ABAP Report -- to Transaction code

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?

Use transaction SE93 to create a transaction. Create a Z* transaction. Choose program and seleciton screen report. Enter your program name and save the transaction.

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How can I print PDF attachments from ABAP report in transaction ME23N?

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Users attach PDF files using "services for objects" in transaction ME23N.
How can I print the PDF attachments from ABAP report ?
Thanks in advance,,

Hi,
check this link,this might help you to solve your problem
/people/thomas.jung3/blog/2005/04/28/setting-up-an-adobe-writer-for-abap-output
Regards
Kiran Sure

Transaction Variant for a standard report without transaction code

Hi,
I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction. But the fields are not listed to choose invisible or other options. Please advice

The fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
Which transaction is it?
A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks.

Printing abap report from Transactional Iview

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No answer

ABAP Report : show commented code in output

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I have to display only commented code as the output.
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Run the program below, i hope it suits ur requirement
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE lv_frttl.
PARAMETERS: program LIKE sy-repid.
SELECTION-SCREEN END OF BLOCK b1.
DATA: gt_code(255) TYPE c OCCURS 0,
      gv_code      LIKE LINE OF gt_code,
      gt_code2(255) TYPE c OCCURS 0,
      temp like gv_code.
INITIALIZATION.
sets the value for the title of the parameters block
lv_frttl = 'Parameter'.
START-OF-SELECTION.
READ REPORT program INTO gt_code.
LOOP AT gt_code INTO gv_code.
    if gv_code+0(1) eq '*'.
      write:/ gv_code.
    endif.
endloop.
Reward points if useful, get back in case of query...
Cheers!!!

Financial Reports and Transaction Code Selection Criteria

When running a financial report, e.g. Trial Balance, it is possible to filter the results by Transaction Code. by clicking on the Expanded button
So, when the Expanded button is selected, and values are selected in the Trans Code drop-down boxes, the report is run for a specific (range of) Transaction Codes.
When the Expanded button is selected, but no values are selected in the Trans Code drop-down boxes, the report is run for ALL transaction codes
This is exactly the same result as not selecting the Expanded button and seems totally pointless !
The reports should work such that if the Expanded button is selected and no values are selected in the Trans Code drop-down boxes, the report is run for Journals which have no Transaction Code.
At present, there is NO option to run a financial report for journals which have no Transaction Code, yet there are TWO options to run a report for all Transaction Codes

Thanks, Andy. My problem was that I was thinking that if a dimension was placed in a Column (which is what I needed), it couldn't also be in the POV. Well, I guess that is true, but if you put it in the Column (in this case Month) the user will still be able to change it using the POV.
So, I put Month in the column and for subsequent columns I used the "Relative Member" selection type to navigate up or down the hierarchy to select the appropriate member I needed.
Thanks.

Crystal Report on SAP R/3 ABAP Program or Transaction Code

Hi Experts,
I am working on SAP BI, my current requirement is to develop a dashboard. Client given the list of reports and they want to see these reports as a dashboard in BO. All these reports are SAP R/3 ABAP Programs. My doubt here is, is it possible to connect directly or bring directly a ABAP program in crystal reports. I know that form crystal reports we can connect to SAP R/3 through SAP Table, Cluster , Function Modules and so on.
Anyone please clarify this doubt.
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Moving to Integration kits forum: Questions re: Crystal Reports/Enterprise to SAP Integration Kit - SAP

Can we show abap report(z t-code) in ESS through icon(besides leavemanage)

I posted this in PORTAL forum..But think An ABAP expert would be able to comment.
Hai guys,
we have zreports done in R3 .(through dialog programing)they display in r/3 through Tcode.
These reports are for HR purpose.
when a user logs into ESS,he should be able to use these reports.
the user needs to click an icon besides that of exsisting ones in his ESS.(the exsisting ones are LEAVE MANAGMENT,HR FORMS,etc)A new icon will be created for this purpose(lets say HR REPORTS).
When the USer clicks on this icon,he will see 6 links for 6 reports.
Each link will then open the report.
How can we acheive this?
One solution presented was,a TAB besides that of ESS.But we would like to navigate through ESS.(like we do for LEAVE MANAGMENT).
Please suggest,all ways,easiest way.
I ahve a feeling that there are many ways to acheive this,but theres some real smart solution which will work out in very less time.
Pls give direction.

