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.
For EWT we dont want to go every time in SPRO,etc....let us know the TCODE so that we can directly open the EWT configuration area and do the settings.
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
Ather activities, as for example the WT functionality, that is linked to fiscal requirements, has to be tested before releasing it into the production System.
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.
If You strictly need Your user to do this activity, my suggestion could be to create an user profile by PFCG, and give to the user the possibility to run for example transaction sm31, to change for example the table V_T059PI content.
I hope this helps You.
Mauri

Similar Messages

How to create a z-tcode for a report in FSI3 transaction

hi friends,
i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.
regards,
nagarajan.j

Hi,
follow these steps:
1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)
2. choose to add a new entry
3. in the popup, choose to add a new report
4. select "Drilldown"
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
6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3
7. finally choose a report, and optionally a variant.
8. you'll return to the screen "Transaction code for reports" (same as in step 4)
9. expand the button to display further options
10. optionally, specify a custom transaction code and/or description
11. accept all popups. This will create the transaction
12. finally, exit and don't save the area menu
I hope this helps. Kind regards,
Alvaro

New Tcodes for COPA Reports from KE31

Hi All.
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.
I will be thankful.

Hi,
Get the generated name of ur program from ur tcode.
Then goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
JAGADISH

Tcodes for COPA Reports

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 ) ' ,
even the report existing the system.
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 ?
Regards,
Raymond

Tcode for ke30 report

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 !
Javier

Hello 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
And i save and it works, But now it is not the case.
Can anybody tell me what i am doing wrong?
Thanks,

Tcodes for Cin Reports generation

hi sap gurus
where i need generate these Report RG1, ER1,ER5,ER6,RG23A part1,2,Rg23c part1,2 and RG23D,Monthly CENVAT Return - 57AE,Service Tax Return - Halfyearly - ST3,TDS Consolidated statement - Form 27A,TDS Return - Quarterly - 26Q,FBT Qarterly Return - IR420,Monthly Sales Tax Return - VAT & CST,Service Tax Register / Return,Sales Tax Register in SAP what is TCodes for for this Reports. plz send me ur inputs it is Urjent to me.
Thanks

Hi,
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
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.
Thank you

Hi.Check value for Screen field(as for me Screen field=D_SREPOVARI-EXTDREPORT) in SE93 for your Tcode. It'd be exact like Tech Name of report. You can check this name in FSI2. Chose report(double click),then Extract-Report Assignment -Tech name on.Copy Sender Report, e.g.
RE/FBR /01RFRRS01 0SAPBLNCE-10, then delete "/".
After that in SE93
D_SREPOVARI-REPORTTYPE = RE
D_SREPOVARI-EXTDREPORT = FBR01RFRRS01 0SAPBLNCE-10

TCODE FOR A REPORT

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

Tcode for SAP report??

Dear All,
Can you pls tellme the transaction code to see selective reports.
I know that SAP1 shows all the reports. However I am seeking for TCODE that can give us option to see our selected/desired report.
for example: I want to see report RHRLAT0.
I appreciate your time.
Thankyou
Sambal

Hello,
I am not aware of anywhere from the welcome screen in SAP that you can enter the report name and have it execute. You can use the suggestion previously mentioned to display the technical names of the menu options, and these are the transaction codes, which in turn are associated with the execution of the report.
Of course executing from SE38 or SA38 is also possible, but discouraged in productive environments.
If you know the name of the report and do not know the transaction code, you can use the option mentioned previously referring to SE80.
The last means that I know of is to use either SE93 or using SM30 look at the table TSTC.
Either of these will give you the option of entering the report name and then upon execution you will be able to see if there is an assigned transaction code. This you can then use in the initial secret (in the transaction code field) or create a favorite by intreating the transaction code into the favorites directly.
Hope this helps.

