Create T.Code for Report painter- report (GRR1)

Hi Experts,
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.
So, How can i create a T.code for customized report in GRR1.
Thanks
Raj

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

Similar Messages

Create T.Code for a query (Report looks like VF05)

Hi,
I'm facing a problem right now.. I made a Query with SQVI, then I converted it with SQ01.. It is a report that lookes like VF05 but has the column EAN/UPC Code added on it.
Now I am trying to create a T.code to run this report, using SE93.
So, I called the T.Code ZVF05, and then I tried to Create it, but then I don't know what Start Object I should choose: I first choosed "Program and screen", I gave the field Program value "SAPMS38R" and Screen name "180" as seen in the my Query
, but when trying to test it, I receive the message: "Incorrect program type with Submit"
What would you suggest to make this TCode work?
PS. Please note that I am SD functional consultant, not a ABAPer...
Edited by: Cristiana Vasile on Oct 13, 2008 2:23 PM

Ok, I have runed the report with the name i wanted: (ZVF05).. Now, what I realised is that I don't really have a selection screen in order to run this report.. What have I been missing here??
Something in SQVI, or maybe in SE93??
I don't realy find the use of runing a report for all the existing data in SAP..a selection screen should be available..
Thank you!
Cristiana

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.

Transaction code for SAP query reports

Hi All,
I am trying to create transaction code for sap query report but couldn't go further.
1) Created User group in SQ03
2) Created infoset in SQ03 and assigned that to the user group
3) Created query in SQ01 using the infoset.
I executed the report in SQ01 and it is working fine.
Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
Assign transaction code to SAP Query (created via SQ01)
But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
Thanks in advance

HI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-EXTDREPORT = Name of the Query
D_SREPOVARI-REPORT = User Group
So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
best regards, Christian

Creating T-Code for Report in Report Painter

Hi Experts,
I need to create a T-Code for a report Z22KST2 in transaction CJE0 under the report type 001.Please suggest.
Thanks in advance.
Anand patil

Hi
Go to SE93
enter the TCODE you wants to create for this report painter report
Select the PARAMETER trasaction radiobutton.
Enter the description and transaction as START_REPORT
enter the REPORT TYPE and REPORT in the down
D_SREPOVARI-REPORTTYPE = < Report Group>
D_SREPOVARI-REPORT = <report>
Check this -
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
http://searchsap.techtarget.com/searchSAP/downloads/Teach_yourself_SAP_C20.pdf#search=%22CREATE%20REPORT%20USING%20SQVI%20%2C%20SAP%22
Re: Interactive ALV
Reward points if useful
Regards
Anji

How to create t.code for report painter report created using CJE5

Hi All,
I'm trying to create T.code for a report painter program created using CJE5.
I using the D_SREPOVARI-REPORTTYPE as "RE" and
D_SREPOVARI-EXTDREPORT as KP 01RPSCO_X <report name>
If I provide spaces between KP 01RPSCO_X <report name>, its not allowing spaces.
If I didn't provide the space then its saying that "report does not exists"
Please let me know how to overcome this issue?.
What this KP & 01RPSCO_X stands for? Is this always constant?
There is a similar kind of transaction in other system which Looks like this " KP 01RPSCO_X <report name>" spaces in between
I dont understand why its not allowing spaces in this system. As its in different system i cant make a copy of this transaction and change the parameters.
Edited by: Mr A on Feb 18, 2010 5:28 PM
Edited by: Mr A on Feb 18, 2010 5:54 PM

thanks for giving me the link.
I searched for all these link in SDN before posting itself.
my issue is how to give the value for the parameater EXTDREPORT.
If i give spaces for the value KP 01RPSCO_X <report name>, its throwing error, T,code its self is inconsistent.
if i didnt give spaces its i'm able to create the t.code, but when i execute it, its giving error message saying "report does not exists"
but if i go to CJE5, that report is there.
thanks

Create t.code for report painter in CO-PA

Dear experts!
Now, I'm getting some issue about creating t.code for report painter in CO-PA.
Really, I don't know to create t.code for report painter that is created and run in t.code KE30.
Help me to solve the issue!
Best regards, Huy