Hi,
First create seperate iviews for all the reports(can be t-code iviews or IAC iviews)
All the links in ESS that appear inside a iview/page are services defined in SPRO. So create the services in the SPRO, then give the names, map the services with sub areas. Make sure these services are PCD type and give the PCD location of the iviews you created. Thats it your work is done...
or the other way..
Create a WDJava iview which lists all the reports you have to access, then in each link give the pcd location of the corrosponding iviews, then add this page/iview to ESS role, so that it comes under ESS Role...
Other Way...
Create iviews for all the reports you want to access...
put all these iviews inside a single page and map this page to ESS Role....
So that user can see the list of reports in detail navigation and on click he can see the corrosponding report....
These are some of the ways I thought of...
Regrds,
Srinivas

Call ABAP-progam (or Transaction Code) out of WEB-Template

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I want to call an ABAP-Program out of a web-template, preferably e.g. by clicking on a Push-Button. For my scenario here no parameters need to be passed (the ABAP-program simply fills a table).
Cheers
Georg

Georg,
Have your ABAp program as a web serice instead and then call the Web service through a link to the SAP WAS and achieve the same....
A function module can be made as a web service - am sure an ABAP program can also be done in the same way...
Or have the ABAp program exposed to WEB ITS and then call the URL through your push biutton in the template..
Arun
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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

Transaction codes of abap

Hi All.
In ABAP how many transaction codes are there and whar are they?
Thanks & Regards.
Satish.K

Hi
Reg the ABAP,The tcodes are,
SE38-Report Program
SE37-Function Module
SE36-Logical Database
SE11-Data Dictionary
SE16-Table contents
SE12-DDIC
SE24-Class Buider
SWO1-BOR
ST05-SQL trace
SM12-Lock
SE80-Repository
SE30-Run time analysis
SE71-SAP script
SMARTFORMS-SAP forms
SMOD-enhancements
CMOD-customer enhancements
ST01                 System Trace
ST02                 Setups/Tune Buffers
ST03                 Workload and Performance Statistics
ST03G                Global Workload Statistics
ST03N                Workload and Performance Statistics
ST04                 DB Performance Monitor
ST04M                Multi DB connection
ST04N                Database Performance Monitor
ST04RFC              SAP Remote DB Monitor for SQL Server
ST04_MSS             Monitoring SQL Server (remote/local)
ST05                 Performance Trace
ST05ACC              Barrier-Free Performance Trace
ST05SAVE             Old ST05
ST06                 Operating System Monitor
ST07                 Application monitor
ST10                 Table Call Statistics
ST11                 Display Developer Traces
ST14                 Application Analysis
ST20                 Screen Trace
ST20LC               Layout Check
ST22                 ABAP dump analysis
ST22OLD              Old Dump Analysis
ST30                 Global Perf. Analysis: Execute
ST33                 Glob. Perf. Analysis: Display Data
ST34                 Glob. Perf. Analysis: Log IDs
ST35                 Glob. Perf. Analysis: Assign CATTs
ST36                 Glob. Perf. Analysis: Delete Data
ST37                 Global Perf. Analysis: Eval. Schema
ST62                 Create Industry Short Texts
STAD                 Statistics display for all systems
STARTING_URLS        SMTR_NAVIGATION_SEND_MESSAGE
SE01                 Transport Organizer (Extended)
SE03                 Transport Organizer Tools
SE06                 Set Up Transport Organizer
SE07                 CTS Status Display
SE09                 Transport Organizer
SE10                 Transport Organizer
SE11                 ABAP Dictionary Maintenance
SE11_OLD             ABAP Dictionary Maintenance
SE12                 ABAP Dictionary Display
SE12_OLD             ABAP Dictionary Display
SE13                 Maintain Technical Settings (Tables)
SE14                 Utilities for Dictionary Tables
SE15                 ABAP/4 Repository Information System
SE16                 Data Browser
SE16N                General Table Display
Regs
Manas