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

Tcode for run reports

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,
RSZELTDIR Directory of the reporting component elements
RSZELTTXT Texts of reporting component elements
RSZELTXREF Directory of query element references
RSRREPDIR Directory of all reports (Query GENUNIID)
RSZCOMPDIR Directory of reporting components
RSZRANGE Selection specification for an element
RSZSELECT Selection properties of an element
RSZELTDIR Directory of the reporting component elements
RSZCOMPIC Assignment reuseable component <-> InfoCube
RSZELTPRIO Priorities with element collisions
RSZELTPROP Element properties (settings)
RSZELTATTR Attribute selection per dimension element
RSZCALC Definition of a formula element
RSZCEL Query Designer: Directory of Cells
RSZGLOBV Global Variables in Reporting
Thanks
Reddy

Creating Tcode for COPA(KE30) report

Hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakar

Hi,
Try to create custom t-code for KE30report using transaction with Variant.
go to t-code SHD0 and create a transaction variant for the t-code KE30..
and next go to se93> select transaction with Variant> enter transaction and transaction variant and
-->save and activate..
Prabhudas

Tcode creation for COPA report

hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakar

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0d25067-1cbe-2b10-3fb1-a18488de5e2c
Regards,
Ravi

SPECS for z-reports

hi
can anyone provide me with realtime specs for z reports.
like the requirement of the client related to SD module.
I possible giv me the code also.
and one more thing. where do we run the report after created.
kindly help
regs
sridhar

