How to Assign T-code to a KE30 report

Hi Experts,
How can i assign t-code to ke30 COPA reports, could you plz tell me the solution step by step,
Regards

Hi,
In CHANGE mode of the report do the following:
1) Extra
2) Report Assignment
3) ADD
4) Change report type (choose transaction)
Benni

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How to modify the coding part of KE30 reports ?

How to modify the coding part of KE30 reports ,
so that I can be able to restrict report output based on sales office.
I am unable to find out the program name also.
Regards
Anubhav

>
Venkat Reddy wrote:
> Hi,
>
> If u want to know the program running for KE30 just go to SE93 and give KE30
> and click on display you can see the program running for KE30 will be SAPMKCEE.
> I think this is much simpler :-).
>
> Rather than change the standard report try to prepared your own that will be more
> comfortable since it will be complex task to achieve editing the standard program.
> Good Luck
>
> Regards
> VEnk@
>
> Edited by: Venkat Reddy on Dec 11, 2009 4:52 PM
Venkat,your answer is much simpler If the OP knows there is a tcode Se93, what if he/she does not know it??
P.S: Just a thought.
Regards.
Vishwa.

How to write the code to send the report output to the local file.

dear all,
how to write the code to send the report output to the local file.
Thanks & Regards,
Jyothi.

Hi,
Try this , it will display report and download the file as well. Just vhange the path and execute
TYPE-POOLS : SLIS.
DATA : IT_SCARR TYPE TABLE OF SCARR,
       IT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
SELECT *
FROM SCARR
INTO TABLE IT_SCARR.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
*   I_PROGRAM_NAME               =
*   I_INTERNAL_TABNAME           =
    I_STRUCTURE_NAME             = 'SCARR'
*   I_CLIENT_NEVER_DISPLAY       = 'X'
*   I_INCLNAME                   =
*   I_BYPASSING_BUFFER           =
*   I_BUFFER_ACTIVE              =
CHANGING
    CT_FIELDCAT                  = IT_FCAT
* EXCEPTIONS
*   INCONSISTENT_INTERFACE       = 1
*   PROGRAM_ERROR                = 2
*   OTHERS                       = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
*   I_INTERFACE_CHECK              = ' '
*   I_BYPASSING_BUFFER             =
*   I_BUFFER_ACTIVE                = ' '
*   I_CALLBACK_PROGRAM             = ' '
*   I_CALLBACK_PF_STATUS_SET       = ' '
*   I_CALLBACK_USER_COMMAND        = ' '
*   I_STRUCTURE_NAME               =
*   IS_LAYOUT                      =
   IT_FIELDCAT                    = IT_FCAT
*   IT_EXCLUDING                   =
*   IT_SPECIAL_GROUPS              =
*   IT_SORT                        =
*   IT_FILTER                      =
*   IS_SEL_HIDE                    =
*   I_DEFAULT                      = 'X'
*   I_SAVE                         = ' '
*   IS_VARIANT                     =
*   IT_EVENTS                      =
*   IT_EVENT_EXIT                  =
*   IS_PRINT                       =
*   IS_REPREP_ID                   =
*   I_SCREEN_START_COLUMN          = 0
*   I_SCREEN_START_LINE            = 0
*   I_SCREEN_END_COLUMN            = 0
*   I_SCREEN_END_LINE              = 0
*   IR_SALV_LIST_ADAPTER           =
*   IT_EXCEPT_QINFO                =
*   I_SUPPRESS_EMPTY_DATA          = ABAP_FALSE
* IMPORTING
*   E_EXIT_CAUSED_BY_CALLER        =
*   ES_EXIT_CAUSED_BY_USER         =
TABLES
    T_OUTTAB                       = IT_SCARR
* EXCEPTIONS
*   PROGRAM_ERROR                  = 1
*   OTHERS                         = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>GUI_DOWNLOAD
EXPORTING
*    BIN_FILESIZE              =
    FILENAME                  = 'C:\Documents and Settings\sap\Desktop\Hi.xls' " Change path
*    FILETYPE                  = 'ASC'
*    APPEND                    = SPACE
*    WRITE_FIELD_SEPARATOR     = SPACE
*    HEADER                    = '00'
*    TRUNC_TRAILING_BLANKS     = SPACE
*    WRITE_LF                  = 'X'
*    COL_SELECT                = SPACE
*    COL_SELECT_MASK           = SPACE
*    DAT_MODE                  = SPACE
*    CONFIRM_OVERWRITE         = SPACE
*    NO_AUTH_CHECK             = SPACE
*    CODEPAGE                  = SPACE
*    IGNORE_CERR               = ABAP_TRUE
*    REPLACEMENT               = '#'
*    WRITE_BOM                 = SPACE
*    TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
*    FILELENGTH                =
CHANGING
    DATA_TAB                  = IT_SCARR
* EXCEPTIONS
*    FILE_WRITE_ERROR          = 1
*    NO_BATCH                  = 2
*    GUI_REFUSE_FILETRANSFER   = 3
*    INVALID_TYPE              = 4
*    NO_AUTHORITY              = 5
*    UNKNOWN_ERROR             = 6
*    HEADER_NOT_ALLOWED        = 7
*    SEPARATOR_NOT_ALLOWED     = 8
*    FILESIZE_NOT_ALLOWED      = 9
*    HEADER_TOO_LONG           = 10
*    DP_ERROR_CREATE           = 11
*    DP_ERROR_SEND             = 12
*    DP_ERROR_WRITE            = 13
*    UNKNOWN_DP_ERROR          = 14
*    ACCESS_DENIED             = 15
*    DP_OUT_OF_MEMORY          = 16
*    DISK_FULL                 = 17
*    DP_TIMEOUT                = 18
*    FILE_NOT_FOUND            = 19
*    DATAPROVIDER_EXCEPTION    = 20
*    CONTROL_FLUSH_ERROR       = 21
*    NOT_SUPPORTED_BY_GUI      = 22
*    ERROR_NO_GUI              = 23
*    others                    = 24
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>EXECUTE
EXPORTING
    DOCUMENT               = 'C:\Documents and Settings\sap\Desktop\Hi.xls' "Change path
*    APPLICATION            =
*    PARAMETER              =
*    DEFAULT_DIRECTORY      =
*    MAXIMIZED              =
*    MINIMIZED              =
*    SYNCHRONOUS            =
*    OPERATION              = 'OPEN'
* EXCEPTIONS
*    CNTL_ERROR             = 1
*    ERROR_NO_GUI           = 2
*    BAD_PARAMETER          = 3
*    FILE_NOT_FOUND         = 4
*    PATH_NOT_FOUND         = 5
*    FILE_EXTENSION_UNKNOWN = 6
*    ERROR_EXECUTE_FAILED   = 7
*    SYNCHRONOUS_FAILED     = 8
*    NOT_SUPPORTED_BY_GUI   = 9
*    others                 = 10
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

