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

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How to Create Transaction code for a Report

Hi Gurus,
I created some reports and I wants those reports
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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?
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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
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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:
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HI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
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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?.
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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.
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Dear experts!
Now, I'm getting some issue about creating t.code for report painter in CO-PA.
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Dear Huy,
To create a tcode for report created on the KE30:
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Dear Raj,
Hope this link will help you.
http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/
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Can T-Code be created for reports which are of type'form report '.
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Hi Dutta ,
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Hi All -
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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].

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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.
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PROGRAM ZPROG4.
TABLES: *********.
DATA OKCODE(4).
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE USER_COMMAND_0100 INPUT.
CASE OKCODE.
    WHEN 'CANC'.
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ENDCASE.
ENDMODULE.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'MDATA'.
* SET TITLEBAR 'MDT'.
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If you have any doubt,feel free to ask.
Warm Regards,
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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

I have created two tables for my new report under one transport request.

Unwanted table transported
I have created two tables for my new report under one transport request.
But I only need one table and the second table I was supposed to delete.
However by mistake, with out deleting the second tableu2026 the transport request is released and moved to quality system.
how to handle this issue.
I am not sure any additional changes for this program.
Could you please suggest me an idea.
Thanks in adv

>
sam kumar wrote:
> Unwanted table transported
> I have created two tables for my new report under one transport request.
> But I only need one table and the second table I was supposed to delete.
> However by mistake, with out deleting the second tableu2026 the transport request is released and moved to quality system.
>
> how to handle this issue.
>
> I am not sure any additional changes for this program.
> Could you please suggest me an idea.
>
> Thanks in adv
Does one custom table more or less really matter? If you really want delete it, delete the table in DEV which will put it into a new transport and get that transport moved to TEST.

How to create transactoin code for a predefined variant?

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When you create the transaction in SE93 select the Program and selection screen(Report transaction) type not
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I have created a report via GRR1. Could you please tell me the detail steps how to create a t-code and assign it to the report? Thank you in advance !

Hi David,
In SE93, you can create T.Code for your report and start with Z.....
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Next you have to give Program Name, In GUI Support, you select all the 3 tick boxes.....
Then the New T.Code is created for using of your Report.
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Thanks in advance.
Best Regards,
Paddu,

Hi,
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Creating T-Code for Report in Report Painter

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