Dear Sridhar,
and one more thing. where do we run the report after created.
You would assign a TCode for the report and possibly add it in the user menu. Hence, you can run the report either with transction code or from user menu.
can anyone provide me with realtime specs for z reports.
Functional specification: The Functional Specification is a comprehensive document created after the Software Requirements Document. It provides more details on selected items originally described in the Software Requirements Template. Elsewhre organizations combine these two documents into a single document.
Functional specs is like a templeate document, hence it will be same whether it is AR or AP or CCA. Basically functional specs is a document which explains the requirements with technical details, so that technical consultant or any other person can read and understand what is the background of the report or an extension done in SAP.
The Functional Specification describes the features of the desired functinality. It describes the product's features as seen by the stake holders,and contains the technical information and the data needed for the design and developement.
The functional specs should have the following details:
Background: Information why this report is required and Business process involved in that.
Selection Parameters: This should what fields should be selection fields, which are optional and which are mandatory etc.
Layout of the report: What information is required in the output of the report. This should also indicate the technical names - Table and field names from where the data needs to be fetched.
Detailed Description: This should explain the logic of the report - what calculations needs to be done etc.
The Functional Specification defines what the functionality will be of a particulat area that is to be precise a transaction in SAP terminology.
It also contains the data regarding change history, if any.
Functional Spec is mainly prepared for the purpose of developing the new reports (this happens only when SAP standard report not achieve the client purpose) using the ABAP Program. for ABAPers you need to give the details of the Tables , Fields and the logic how to pick the value and get the report.
Visit the following links:
http://www.sap-img.com/general/what-are-functional-specification-in-sap.htm
http://www.epri.com/eprisoftware/processguide/funcspec.html
Functional Specs
Functional Specs
Reg:Functional Specs
Education cess
Education cess
I possible giv me the code also.
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Tables:
http://www.erpgenie.com/abap/tables.htm
Code:
TABLES: KNA1,VBAK,VBAP.
TYPE-POOLS: SLIS.
SELECT-OPTIONS: CUST FOR KNA1-KUNNR.
DATA: BEGIN OF ITAB OCCURS 0,
KUNNR LIKE KNA1-KUNNR,
NAME LIKE KNA1-NAME1,
LAND1 LIKE KNA1-LAND1,
END OF ITAB.
DATA: BEGIN OF JTAB OCCURS 0,
VBELN LIKE VBAK-VBELN,
NETWR LIKE VBAK-NETWR,
END OF JTAB.
DATA: BEGIN OF KTAB OCCURS 0,
POSNR LIKE VBAP-POSNR,
MATNR LIKE VBAP-MATNR,
END OF KTAB.
DATA: REPID LIKE SY-REPID,
*INTERNAL TABLE AND STRUCTURE.
*SLIS_T_FIELDCAT_ALV IS AN INTERNAL TABLE.
*SLIS_FIELDCAT_ALV IS AN STRUCTURE.
F_KNA11 TYPE SLIS_T_FIELDCAT_ALV,
F_KNA1 TYPE SLIS_FIELDCAT_ALV,
F_VBAK1 TYPE SLIS_T_FIELDCAT_ALV,
F_VBAK TYPE SLIS_FIELDCAT_ALV,
F_VBAP1 TYPE SLIS_T_FIELDCAT_ALV,
F_VBAP TYPE SLIS_FIELDCAT_ALV,
I_EVENTS TYPE SLIS_T_EVENT,
S_EVENTS TYPE SLIS_ALV_EVENT.
PERFORM GET-VAL.
REPID = SY-REPID.
SELECT KUNNR NAME1 LAND1 FROM KNA1 INTO TABLE ITAB WHERE KUNNR IN
CUST
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = REPID
IT_FIELDCAT = F_KNA11
IT_EVENTS = I_EVENTS
TABLES
T_OUTTAB = ITAB.
GET VAL
FORM GET-VAL.
F_KNA1-FIELDNAME = 'KUNNR'.
F_KNA1-REF_TABNAME = 'KNA1'.
F_KNA1-REF_FIELDNAME = 'KUNNR'.
APPEND F_KNA1 TO F_KNA11.
F_KNA1-FIELDNAME = 'NAME'.
F_KNA1-REF_TABNAME = 'KNA1'.
F_KNA1-REF_FIELDNAME = 'NAME1'.
APPEND F_KNA1 TO F_KNA11.
F_KNA1-FIELDNAME = 'LAND1'.
F_KNA1-REF_TABNAME = 'KNA1'.
F_KNA1-REF_FIELDNAME = 'LAND1'.
APPEND F_KNA1 TO F_KNA11.
F_VBAK-FIELDNAME = 'VBELN'.
F_VBAK-REF_TABNAME = 'VBAK'.
F_VBAK-REF_FIELDNAME = 'VBELN'.
APPEND F_VBAK TO F_VBAK1.
F_VBAK-FIELDNAME = 'NETWR'.
F_VBAK-REF_TABNAME = 'VBAK'.
F_VBAK-REF_FIELDNAME = 'NETWR'.
F_VBAK-DO_SUM = 'X'.
