Assigning the KE80 report to Z transaction code

Hi friends
My functional consultant has created a report in KE80 transaction code using report painter. But due to some reason we cant give the authorization for KE80 to the user. So my functional consultant told me to create a Z tcode for a perticular report. I have assigned the program name to a Z tcode. But the selection-screen is coming differently in z tcode compare to ke80. In z tcode it is showing some extra fields in selection-screen. Apart from that after running the report the output is not coming in list format it is always starting printing. But in KE80 we can see the output in list format.
Please give some idea to solve this issue.

Have u copied the transaction code to a Z code or created altogther a new one?
Coz if u have created a new one, then it might be possible that the type of transaction created is different on from the needed.
Its better you copy the transaction into a Z transaction and actiavte.
Try this as this mite be the issue.
Hope it helps.
Regards,
Mansi.

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With Regards,
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~Suresh

Passing selection screen values to the next report using CALL TRANSACTION

Hi experts,
I have 2 reports. In the first report i have the 3 input fields in the first report, how do i pass the values to the next report which is transaction: ZKKBC_PKO_2.
I want to display in the next report the selections that the user previously selected.
First report:
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
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Anyone can help me?
Thanks,
Lawrence

Hi experts,
What i did is this:
Using SET PARAMETER
in the first report
SET PARAMETER ID 'WRK' FIELD COMP.
SET PARAMETER ID 'VPE' FIELD PERIOD.
SET PARAMETER ID 'GJR' FIELD YEAR.
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Second Report
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PARAMETERS: WRK     LIKE AFRU-WERKS.
PARAMETERS: VPE     LIKE COEP-PERIO.
PARAMETERS: GJR     LIKE COEP-GJAHR.
SELECTION-SCREEN END OF BLOCK blk1.
Using SUBMIT
First Report
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
SUBMIT ZCO_PRDCOST_ACTUAL_2 VIA SELECTION-SCREEN USING SELECTION-SETS OF PROGRAM 'ZCO_PRDCOST_ACTUAL_1' AND RETURN.
Second Report:
GET PARAMETER ID 'WRK' FIELD comp.
GET PARAMETER ID 'VPE' FIELD COEP-PERIO.
GET PARAMETER ID 'GJR' FIELD YEAR.
Either this 2 ways i still cannot get the first report selection values on the 2nd report. Can someone help me see if my codes is correcT?

How to execute a report using a transaction code?

Hi team,
I am new in ABAP and I want to do a very simple report and then call this report using a transaction code.
Steps:
1) create the report (SE38)
   the report is: Z_DEMO
2) generate a transaction code for this report (SE93)
   note: the transaction code is ZDEMO
3) call the transaction generated on step 2
When I execute the report using SE38, everythig is ok and the records are inserted in my table zdemo2.
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The report ask for parameters and then fowards me to SAP's main menu.
Thanks,
Walter.
The report is:
REPORT Z_DEMO.
tables: zdemo2.
parameters:
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        edad like zdemo2-edad.
data:
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      end of tabla.
zdemo2-nombre = nombre.
zdemo2-edad = edad.
insert zdemo2.

Hi,
While creating the transaction for your program
1>Make sure u give the program name and screen number
2>Important thing is a option "GUI SUPPORT"
Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
Thank you.

The exception reported is: "javax.transaction.NotSupportedException ESB

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error code: 0 : 10
summary: An unhandled exception has been thrown in the ESB system. The exception reported is: "javax.transaction.NotSupportedException
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Have you made sure that the DefaultSystem (in the ESB console) has the correct hostname, and port. I can't remember but it may get updated in the upgrade.
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Hi all,
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Hi,
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DATA: url TYPE string,
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cl_http_server=>if_http_server~get_location(
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CONCATENATE 'http'
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DATA lo_window_manager TYPE REF TO if_wd_window_manager.
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call the url which we created above
lo_window_manager->create_external_window(
EXPORTING
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RECEIVING
window = lo_window ).
lo_window->open( ).
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One more query I want to add to this thread, that is there any possibility to call a custom transaction as well?

Want to know the tables of a particualr transaction code

Hi,
whatz the technique of knowing the tables of a particular transaction code.
I have got a tcode - va01.
Want to know the tables of this transaction code.
How...?

Hi,
If you want know about transaction code table details
1. Enter Tcode 'ST05' (SQL Trace on), You can find how many tables are involved in the tcode
2. Goto SE93, enter VA01 and find the program name, Go to object browse (se80) and enter program name and find out how many tables are invloved (Another way go to search- Give search term 'Tables' -> there u can find the tables involved.
Regards
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I have joined three tables in t-code SQVI and created the report after assigning the required fields in list or selected views.
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Follow the following steps:
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Hi Bhatia,
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Please assign points as way to say thanks

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hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
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Hi,
Your question is not about SOA.
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hoe to do..
can anybody suggest.
thanks
n kumar

try:
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use fm VIEW_MAINTENANCE_CALL (-> look docu)
A.

Report Painter - Add Transaction code

Hi All;
I have created a variant of the report S_ALR_87013558 using the report painter transactions CJ1/2/3 and CJ4/5/6 (Not GRR1). The report is working fine.
I now want to attach a transaction code to the report to make executing it faster and more effective. I have searched the forum and I know that I should follow the following steps:
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
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Your feedback will be appreciated.
Werner

HI Psconsultant.
thanks for your reply.
1. I have included START_REPORT in transaction field.
2. Checked the SKIP INITIAL SCREEN
3. Check the INHERIT GUI ATTRIBUTES.
4. Selected Radio Button PROFESSIONAL USER TRANSACTION
5. Checked all check boxes for GUI SUPPORT.
in the Default Values
D_SREPOVARI-REPORTTYPE = RE
the problem is with D_SREPOVARI-EXTD-REPORT
if I type as KP01RPSCO_X12KST1A (without sapces) the report is not working. If I execute the t.code it says
       REPORT NAME DOES NOT EXISTS.
if i type as KP 01RPSCO_X                12KST1A (with 23 spaces) and click on SAVE button(in SE93) it throws error msg
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Edited by: Mr A on Feb 19, 2010 4:39 PM

What is the main purpose of MEREP_EX_REPLIC transaction code

hi,
i want know the main use of MEREP_EX_REPLIC, MEREP_MIG and
MEREP_MON transaction codes.
Regards,
Anu

Hi anusha,
MEREP_EX_REPLIC- (Execute Replicator) is used for replicating SyncBO IDs.
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Do check the below link...Its worth.
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/909d75c3-0801-0010-5f92-920a78c53daa</a>
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MEREP_MIG -Migration
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MEREP_PD - Profile Dialog
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MI_ALMON - Alert Monitor for MI Alerts
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MI_MSD -MI:Process Mobile Component
S_ABA_72000157-Alert Customizing
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Cheers,
kumarR
Message was edited by:
KumarR
        kumarR

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regards,
Santosh
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Assigning the KE80 report to Z transaction code

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