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.
Similar Messages
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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.
Please give some idea to solve this issue.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.
Hope it helps.
Regards,
Mansi. -
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. -
Generate report for displaying transaction codes role wise
hi,
i want to generate a consolidated report in which all transactions codes are displayed role wise.In TR SUIM the report is generated using one role at a time.i want an option where i can fill the require roles and get the consolidated reports.is it possible.please help..
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.
Regards,
Olivier -
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 -
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.
WernerHI 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 program to know the transaction code
Hi all,
How to see/know the transaction code from SE38? or any other methods to know if we know only program name not known t.code?
early reply highly appriciated/awarded.
SomaHi Soma:
Refer to this website
http://www.easymarketplace.de/transactions.php
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
Hi,
I have seen that in projects, there are customised T codes for standard transaction. My questions are:
1) what is the need for the customised T code (z tcode), when standard is available in system.If the purpose is to modify screens, then one can use screen exits and run standard t codes only. Can somebody explain with a business scenario for SD module regarding the need for customised T codes?
2) Do customised tarnsactions are made to control authorisations . If yes, then why the need when the authorisation can be controlled in standard T codes ?
3) Is making a customised T code same as making an area menu ?
4) How the customised T code is made. What is the user exit availiable etc ? what functional specs do a functional consultant needs to give.
regdswhat is the need for the customised T code (z tcode),
When the standard TCode does not address the requirement, we have to go for zee tcode
Do customised tarnsactions are made to control authorisations
Yes while creating any zee TCodes, most probably, you would be copying the standard program. So based on that object, authorization can be controlled
How the customised T code is made
With the help of ABAPer
What is the user exit availiable etc
Certain requirements cannot be addressed through standard copy controls. So in that case, you have to apply user exit. For example, in sale orders, let us assume, your requirement is schedule line cannot be pre dated by end user, you have to go for user exit.
thanks
G. Lakshmipathi -
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,
AbhishekFollow the following steps:
1. Make a transaction with parameters transaction from se93 .
2. Put START_REPORT in the transaction
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 -
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
PirozHi ,
This is more over security related question. I think you can use t-code SUIM to get that list.
Regards,
Naveen Veshala -
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
AnilJust 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 -
Performance tuning of a customised Transaction Code which for interface
Hii All ,
I am new to performance tuning please guide me How to do performance tuning of Custom T-code through I am aware of all T-codes for performance tuning.
Please guide hoe to do it and what are basic need to before to start Performance tuning ?
Thanks
ABAP Pro
Moderator message: Please Read before Posting in the Performance and Tuning Forum
Locked by: Thomas Zloch on Jun 7, 2011 9:37 AMI recommend :
1. use SQL tracing with DBMS_MONITOR and then TKPROF on raw SQL trace file
2. call the function as it used in your production environment
See good examples in http://www.oracle-base.com/articles/10g/SQLTrace10046TrcsessAndTkprof10g.php (just refer to DBMS_MONITOR examples and TKPROF).
Note that SQL trace will only trace SQL and not PL/SQL. If SQL elapsed time does not match function call elapsed time close enough, you need to use DBMS_PROFILER to know where PL/SQL non SQL code elapsed time is used.
I don't recommend using EXPLAIN PLAN because it has known limitations http://docs.oracle.com/cd/E11882_01/server.112/e16638/ex_plan.htm#PFGRF94673 (others have said "EXPLAIN PLAN lies" - you can google for this expression ....).
Edited by: P. Forstmann on 10 févr. 2012 19:44 -
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 ?
Angelikahi,
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 advanceHI,
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 -
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 GoelHi,
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
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