Attaching a Transaction Code to Report Painter Report

Hi All
After creating a report painter report in GRR2 ... I tried to attach it to a transaction code in SE93...
But am not able to do so?
Is this possible and if so how is it done?
Thank you
Rukshana

I assume that you were copying the report/program from one environment to the next? DEV->QA->PRD
Using the Elias' example above, for program name, ensure that the last portion of it coincides with the environment in which you are executing the transaction code.
GP4FGHMLN5Z2Q5MDAN2A89TGV1K010.
Notice the '010'? Is that the client number for the environment in which you wish to run this program?
If your PRD environment is for example, client 100, then you will need to change the t-code to point appropriately to the program for that client. In this case (using my example), the program name to be referenced by the t-code would be:
GP4FGHMLN5Z2Q5MDAN2A89TGV1K100.
Try that out. If all else fails, if you have access to t-code SE38, search for your program name (except for the last portion, etc.) with a wildcard (*). If you find the program, run it to make sure that this is what you were expecting. Now that you have the correct program name, use that in SE93 for your t-code.

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