APPEND F_VBAK TO F_VBAK1.
F_VBAP-FIELDNAME = 'POSNR'.
F_VBAP-REF_TABNAME = 'VBAP'.
F_VBAP-REF_FIELDNAME = 'POSNR'.
APPEND F_VBAP TO F_VBAP1.
F_VBAP-FIELDNAME = 'MATNR'.
F_VBAP-REF_TABNAME = 'VBAP'.
F_VBAP-REF_FIELDNAME = 'MATNR'.
APPEND F_VBAP TO F_VBAP1.
S_EVENTS-NAME = 'USER_COMMAND'.
S_EVENTS-FORM = 'VAL'.
APPEND S_EVENTS TO I_EVENTS.
ENDFORM.
FORM VAL USING USER_COMMAND LIKE SY-UCOMM SEL TYPE SLIS_SELFIELD.
DATA: CUS(10) TYPE N,
SALNO(10) TYPE N,
MAT(10) TYPE C.
display lists
IF SEL-FIELDNAME = 'KUNNR'.
CUS = SEL-VALUE.
SELECT VBELN NETWR FROM VBAK INTO TABLE JTAB WHERE KUNNR = CUS.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = REPID
IT_FIELDCAT = F_VBAK1
IT_EVENTS = I_EVENTS
TABLES
T_OUTTAB = JTAB.
ENDIF.
IF SEL-FIELDNAME = 'VBELN'.
SALNO = SEL-VALUE.
SELECT POSNR MATNR FROM VBAP INTO TABLE KTAB WHERE VBELN = SALNO.
CALL FUNCTION 'REUSE_ALV_POPUP_TO_SELECT'
EXPORTING
I_TITLE = ' ITEM DETAILS'
I_TABNAME = VBAP
IT_FIELDCAT = F_VBAP1
I_CALLBACK_PROGRAM = REPID
IMPORTING
ES_SELFIELD = SEL
TABLES
T_OUTTAB = KTAB.
ENDIF.
IF SEL-FIELDNAME = 'MATNR'.
MAT = SEL-VALUE.
SET PARAMETER ID 'MAT' FIELD MAT.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
ENDIF.
ENDFORM.
Grid Display ***************
TYPE-POOLS: SLIS.
TABLES: KNA1.
*DATA: ITAB TYPE STANDARD TABLE OF ZJKNA1 WITH HEADER LINE.
DATA: BEGIN OF ITAB OCCURS 0,
KUNNR TYPE KUNNR,
NAME1 TYPE KNA1-NAME1,
END OF ITAB.
DATA: JTAB LIKE ITAB OCCURS 0 WITH HEADER LINE.
DATA: IT_TOP TYPE SLIS_T_LISTHEADER.
DATA: W_TOP TYPE SLIS_LISTHEADER.
DATA: IT_EVENT TYPE SLIS_T_EVENT.
DATA: W_EVENT TYPE SLIS_ALV_EVENT.
W_EVENT-NAME = 'TOP_OF_PAGE'.
W_EVENT-FORM = 'TOPS'.
APPEND W_EVENT TO IT_EVENT.
W_EVENT-NAME = 'USER_COMMAND'.
W_EVENT-FORM = 'UCOM'.
APPEND W_EVENT TO IT_EVENT.
DATA: S_LAYOUT TYPE SLIS_LAYOUT_ALV.
*S_LAYOUT-NO_VLINE = 'X'.
S_LAYOUT-ZEBRA = 'X'.
S_LAYOUT-NO_COLHEAD = ''.
S_LAYOUT-TOTALS_ONLY = 'TL'.
DATA: IT_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA: W_LISTHEADER TYPE SLIS_LISTHEADER.
W_LISTHEADER-TYP = 'H'.
W_LISTHEADER-KEY = 'THIS IS LIST'.
APPEND W_LISTHEADER TO IT_LISTHEADER.
DATA: IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: W_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
W_FIELDCAT-COL_POS = 1.
W_FIELDCAT-FIELDNAME = 'KUNNR'.
W_FIELDCAT-TABNAME = 'ITAB'.
W_FIELDCAT-SELTEXT_M = 'CUST. NO'.
W_FIELDCAT-HOTSPOT = 'X'.
APPEND W_FIELDCAT TO IT_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 2.
W_FIELDCAT-FIELDNAME = 'NAME1'.
W_FIELDCAT-TABNAME = 'ITAB'.
W_FIELDCAT-SELTEXT_M = 'CUST. NAME'.
W_FIELDCAT-OUTPUTLEN = 30.
APPEND W_FIELDCAT TO IT_FIELDCAT.
CLEAR W_FIELDCAT.
SELECT KUNNR NAME1 FROM KNA1 INTO CORRESPONDING FIELDS OF TABLE ITAB
UP TO 50 ROWS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = W_LISTHEADER
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = 'ENJOY.BMP'
I_GRID_TITLE = 'THIS IS MY FIRST ALV REPORT'
I_GRID_SETTINGS = W_LISTHEADER
IS_LAYOUT = S_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = IT_EVENT
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
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB
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.
**& Form TOPS
text
--> p1 text
<-- p2 text
FORM TOPS .
REFRESH IT_TOP.
W_TOP-TYP = 'H'.
*W_TOP-KEY = 'JAGAN'.
W_TOP-INFO = 'THIS IS SAMPLE HEADER'.
APPEND W_TOP TO IT_TOP.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_TOP
I_LOGO = 'IDLOGO1'
I_END_OF_LIST_GRID =
ENDFORM. " TOPS
*& Form UCOM
text
--> p1 text
<-- p2 text
FORM UCOM USING USER_COMMAND LIKE SY-UCOMM SEL TYPE SLIS_SELFIELD.
DATA: CUS(10) TYPE N VALUE '0000000000'.
CUS = SEL-VALUE.
REFRESH ITAB.
SELECT KUNNR NAME1 FROM KNA1 INTO TABLE ITAB WHERE KUNNR = CUS.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IT_FIELDCAT = IT_FIELDCAT
IT_EVENTS = IT_EVENTS
TABLES
T_OUTTAB = ITAB.
ENDFORM. " UCOM
Regards,
Naveen.

Transaction code for COPA reports from KE31

Hi All.
I have create 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.
I will be thankful.

Ideally its best for an ABAP Developer to do this... You should be able to do this using SE93
Enter the Program name SAPMKCEE, and Screen 5000.
Cheers.

TCode for EWT & report RFWT0010

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