Open Orders Values in Transaction Code MC(A

Dear Friends,
I have been asked to develop a report similar to the report in Transaction Code MC(A. But I have been asked to develop a report in such a way that the field OPEN ORDERS should display the value equivalent to:
OPEN ORDERS = INCOMING ORDERS - SALES ORDER
bcoz in the standard report the field OPEN ORDERS display the value of a particular company for all time. So, I want tht this field should display the value only for the entered time or for entered company.
Please help me with the coorect code for this.
Waiting for your valuable responses.
Bye,
Deepti

Hi Kiron
Thanks for your early response,
I have checked as u suggested. Even I checked the Table T702B where all the necessary data are maintained.
This problem is occuring for one personal number and I have seen other personal numbers are entered with other Credit Card number with same Card Type. For this particular personal number I am trying to execute PRCCE for the first time.
suggest me further
With Regards,
Sudipto

FM for simulating transaction code CVD1

Hi!
I'm new in EHS.
I have to simulate with an ABAP report the transaction CVD1.
Manually we manage to create the shipping order, the "accept" button works well and we can use the "ship immediatly" button. This generate a PDF in the application server.
Now, I try to do the same in an ABAP report.
With FM CVE9_RDO_DOKX_EXPORDS_CREATE i manage to create shipping orders. But i would like now to simulation the "Accept" and the "ship immediatly" buttons.
I found FM CVEC_RDOS_ACCEPT and CVEC_RDOS_SEND but i don't know if these are the right FM And how to use these FM.
Can you help me please?
Thanks,
Laurent.

Hello Laurent
by hazard I found this link:
http://se37.com/Fmods/sitemap/fglists/groups%5Cz5CC.html (sorry texts are in german)
Normally function modules are "grouped" together in a function group if they should be used in a "context". Therefore check the assignment of the function modules. Sometimes you will find per function module a useful documentation.
Furthermore I found this link:
http://www.se80.co.uk/sapfms/c/cvec/cvec_rdos_restore.htm
Here you will find e.g. the function module:
CVEC_RDOS_SET_HISTORIC
The transaction CVD1 does have a number of functionalities (search criteria); it seems to be that you try to implement a "subset" of this. Please keep in mind that CVD1 is a "core" transaction regarding the core process of report distribution (EXP_CALL, SD_CALL, SUB_CALL etc. etc. are managed in this transaction) and therefore you solution must fit into this framework which SAP has delivered.
Hope you will be successful in your project.
With best regards
C.B.
Edited by: Christoph Bergemann on Jul 3, 2011 5:30 PM

Testing ABAP Report

Dear All,
Let me know how to test a ABAP Report using Transaction SCAT/SECATT.
I have used SCAT to upload the data into SAP from legacy System but How to use it for testing a report.
I have tried but couldn't able to find the solution.
Regards,
Vikas

Hello,
Here is the step by step guide :
-> Start SECATT transaction in eCATT system
-> In the test script column enter the script name and move to the change mode
-> Enter the traget system details where you want to test your ABAP report in the attributes tab of the script
-> Click on the Pattern button and select either TCD REC or SAPGUI REC option
-> Then enter the transaction SE38 in the pop-up window in the place to enter the transaction
-> The control is taken to SE38 transaction in the target system entered , here enter the ABAP report name and click on the execute button
-> Now you will be asked to enter some input values , enter the values and then press execute again. Note you can parameterize the input values so that you can pass different set of values into the ABAP program from the script , so as to test the ABAP script for different set of values.
-> Once the recording is complete , stop the recording.
Hope it answers your question.
Thanks and Best regards,
Ajay

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
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
PRASANTH

ABAP Report -- to Transaction code

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