Dear Huy,
To create a tcode for report created on the KE30:
1 - Get the parameters from your Z report, on table TKEB2 (on field REPID)
2 - On the SE93 create your tcode with option "Transaction with parameters"
2.1 - On the field "Transaction" fill with START_REPORT
2.2 - Choose the option "Skip inicial screen" and "Inherit GUI attibutes"
2.3 - On "Default Values" use the follow parameters:
D_SREPOVARI-REPORTTYPE <RE>
D_SREPOVARI-REPORT <NULL>
D_SREPOVARI-EXTDREPORT <APPCLASS SUBCLASS+TABNAME REPID>
*This information you got in table TKEB2, eg:
KE 01CE1CPFL ZDREB01
I hope the information has been useful,
Regards,
Melina

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.

T.Code for Report painter report

Hi,
Is there a way to assign a T.Code to the Report painter report, so that users do not have to go to GR53.
thanks & Regards
Rose

thanks Eli, I tried this in Sandbox and it looks good.
You seem to know a lot about Report Painter, I hope you would be able to certainly help me understand this :
My predecessor here, created a report painter report and then asked the ABAP team to copy the report painter program (its like a query name) to a Z Prpgram and assign a transaction code. As I hear this was done to avoid the authorization issues.. (???) when this was moved to Testing Dev client, all this worked But when we moved this to QA, the error "program doesnot exist" made us to change the zprogram to remove the logic that the program had to check for the Client, in which the report was created. We removed that but then it then includes started giving the same error. so this will surely not work.
So, my question is : when this simple way of giving a report painter report a t.code with the defaults, would there be any auth issues that you can think of ???
thanks in advance.
Regards
Rose

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

Problem creating T-Code for report(type Form-report)

Hi all,
Can T-Code be created for reports which are of type'form report '.
Here is the problem in detail :-
I have to use transaction 'CJE3' where four reports got created.These reports are of type 'form report'.Currently I am not able to create the transaction for the reports in se93 transaction.
Please advice on how I can create T-Code for these reports.
Regards,
Anirban

Hi Dutta ,
this report is created by Report painter for this Reports if u want to create tcode please follow the steps.
se93 ---> take option parameter transaction .
1.default valuse for transcation is START_REPORT
2.skip initial Scree = kich this one
3.screen = 0.
4.kich all GUI check boxes
5.last one , u have to entry values like this
D_SREPOVARI-REPORTTYPE = report Type
D_SREPOVARI-REPORT = name of the report in the bottom scree.
Regards
Prabhu

How to get Transaction code for SAP standard report painter in FI

Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
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].

Create T.code for Reports

Hi Experts
I have 3 new Customize reports. Now i need to create T.code to Run these reports in singale screen.
If i click report1 it should go to report1
pls advise me

Hi,
It is only possible thru Module pool program.
First create tcode(using se93) in which give the program name (ZPROG4,type of module pool).here i give you the code of ZPROG4.jst for your ref,make the required chages to suite ur needs.
PROGRAM ZPROG4.
TABLES: *********.
DATA OKCODE(4).
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE USER_COMMAND_0100 INPUT.
CASE OKCODE.
    WHEN 'CANC'.
      LEAVE TO SCREEN 0.
    WHEN 'BACK'.
      LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
      LEAVE TO SCREEN 0.
    WHEN 'PROG1'.
      CALL TRANSACTION 'ZPROG!'.
    WHEN 'PROG2'.
      CALL TRANSACTION 'ZPROG2'.
    WHEN 'PROG3'..
      CALL TRANSACTION 'ZPROG3'.
ENDCASE.
ENDMODULE.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'MDATA'.
* SET TITLEBAR 'MDT'.
ENDMODULE.                 " STATUS_0100 OUTPUT
You need to customize your screen(both PAI and PBO) (USER_COMMAND_0100 INPUT and STATUS_0100 OUTPUT by using screen painter SE51).
If you have any doubt,feel free to ask.
Warm Regards,
Mohandoss P.

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

Create T.Code for Report painter- report (GRR1)

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