T-code for reports
Hello,
We have
OARP - AA reports
KSBB- CCA reports
What are the other t-codes for AR,AP,GL, etc reports
Hi,
There are a lot of reports for all the modules in SAP, so try this t.code SAP1. This will open a report selection easy access screen, so you can go module wise reports here.
Similar Messages
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Hi All,
I am new to SAP area. I have created ABAP program (Report and variant) which generate list of materials. User would like to run whenever they want and have little knowledge of SAP. So I would like to provide Transaction code for this report to user. Can anyone let me know how to create transaction code for report. Also suggest, if any other option available to provide the same to user.Hi Yogesh,
Just as an option, you necessarily dont need to create a transaction so that the user can run the report. You can include the report in the menu for the user within his role to which he is assigned.
Hence on SAP easy access screen when he logs in, the user would be able to see the report all he needs to do is double click.
Just an option for you.
Regards,
Aditya
p.s. Transaction for role maintenance is PFCG .... refer to your basis consultant for more information -
Hello,
In Administration -> Setup -> Business Partners -> Countries there is a field called 'Code for Reports'. Does anyone know what this field is for? I thought it was for possibly putting in a different variation of the country code, e.g UK instead of GB to be displayed on printouts however it is not being displayed when i print preview/print.
Any advice is appreciated.
Many thanks,
KateHi Gordon,
I've tried displaying code on the print layout too but this does not get pulled through either. I would like to use the 'code for reports' field to display 'UAE' instead of 'AE'. 'AE' is the default country code for United Arab Emirates which cannot be changed however the users would like to see 'UAE' instead.
Kind regards,
Kate -
Assign Transaction Code for Report Painter generated program
I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
Can you please guide me on how to handle this problemhttp://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
Found my answer in the above link -
T-code for Report painter.
Hi
can anyone tell me, Is there any transaction code for report painter or it is an external tool.??
Thanks
UtpalHi,
Please check this transaction codes.
GR31/32/33 - Create/Change/Display Report
GR51/52/53 - Create/Change/Display Report Group
Regards,
Ferry Lianto -
Create t.code for report painter in CO-PA
Dear experts!
Now, I'm getting some issue about creating t.code for report painter in CO-PA.
Really, I don't know to create t.code for report painter that is created and run in t.code KE30.
Help me to solve the issue!
Best regards, HuyDear Huy,
To create a tcode for report created on the KE30:
1 - Get the parameters from your Z report, on table TKEB2 (on field REPID)
2 - On the SE93 create your tcode with option "Transaction with parameters"
2.1 - On the field "Transaction" fill with START_REPORT
2.2 - Choose the option "Skip inicial screen" and "Inherit GUI attibutes"
2.3 - On "Default Values" use the follow parameters:
D_SREPOVARI-REPORTTYPE <RE>
D_SREPOVARI-REPORT <NULL>
D_SREPOVARI-EXTDREPORT <APPCLASS SUBCLASS+TABNAME REPID>
*This information you got in table TKEB2, eg:
KE 01CE1CPFL ZDREB01
I hope the information has been useful,
Regards,
Melina -
Create T.Code for Report painter- report (GRR1)
Hi Experts,
I have created report in report painter( T.code - GRR1) using 1vk library, now i want to have a transaction code for my new report.
So, How can i create a T.code for customized report in GRR1.
Thanks
RajDear Raj,
Hope this link will help you.
http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/
Thanks and regards
Praveen.J -
Custom T codes for Report painter in FI
Hi All -
I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
1. How to create tcodes for report painter report
2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
Thanks in advance.
Rds,
KHi,
Following are the Answers to your Queries.
1. 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].
2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
Hope this helps.
Regards,
Chandravadan -
Code for report for "Serbia Montenegro"
Hi,
I need to create a new country from business partner master data for "Serbia - Montenegro". I create one ... but I don't know the "Code For Report" of "Serbia - Montenegro"
http://i1.tinypic.com/nd28np.gif
http://i1.tinypic.com/nd26ux.gif
Thank you for attention.Have you got news ?
I'm not a SAP BP for B/1.
Regards.
>Sorry, but I didn't want to open the GIFs...
>Re your question: OK, then I have no clue.
>I propose to ask that question in the SAP Business One >Forum in the Channel Partner Solution Network (CPSN) - >unless you get an answer soon. -
Hi ,
Please let me know the t code for report designer.
Regards
siddarthaHi
There is no direct Tcode to Query Designer / Report Designer .. You need to go Start -- Programs -- Bex
You can use Tcode RRMX to reach Query Analyzer. -
T. code for report (Report to Monitor Credit Limit Vs Outstanding)
Please send me in ECC 6.0 T. code for report (Report to Monitor Credit Limit Vs Outstanding)
Try any of these report using se38 for credit limit check.
RFDKLI30 Credit Limit Overvie
RFDKLI40 Credit Overview
RFDKLI41 Credit Master Sheet (complete details)
RFDKLIAB Display Changes to Credit Management
RFDKLI43 Credit Management: Master Data List (credit exposure limit)
anya -
Creation of Transaction code for Reports created in FGI1.
Hi all,
We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
Appreciate your suggestion at the earliest.
Thanks
DasaHi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
Transaction code for Report painter
Hi Experts,
I have created reports using Report Painter (GRR1).
I want to create Transaction code (TCODE) for reports which was done using Report painter.
Could you please help me how to do this.
Thanks in Advance
Regards
BujjiYou can follow following steps :
1) goto SE93 -> ENter a name for tcode
2)Define the Transaction Code as a Parameter Transaction
3)in the default values for selection-screen block enter the Transaction as 'START_REPORT' .
4)Check skip initial screen , inherit GUI attribute
5)In the default values ->name of screen field, use F4 help to select D_SREPOVARI-REPORTTYPE
6) Against this field ,in the value column Enter 'RW' .
7) again in next row of name of screen field select D_SREPOVARI-REPORT
8) as in step 6 ,enter the name of your report Group to which you haev assigned your Report.
Save and test the TCode.
This should resolve your problem. -
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 patilHi
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 -
How to assign Transaction code for report program?
All,
I have developed a custom report. I want to associate it to a transaction code. How to do it?Hi,
Please follow the steps for creating a transaction for report..
GOTO SE93
Give the transaction code.
Press create button..
Enter the short description..
Choose the radio button which says "Program and selection screen(report transaction)".
Press Enter..
Give the program name..
Remove the Selection screen "1000" if you want.
Save the transaction code..
Regards
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