Execute selection report SDSPESTA first-transaction code v23

we are into upgradation project to ecc6
when i run the transaction V23 (SD documents blocked for billing) i am getting the information (Execute selection report SDSPESTA first)
i need to get rid of this
wt i need to do?
Regards
Anil

Just do what it says - run SDSPESTA report in SE38 (or ask an ABAPer to do it for you if you don't have access). This program updates the Overall Block status in VBUP and VBUK tables. Obviously, in your system this status is not filled in currently (possibly due to a configuration change).
Also see this thread:
V23 not pulling any data

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How to execute a report using a transaction code?

Hi team,
I am new in ABAP and I want to do a very simple report and then call this report using a transaction code.
Steps:
1) create the report (SE38)
   the report is: Z_DEMO
2) generate a transaction code for this report (SE93)
   note: the transaction code is ZDEMO
3) call the transaction generated on step 2
When I execute the report using SE38, everythig is ok and the records are inserted in my table zdemo2.
But when I call my transaction ZDEMO there is no insertion. Why?
The report ask for parameters and then fowards me to SAP's main menu.
Thanks,
Walter.
The report is:
REPORT Z_DEMO.
tables: zdemo2.
parameters:
        nombre like zdemo2-nombre,
        edad like zdemo2-edad.
data:
      begin of tabla occurs 0,
        nombre like zdemo2-nombre,
        edad like zdemo2-edad,
      end of tabla.
zdemo2-nombre = nombre.
zdemo2-edad = edad.
insert zdemo2.

Hi,
While creating the transaction for your program
1>Make sure u give the program name and screen number
2>Important thing is a option "GUI SUPPORT"
Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
Thank you.

Assigning the KE80 report to Z transaction code

Hi friends
My functional consultant has created a report in KE80 transaction code using report painter. But due to some reason we cant give the authorization for KE80 to the user. So my functional consultant told me to create a Z tcode for a perticular report. I have assigned the program name to a Z tcode. But the selection-screen is coming differently in z tcode compare to ke80. In z tcode it is showing some extra fields in selection-screen. Apart from that after running the report the output is not coming in list format it is always starting printing. But in KE80 we can see the output in list format.
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Have u copied the transaction code to a Z code or created altogther a new one?
Coz if u have created a new one, then it might be possible that the type of transaction created is different on from the needed.
Its better you copy the transaction into a Z transaction and actiavte.
Try this as this mite be the issue.
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Report Painter - Add Transaction code

Hi All;
I have created a variant of the report S_ALR_87013558 using the report painter transactions CJ1/2/3 and CJ4/5/6 (Not GRR1). The report is working fine.
I now want to attach a transaction code to the report to make executing it faster and more effective. I have searched the forum and I know that I should follow the following steps:
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text box Also Check the box Skip Initial Screen.
My problem comes into play when one considers the paramaters that I should enter at the bottom of the screen. I have tried to copy the same setting as S_ALR_87013558 but it did not work. The following also does not work :
On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say ZGrp)
Your feedback will be appreciated.
Werner

HI Psconsultant.
thanks for your reply.
1. I have included START_REPORT in transaction field.
2. Checked the SKIP INITIAL SCREEN
3. Check the INHERIT GUI ATTRIBUTES.
4. Selected Radio Button PROFESSIONAL USER TRANSACTION
5. Checked all check boxes for GUI SUPPORT.
in the Default Values
D_SREPOVARI-REPORTTYPE = RE
the problem is with D_SREPOVARI-EXTD-REPORT
if I type as KP01RPSCO_X12KST1A (without sapces) the report is not working. If I execute the t.code it says
       REPORT NAME DOES NOT EXISTS.
if i type as KP 01RPSCO_X                12KST1A (with 23 spaces) and click on SAVE button(in SE93) it throws error msg
       DO NOT USE BLANK CHARACTERS
Edited by: Mr A on Feb 19, 2010 4:39 PM

From customize report to customise transaction code

Hi,
I want to pass data from basic list (from my customize report) , when I double click, I want to call my z transaction code field and the field type is P length 8 decimals 2.and the data which i want to pass is also same data type.
hoe to do..
can anybody suggest.
thanks
n kumar

try:
1) hide your relevant fields in basic lis
2) at line selection
use fm VIEW_MAINTENANCE_CALL (-> look docu)
A.

