have developed a custom report. I want to associate it to a transaction code. How to do it?

    Hi,
    Please follow the steps for creating a transaction for report..
    GOTO SE93
    Give the transaction code.
    Press create button..
    Enter the short description..
    Choose the radio button which says "Program and selection screen(report transaction)".
    Press Enter..
    Give the program name..
    Remove the Selection screen "1000" if you want.
    Save the transaction code..
    Regards

  • Transaction code for Report painter

    Hi Experts,
    I have created reports using Report Painter (GRR1).
    I want to create Transaction code (TCODE) for reports which was done using Report painter.
    Could you please help me how to do this.
    Thanks in Advance
    Regards
    Bujji

    You can follow following steps :
    1) goto SE93 -> ENter a name for tcode
    2)Define the Transaction Code as a Parameter Transaction
    3)in the default values for selection-screen block enter the Transaction as 'START_REPORT' .
    4)Check skip initial screen , inherit GUI attribute
    5)In the default values ->name of screen field,   use F4 help to select D_SREPOVARI-REPORTTYPE
    6) Against this field ,in the value column Enter 'RW' .
    7) again in  next row of  name of screen field select D_SREPOVARI-REPORT
    8) as in step 6 ,enter the name of your report Group to which you haev assigned your Report.
    Save and test the TCode.
    This should resolve your problem.

  • T-code for Report painter.

    Hi
    can anyone tell me, Is there any transaction code for report painter or it is an external tool.??
    Thanks
    Utpal

    Hi,
    Please check this transaction codes.
    GR31/32/33 - Create/Change/Display Report
    GR51/52/53 - Create/Change/Display Report Group
    Regards,
    Ferry Lianto

  • Create T.Code for Report painter- report (GRR1)

    Hi Experts,
    I have created report in report painter( T.code - GRR1) using 1vk library, now i want to have a transaction code for my new report.
    So, How can i create a T.code for customized report in GRR1.
    Thanks
    Raj

    Dear Raj,
    Hope this link will help you.
    http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/
    Thanks and regards
    Praveen.J

  • Custom T codes for Report painter in FI

    Hi All -
      I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
    1. How to create tcodes for report painter report
    2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
    Thanks in advance.
    Rds,
    K

    Hi,
    Following are the Answers to your Queries.
    1. Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
    2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
    Hope this helps.
    Regards,
    Chandravadan

  • Transaction code for report

    Hi All,
    I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.

    Hi Yogesh,
    Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
    Hence on SAP easy access screen when he logs in, the user would be able to see the report  all he needs to do is double click.
    Just an option for you.
    Regards,
    Aditya
    p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information

  • Create t.code for report painter in CO-PA

    Dear experts!
    Now, I'm getting some issue about creating t.code for report painter in CO-PA.
    Really, I don't know to create t.code for report painter that is created and run in t.code KE30.
    Help me to solve the issue!
    Best regards, Huy

    Dear Huy,
    To create a tcode for report created on the KE30:
    1 - Get the parameters from your Z report, on table TKEB2 (on field REPID)
    2 - On the SE93 create your tcode with option "Transaction with parameters"
    2.1 - On the field "Transaction" fill with START_REPORT
    2.2 - Choose the option "Skip inicial screen" and "Inherit GUI attibutes"
    2.3 - On "Default Values" use the follow parameters:
    D_SREPOVARI-REPORTTYPE <RE>
    D_SREPOVARI-REPORT <NULL>
    D_SREPOVARI-EXTDREPORT <APPCLASS SUBCLASS+TABNAME     REPID>
    *This information you got in table TKEB2, eg:
    KE  01CE1CPFL                       ZDREB01
    I hope the information has been useful,
    Regards,
    Melina

  • Is there any transaction code for Report Designer,Query Designer and WAD

    HI Gurus,
    please tell me s there any transaction code for
    1 Report Designer
    2 Query Designer
    3 WAD
    Thanks in advance
    Prashant

    Hi Prashant,
    We don't have any Transaction Codes for these.
    Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
    You have to use only .
    Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
    Hope it helps.
    Reward with points if helpful.
    Regards
    Hemant Khemani
    Edited by: Hemant Khemani on May 16, 2008 5:39 PM

  • How to create Transaction code for Table Maintanance generator.?

    Hi,
    I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
    Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
    Thanks in advance.
    Best Regards,
    Paddu,

    Hi,
         Check the below steps......
    1. Go to Tcode u2018se93u2019.
    2. Select ' Transaction with parameters'.
    3. Then Transaction 'SM30' with click on skip initial screen
          VIEWNAME : XXX9tABLE NAME)
          UPDATE   : X
    4. Maintain the  Table maintenance generator
      Authorization group : &NC&
      Authorization object :
      Function group : name(xxx)
    Maintenance Screens :
    Maintenance type : One step
    Maint Screen No : Overview screen (2)
    If still u have problem I will send u steps with Screen shot ...send me Yr id.
    Regards,
    Biswanath

  • T.Code for Report painter report

    Hi,
    Is there a way to assign a T.Code to the Report painter report, so that users do not have to go to GR53.
    thanks & Regards
    Rose

    thanks Eli, I tried this in Sandbox and it looks good.
    You seem to know a lot about Report Painter, I hope you would be able to certainly help me understand this :
    My predecessor here, created a report painter report and then asked the ABAP team to copy the report painter program (its like a query name) to a Z Prpgram and assign a transaction code. As I hear this was done to avoid the authorization issues.. (???) when this was moved to Testing Dev client, all this worked But when we moved this to QA, the error "program doesnot exist" made us to change the zprogram to remove the logic that the program had to check for the Client, in which the report was created. We removed that but then it then includes started giving the same error. so this will surely not work.
    So, my question is : when this simple way of giving a report painter report a t.code with the defaults, would there be any auth issues that you can think of ???
    thanks in advance.
    Regards
    Rose

  • Creation of Transaction code for Reports created in FGI1.

    Hi all,
       We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
       We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4.  When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
       Appreciate your suggestion at the earliest.
    Thanks
    Dasa

    Hi
    Check TSTCP table  for the existing t-codes and for creating check this link
    Re: Transaction Code Creation for a Table/View
    Regards
    Pavan

  • How to assign transaction code to report group.

    hi experts,
      i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!

    Hi Liu,
    when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
    1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
    2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
    3. When SAP shows the popup "Add new entries", click on "Add report"
    4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
    5. Then save, and... that's it! SAP will automatically create a transaction for the report group
    6. Now you can cancel the changing of the area menu
    I hope this helps. Best regards,
    Alvaro

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