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

Similar Messages

  • 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

  • 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

  • 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 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.

  • How to create t.code for report painter report created using CJE5

    Hi All,
    I'm trying to create T.code for a report painter program created using CJE5.
    I using the D_SREPOVARI-REPORTTYPE as "RE" and
    D_SREPOVARI-EXTDREPORT as KP 01RPSCO_X <report name>
    If I provide spaces between KP 01RPSCO_X <report name>, its not allowing spaces.
    If I didn't provide the space then its saying that "report does not exists"
    Please let me know how to overcome this issue?.
    What this KP  & 01RPSCO_X stands for? Is this always constant?
    There is a similar kind of transaction in other system which Looks like this " KP 01RPSCO_X <report name>" spaces in between
    I dont understand why its not allowing spaces in this system. As its in different system i cant make a copy of this transaction and change the parameters.
    Edited by: Mr A on Feb 18, 2010 5:28 PM
    Edited by: Mr A on Feb 18, 2010 5:54 PM

    thanks for giving me the link.
    I searched for all these link in SDN before posting itself.
    my issue is how to give the value for the parameater EXTDREPORT.
    If i give spaces for the value KP  01RPSCO_X <report name>, its throwing error, T,code its self is inconsistent.
    if i didnt give spaces its i'm able to create the t.code, but when i execute it, its giving error message saying "report does not exists"
    but if i go to CJE5, that report is there.
    thanks

  • 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

  • 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.

  • Need to give access to users for report painter query without GR55

    Hi,
    I need to create a transaction code for a query created using report painter. We do  not want to give access to user for GR55.
    Please help us in achieveing this one or any other way to execute report without GR55 access.
    Regds,
    Servesh
    Moderator: Please, search before posting - it has been answered several times

    Hi,
    You can create the transaction the same using SE93 transaction code.
    Also see the below link for detailed rocess:-
    [http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/]
    Regards,
    Gaurav

  • Creating T-Code for Report in Report Painter

    Hi Experts,
    I need to create a T-Code for a report Z22KST2 in transaction CJE0 under the report type 001.Please suggest.
    Thanks in advance.
    Anand patil

    Hi
    Go to SE93
    enter the TCODE you wants to create for this report painter report
    Select the PARAMETER trasaction radiobutton.
    Enter the description and transaction as START_REPORT
    enter the REPORT TYPE and REPORT in the down
    D_SREPOVARI-REPORTTYPE      = < Report Group>
    D_SREPOVARI-REPORT  =      <report>
    Check this -
    For Report Painter
    http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
    http://searchsap.techtarget.com/searchSAP/downloads/Teach_yourself_SAP_C20.pdf#search=%22CREATE%20REPORT%20USING%20SQVI%20%2C%20SAP%22
    Re: Interactive ALV
    Reward points if useful
    Regards
    Anji

  • DB Table for Report Painter

    Hi all,
    Can anybody please let me know in which db table the details of the Report Painter are stored?
    If I have a Transaction Code, I want to know if that transaction code is created for Report Painter or not through program not through SE93.
    I have to create a report on all Z Transaction Codes.
    Thanks in advance.

    Hi Mr.A ,
    while creating tcode for report painters we will take option PARAMETER Transaction code , so based on the transaction type u can find out from the same tables - TSTCP or TSTC.
    regards
    Prabhu

  • 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

  • Code for reports field

    Hello,
    In Administration -> Setup -> Business Partners -> Countries there is a field called 'Code for Reports'.  Does anyone know what this field is for?  I thought it was for possibly putting in a different variation of the country code, e.g UK instead of GB to be displayed on printouts however it is not being displayed when i print preview/print.
    Any advice is appreciated.
    Many thanks,
    Kate

    Hi Gordon,
    I've tried displaying code on the print layout too but this does not get pulled through either.  I would like to use the 'code for reports' field to display 'UAE' instead of 'AE'. 'AE' is the default country code for United Arab Emirates which cannot be changed however the users would like to see 'UAE' instead.
    Kind regards,
    Kate

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