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hi,
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thanx,

Hi,
Your question is not about SOA.
You should ask you question in an appropriate forum (Security ?) where you will have more chances to get a useful answer.
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Olivier

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Hi All,
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Hi,
Once you copied the standard report to Z report, you can MTART in selection screen like below.
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START-OF-SELECTION.
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ENDIF.
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Facing problem in select statement dump DBIF_RSQL_INVALID_RSQL CX_SY_OPEN_S
Getting Dump in the select query has more than 2000 entries
Hope this will work for you .
regards,
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Agewise Reports for Vendors - Transaction Code?

Agewise reports for Vendors are needed.
What would be the best way and the Transaction code?

Hi Bhatia,
Transaction code F.42 via Information systems > Accounting > Financial accounting > Vendor accounts > Account balances ; you may find the balances and movements for different periods by varying the reporting periods and years.
Hope this helps.
Please assign points as way to say thanks

Assigning a T-code to the report created under transaction code (SQVI)

Dear Gurus,
I have joined three tables in t-code SQVI and created the report after assigning the required fields in list or selected views.
Now I want to assign this report to a particular T-code, so that any user can access the same report without creating it in SQVI again.
Kindly let me know how can I assign the T-code to this Report.
Thanks,
Abhishek

Follow the following steps:
1. Make a transaction with parameters transaction from se93 .
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3. Check the skip intial screen checkbox
4. in the table control in the end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
(G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9 chanracters(8 char for user group,one space and then G)
D_SREPOVARI-EXTDREPORT = <QUERY NAME>
Thanks & regards
J Prakash

How to select multiple logs in Transaction Code SLG1

Hi all,
I have application log, it is working fine but i need to select multiple logs to download. it has the facility to download one log file at time. but i need to select multiple logs to download. can any one suggest or give some piece of code or information is advantageous.
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Ravi.Golla

Hi all,
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Report which shows Transaction code for each company

Hi Experts
There is a requirement for a report which must display the following
Parameters
Tcode : S_ALR_87013340
User Tcode Description Profit Center Profit Group
MEND S_ALR_87013340 XXXXXXXXX PCH00013534 PCGH232323
How can I like profit center and profit group with t codes
Regards
Piroz

Hi ,
This is more over security related question. I think you can use t-code SUIM to get that list.
Regards,
Naveen Veshala

Problems with ABAP report running with transaction code

Hi experts,
now I have a problem, that I never seen.
I have create a report with at selection-screen on value request. When the report is startet in SE38, it runs well. But when i start it with the transction I has defined, it leaves at the line
at selection-screen on value request and did not go to start-of-selection.
Is there anyone who can help me ?
Angelika

hi,
its puzzling!!!
did u debug the program???? create a break point and try it!!!
regards,
madhumitha

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

How to create Transaction code for ABAP and execution by other user

Hi All,
Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
More about authorization.
Thanks in advance.

Hello,
You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
You can authorise the users who can use your transaction:
Authorisation objects are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define roles.
Create an authorization object with transaction SU21.
An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
Add authorization fields to the authorization object created.
Assign the authorization object to the transaction using SE93.
Attach the authorization object to the role using transaction PFCG.
If you want to assign roles,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
In the user tab,you can give the user details who can use this role.
Also check this link:
http://www.*********************/r3_security/r3_security_tips.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
Very helpful guide:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
Regards,
Beejal
**Reward if answer is helpful

Execute selection report SDSPESTA first-transaction code v23

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