Tcode for all reports
hi
iam new to bw , plzz help me , whats the tcode to check all activated reports in my project
Hi,
Which are all reports are available under the info provider, all reports will be availble for reporting. You dont want to check whether the query is activated or not. Only thing you have to check either data is available for reporting or not.
If you need list of queries there is two ways in my mind:
1. Goto Bex Query Designer, Open a query, goto your info provider. Under that you can get the list of queries.
2. Goto RSA1 --> Transport Connection. In Collection Mode, Select Data Flow Afterwards. Drag your info provider, under that you can get list of queries.
Regards,
Vivek V
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hi friends,
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regards,
nagarajan.jHi,
follow these steps:
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5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures
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9. expand the button to display further options
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I have created several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
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Hi All,
I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
The problem is, when I execute the report using tcode i'm getting the message as ' Report ZXXXXX does not exist ( refer to the long text ) ' ,
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I would be grateful if anyone give suggestion on this.
Thanks in Advance!!!I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
Seems you did not create transaction type "transaction with parameters" but either "program and screen" or "program and selection-screen", so did you create and activate a report named ZXXXXX ?
NB: There is no "Activation" for transaction, can you elaborate once again your requirement ?
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Hello guys !!
We have some reportes created con transaction ke30, but now we have to use different tcode for each report. How can I assign a tcode for each report that shows ke30.
Thanks !
JavierHello specialist,
I have also the same problem.
I have a lot of reports in the KE30 but because we are going to start with authorisations.
So i want to create transactions, i go to se93:
Create new transaction entering Tcode and short text. I select: program and selection screen
Then normally i enter in the program in this case: GPD5TA0H8LQWBUW7IEULVEQ5PIC
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Can anybody tell me what i am doing wrong?
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Hi all,
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TCode for EWT & report RFWT0010
Dear All,
Can you let us know the T.Code for the report RFWT0010 and T.Code for EWT Configuration.
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Thnaks & Regards,Dear,
in the SAP Standard System there is no way to change the WT settings by a simple transaction.
As You know SAP decided to release some activities to the user under the SAP menu > Accounting>Financial Accounting>Environment>Current settings
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Therefore SAP best practises don't allow to the user to change it, before testing it; so You don't have it into the current settings.
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which SAP tcode can be used to run reports to list the display for parts current source list supplier and most update infro record price?
Hi,
Check in tables,
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RSZELTTXT Texts of reporting component elements
RSZELTXREF Directory of query element references
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RSZCOMPDIR Directory of reporting components
RSZRANGE Selection specification for an element
RSZSELECT Selection properties of an element
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RSZCOMPIC Assignment reuseable component <-> InfoCube
RSZELTPRIO Priorities with element collisions
RSZELTPROP Element properties (settings)
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Thanks
Reddy -
Tcodes for Cin Reports generation
hi sap gurus
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ThanksHi,
J1I2
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J1I5
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J1IEX_P
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J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
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Make a CENVAT adjustment posting
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J1IJ
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J1INJV
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J1INREP
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J1IQ
Year-End Income Tax Depreciation Report
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J1IS
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J1IX
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J2IU
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J2I9
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J1IGA
Create additional excise entry at depot
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J2I6
Print excise registers
Assign points if useful pls
Regards,
Jigar -
Creating a tcode for form reports
Hello Experts,
I need to create a transaction code for a report created with FSI2. I took the name of the program that this report had generated and created a t-code.
My problem is that the selection screen using the t-code that I created with the one I get when executing the report with FSI0 are not the same. Output type in my view is missing.
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RE/FBR /01RFRRS01 0SAPBLNCE-10, then delete "/".
After that in SE93
D_SREPOVARI-REPORTTYPE = RE
D_SREPOVARI-EXTDREPORT = FBR01RFRRS01 0SAPBLNCE-10 -
I HAVE DEVELOPED A SMARTFORM AND ITS REPORT AND NOW I WANT TO CREATE THE TCODE FOR THIS SMARTFORM.WHAT SHOULD I DO.
Hi,
Goto SE93 and create the transaction code for that after that give the short description and select the second option for program and selection screen.
Thanks,
Shankar -
How to save a customized format and save it as default template for all reports?
Hi All,
I have a specific format to be followed for all the reports. I'm using WebI Rich Client 4.1 SP1. Can i create a template with this customized format and save to use it for all the reports in future as a default format. If so how can that be done?
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Naren Vema.Naren,
Another option is, if you want to FORCE global stylesheet for ALL users. You can update the WebIDefaultStyleSheet.css located in \SAP BusinessObjects\SAP BusinessObjects Enterprise XI 4.0\images\ folder.
Regards,
Ajay
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