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

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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

Transaction Codes for Report Painter Reports

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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.
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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
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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.
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Reward with points if helpful.
Regards
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Edited by: Hemant Khemani on May 16, 2008 5:39 PM

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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
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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 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

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HI
I can Provide standard Reports used in SAP which more often used.
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2.ME80FN-General analysis
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4.ME2M-Purchasing document by material & so on
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Create transaction code for abap report

Hello,
don't know if this is the correct subforum (sorry in advance).
I have created a ABAP Report in SE38 having a SELECTION-SCREEN.
Now I would like to have a Transaction code to refer to the report. So that I can call the Transaction and then get the selection screen to use the abap report.
How can I do this the simplest way? I can't find anything in google, can you give me some hints?

hi
goto se93
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select the second radio button(transaction code for reports)
give short description and press enter
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and select the gui check boxes as required for html ,java,
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REGARDS
PRASANTH

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Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
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Thanks,
Kannan

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].

Problems trying create a transaction code for TRM0 reports

Hi all,
I am trying to create a transaction code for reports created in TRM0 tool.
I have selected parameters transaction and I have filled as following:
Defaults values for transaction: TRM0
Defaults values:
Name of screen fields                      Value
RKB1D-TABNAME                          VTVBARW_CFM
RKB1D-REPID                                 ZTRMINT00001
RKB1X-ASPET                                001
And when execute my transaction code it show TRM0 transaction instead initial screen of ZTRMINT00001 report.
Please could anybody have idea about this?
Thanks in advance,
Best Regards.
Cristina Merino

Thanks all of you for your help, finally I could find the solution:
I have created a parameter transaction code as below:
Tranx; START_REPORT
Skip initial screen
D_SREPOVARI-REPORTTYPE     RE
D_SREPOVARI-EXTDREPORT     TRM 01VTVBARW_CFM                   ZTRMINT00001
Best Regards.
Cristina Merino.

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,
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GR51/52/53 - Create/Change/Display Report Group
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Ferry Lianto

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

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