How to assign transaction to report pgm

Hi friends,
Basically i am from BIW....I need ur guidance in assigning my report program to custom transaction.
My req is when i execute the cust transaction, it should ask for selection criterias for the respective prg and should give desired o/p.
pls tel me how to do this....which transaction is used ?
regards...
Balaji

In the SAP Easy Access screen type the transaction code SE93 in the command field and enter. This will take you to "maintain transaction" screen. Here you create one tcode by typing "zxxxxx" in the transaction code field and hit create. Enter some short text for your tcode. Ensure that the second radio button under start object ie "Program and Selection screen[report transaction] is selected and press enter.In the next screen type your report name in the field "program". Also select all the check boxes under "GUI support" tab. Now select save this will ask for package name. Here give the package name where you want your tcode to be stored. Next specify the change request number and press enter. You will get "Transaction code Zxxxx saved".
Now your custom tcode is ready for executing your report program.
Reward points if useful.
Regards.

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How to assign Transaction code for report program?

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I have developed a custom report. I want to associate it to a transaction code. How to do it?

Hi,
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i have to develop a report by using infoset query and also assigned transaction via se93
Report is alv-based.
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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
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