How to Assign T-code to a ZTable

Hi All
I have a requirement to assign a T-code for an ZTable. Please let me know how to assign a transaction code to Ztable.
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How to assign FCT code to a field in module pool programming?

Hi All,
I have two fields on the screen. One is I/O field other is text field.
suppose i enter country code in I/O field i should get the name of country in text field. I want to assign fct code to I/O field.
But in attribute popup it's not allowing to assign fct to the field.
Please Help.
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Mohammed Quddus.

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How to assign transaction code to a ABAP program?

Hi,
Need help in assigning transaction code to a ABAP program. Any method that will do the job?

>
sainath raj wrote:
> hi
> within my knowledge
> Any ABAP program can have its own transaction code if and only if it is of type 'MODULE POOL' .
> An EXECUTABLE program cannot have a transaction code.
>
> So try with this .
> 1) Go to the attributes of the program and change the program as type module pool
> 2) then execute transaction SE93.
> 3) give the appropriate program name and assign a transaction code as ur wish.
Well Sainath,
What u said is not correct, an executable report can have a transaction code, difference between module pool and executable program is that u neccesarily need to have a tcode for module pool but that doesn't mean that only module pool can have tcode.
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Hi,
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Press create button..
Enter the short description..
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Press Enter..
Give the program name..
Remove the Selection screen "1000" if you want.
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Dear expert,
Would like to seek for advice for the step to assign the T-code to report painter.
Kindly advise.
Thank you.
Regards,
Karen
Moderator: Please, search SDN

Hi
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Financial Accounting (New)-Financial Accounting Global Settings (New)-General Ledger Accounting (New)-Master Data-G/L Accounts-Preparations-Revise Chart of Accounts,Edit Chart of Accounts List,Assign Company Code to Chart of Accounts,Define Account Group,Define Retained Earnings Account
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How to Assign T-code to a KE30 report

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