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.

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    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

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