Create a Transaction code for a Report

Hi
I have created a report through report painter. How can i create a transaction code for the report.
Thanks
J

Hi,
T.Code: SE93 - Maintain Transaction
Transaction Code = Zxxxxxx
Click on Create.
Short Text = Name of Report
Click on the radio button for 'Transaction with Parameters'
Press Enter.
Transaction = GR55
Parameters Window...
Screen Field : Screen field can be viewed in technical information screen of the report group to which report belongs for which t.code is to created.
Value: Report Group
Click on Save.
Now you have a custom transaction for the report(s) in a report group.
Hope this helps.
Please assign points to say thanks.

Similar Messages

How to create a Transaction code for a Report Painter Report

Hi All,
Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
Useful answers will be appropirately rewarded.
regards,
radhika

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

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.

How to create 2 transaction codes for same report program with diff title

Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
Thanks,
Kannan

Hi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
Regards,
Clemens

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.

Create transaction code for CJE0 report

Dear friend:
Who's know how to create transaction code for CJE0 report.

Hi,
Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
Regards,
Eli
P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports?

Creating transaction code for CJE0 reports

Hi,
Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
Thanks in Advance.

Hi,
There's just one proper solution:
Via trx SE43N. Steps:
1. I suggest you choose area menu PS01
2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
3. Create extension , ehancement ID: f.e.: ZPS01
4. Select the new folder in the tree
5. Click 5th button: 'add entry as a subnode'
6. In pop-up 'Add new entries' click button 'Report'
7. Select radio button at 'Drilldown'
8. A pop up appears to select the application class
9. I guess you'll no what to do from here... it speaks for itself.
enjoy, Kind regards,
Gerjan

Transaction code for Custom report

Hi,
How to create transaction code for Custom report ?
the custom report is a drilldown report of COPA, which can seen in tcode FDI3.
then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
Thanks,
Swetha

Hi Swetha,
There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
--Ram

How to create a transaction code for a function group with screen 100 as st

Hello ,
I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
Customer asked me to create a transaction with the screen 100 as the starting screen.
Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
[ It is not a module pool program ].
Thanks
Prashanth.
Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
Name of screen field:                               Value
D_SREPOVARI-REPORTTYPE                RW
D_SREPOVARI-REPORT                        ZPCA
Save and transport accordingly.

Transaction code for Depricitation Report

Hi,
we have asset accouting with WDV Method & maintaing our books as per F.Y. April to March
But, due to foreign investor's investment, we have need to closed our books, twicely, i.e. IFRS - F.Y.-Jan to Dec / ( US gap ) & Indian gap, FY. April to March.
Currently, We are using, AR03 trasaction to view the Depriciation Report (Asset Register)
My problem is, when we run the Deprication report for IFRS Books closing, we could't get report, properly, because of our F.Y. maintan April to March.
in that case we have need to maintain Manually on XLS.
Please tell me any transaction code for depriciation report for IFRS Books closing as well as Indian Gap.
Thanks
Regards
Jitendra

dont you have an option in there to run based on your depreciation area? Select your depreciation area and the report date based on your fiscal year variant. Optionally, you can also try reports like S_ALR_87012006 - Ordinary Depreciation, and S_P99_41000192 - Posted depreciation by asset and posting period with depreciation area selection.

How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
should be placed in the SAP Menu(initial screen) not
in the User menu in the form of Transaction codes.
I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
Thanks in Advance
Danial

Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

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

One Transaction code for many reports

Dear all,
I have some new requirement in Profitability Analysis for each new country a new currency and operating concern is to be define. and for each of this it is necessary to create a transaction code respectively per new operating concernThis will lead to a high number of transaction codes in the Area menu for the Standard reports in CO-PA.To avoid this high no. of transaction codes, two help transaction have to be created, to act as a transaction for calling the correct report or transaction for the respective OC. The result will be, that only this new transactions (one for the EBIT report; one for the MI IIa report) will be in the area menu The function of these transactions is to call the correct transaction or report for the regarding OC. so I am required to create 2 new transactions which will do all the things .
any body have idea how to go about it . and any help code
Thanks & Regards
Vinayak

.

Transaction code for SAP reports

Hello All,
What is the transaction code which displays SAP reports?
I saw in SDN forums but unable to track it down.
Can somebody help me?
Thanks.
Best Regards,
Subhakanth

Hi Vishnu,
Thanks for your reply.
But actually I wanted to see all the report names in a menu for a corresponding area i.e., let say Plant maintenance area or Project system area etc...
Do you know anything like above?
Thanks
Best Regards,
Subhakanth

Creating a transaction code for variant type in se93

hai all,
i created transaction's for dialogue type and report type,now i am trying to create transaction for variant type. in that what we have to provide in transaction text box where the f4 functionality is provided for that text box.
could any one plz help me out.
Thanks in Advance.

Hi,
U need to create transaction variant in SHD0 transaction before creation transaction by variant.
Go thru the following link carefully.
Certainly it will be helpful to you.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Regards
Vadi

Create a Transaction code for a Report

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