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.
Similar Messages
-
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, HuyDear 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 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 PMthanks 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 -
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,
AnirbanHi 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 -
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
RajDear 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 -
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 patilHi
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 -
Hi All,
I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.Hi Yogesh,
Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
Hence on SAP easy access screen when he logs in, the user would be able to see the report all he needs to do is double click.
Just an option for you.
Regards,
Aditya
p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information -
Custom T codes for Report painter in FI
Hi All -
I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
1. How to create tcodes for report painter report
2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
Thanks in advance.
Rds,
KHi,
Following are the Answers to your Queries.
1. 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].
2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
Hope this helps.
Regards,
Chandravadan -
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
DanialTry 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 -
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 -
How to assign Transaction code for report program?
All,
I have developed a custom report. I want to associate it to a transaction code. How to do it?Hi,
Please follow the steps for creating a transaction for report..
GOTO SE93
Give the transaction code.
Press create button..
Enter the short description..
Choose the radio button which says "Program and selection screen(report transaction)".
Press Enter..
Give the program name..
Remove the Selection screen "1000" if you want.
Save the transaction code..
Regards -
How to create transactoin code for a predefined variant?
Hi, I have created one variant for a custom report.How to create transaction code for the report with that variant?
When you create the transaction in SE93 select the Program and selection screen(Report transaction) type not
the transaction with variant(Variant transaction) -
T-code for Report painter.
Hi
can anyone tell me, Is there any transaction code for report painter or it is an external tool.??
Thanks
UtpalHi,
Please check this transaction codes.
GR31/32/33 - Create/Change/Display Report
GR51/52/53 - Create/Change/Display Report Group
Regards,
Ferry Lianto
Maybe you are looking for
-
Installed LR4 on a clean new HD / OS (Win7 Pro) computer, imported 90k + images from a 4 disk JBOD using a Library copied from the old C Drive, which was placed in My Pictures. Now I have no history (DNG) or any User (develop or import) Presets, plus
-
Hi , By using controller i am running my script ,the script is taking to OHS and OHS is routing the request to OC4J .It was working fine for the first time .i need to stop the oc4j and again bring back the oc4j server,this time OHS is routing the req
-
Error registering Process Flow Location
Hi I've installed OWB 9.0.4 and successfully registered Process Flow Location. Then i've added russian lang to Oracle Workflow Repository After that when i try to register Process Flow Location i get error: RTC-5327 Schema OWF_MGR does not contain an
-
Cancelled a file transfer from folder to desktop and lost the folder?!
Friend txt me asking for help with her mbp. She says she dragged a folder containing many photos from a destination to the desktop by mistake instead of dragging to a portable hard drive. She cancelled this transfer and now says the folder with her p
-
After OS X update loading very slow.
Hello , i'm new here - my first problems with my mb(late 2009 edition). my first problem - after i reinstalled my snow leopard(2 days ago) it was fast (15 -20 seconds to load it up ). after i updated via ( Software Update 10.6.7) it takes ages t