Transaction Code fro Sq01 query

Dear all,
i have created a query in Sq01 and assigned a Tr Code for the same. Now thew user i asking for extra fields to be shown in the Query When i changed the query and tried to execute the report thru Tr Code The newly added fields are not seen but when i run it thru SQ01 i see the new fields.
When i checked in SE93 it says "Transaction contains inconsistencies. Do you want to execute it anyway? "
Can any body pl tell me how to overcome this ?
with rgds
Ranjith Singh

hi,
whenevr u do som changes in sq01 ,som program will be internally generated,so u have to change the transaction again,do one thing goto system status of sq01 take program name and create tcode.
check it then.

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Transaction code for SAP query reports

Hi All,
I am trying to create transaction code for sap query report but couldn't go further.
1) Created User group in SQ03
2) Created infoset in SQ03 and assigned that to the user group
3) Created query in SQ01 using the infoset.
I executed the report in SQ01 and it is working fine.
Now I try to create a transaction code in SE93 using the steps mentioned in the following link:
Assign transaction code to SAP Query (created via SQ01)
But when try to execute the report using the transaction code, it is giving error message 'User group xxxxxx is not yet created'
Could any one advice me if I miss something? Or please help me to create this transaction code and transport to production?
Thanks in advance

HI,
based on the thread you've already mentioned:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-EXTDREPORT = Name of the Query
D_SREPOVARI-REPORT = User Group
So check if the user group is typed correct in SE93 and check also if the user group exits in the system where you are trying to run the transaction.
best regards, Christian

Transaction code thro' SAP Query for customer spefific report

hi experts,
how to create transaction code (using SE43-) for the sap query created on own??
I have created the following required for a customer specific report
1.Infoset thro sq02
2.user group thro sq03 and assigned it to infoset
3.query thro sq01 and saved it with text
earlier i have used logical database PNPCE ( relevant for PA and payroll modules reports)
using sq01 , go to basic list , selected required infotypes and fields and
then selected, SAP List viewer for viewing and i get the report.
Now my question is how to create a separate transaction code for this sap query which i created
should i use SE43( area menu maintenance and area class???_)
should i create a variant and go to SE43??
advice solicited
snr

Hello
when you excecute the query in right han side corner you can get the program name
go to se80 select program & type this name and then you can create a tcode for that prog in SE80
reward points if helpful.
the prog name will be something like : AQZZ/SAPQUERY/* " ur query name
you can search for the name also in this manner

Attach a transaction code to abap query program

Hi!
I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
program is generated from SQ01 and i also got the program name from SQ01.
Now how to attach a transaction code with the program that is generated from ABAP query and transport it to production server
successfully.
points to be rewarded .
regards
Amit

hiiii
go to
sq02 ->
Select Environment -> Query Areas..
Select Standard Area (Client specific)
(If Query does not exist in Standard Area then You will have to copy that Query From Global Area to Standard Area.)
For Coping Query From Global To standard first select that query from list.
Now select Environment-> Transports
In next screen select Copy Global to standard radio button.
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Fill Infoset and Query with corresponding names.
Now Press Execute button.Copy Log will be displayed.
Now Query exist in Global & Standard Area.
Go to SQ02 .
Select Environment -> Query Areas..
Select Standard Area (Client specific)
Select Infoset from list.
Select Download radio button
Check Overwriting allowed (only with import/upload/copy)
Remove Check for Test Run
Select Transport InfoSets and queries radio button
Click on Execute button
same way you can upload sap query..from one system to another
regards
twinkal
Fill Infoset and Query with corresponding names.

Transaction Code assignment for Query created in SQVI

Dear All,
Good morning I hope you are doing great...
Can any body help me out to assign transaction code for Query which was created through SQVI transaction.
Regards,
Murali.

Hi Murali Mohan
1>go to SQVI t code and enter your query name and press enter
2>In the menu path select Quick view--> additional functions-->Generate Program
3>After Generating the program In the menu path select Quick view--> additional functions-->Display report Name
4>Now in se38 enter the report name in Program field and execute
5>You will get the Initial Selection screen of the report . Go to Menu of System -->Status
6> Note down the Program name and Screen number
7>Go to SE93 and Create a Z tcode for the query, Enter the description and importantly you have to select the 2nd Option radio Button Program and Selection Screen (Report Transaction) and Press enter
8>In the next screen enter the Report name In Program field and enter the screen number
9>In the classification Section select Professional user Transaction
10>In GUI support section select all the options i.e SAPGUI for HTML,Java,Windows
and save
the system will ask for Package select your package if not there then select local object
now execute the Z tcode your report will run sucessfully
Regards
Vijay hebbal

Transaction Code authorization related query --- Not maintain tcode in Role

Dear All,
First of all, I have not found any specific area where I can post my problem.Then I found that the OS level expert should also have expertise in SAP basis administration.My query is as follow;
I have found a scenario where i have seen that a tcode for ex. VA03 is present in an user from SUIM. But when I tried to find out in which Role and profile it is maintained not found.
I have checked each and every Role & Profile but no where it is maintained although the user can run this tcode.
Please note that the tcode VA01 is given as example I actually found this thing for a customized tcode called ZCOA,ZINTROT,ZPROINV etc.
Please help me by giving some idea that how can they maintain this kind of authorization.
Please note that this is a USA company running SAP from 2001 & current SAP version is 4.7.
Thanks,
Suman

Hi,
Please note that the tcode VA01 is given as example I actually found this thing for a customized tcode called ZCOA,ZINTROT,ZPROINV etc.
Firstly what have you created roles or profiles to accomodate Z-tcodes. If its profile or if its roles select relevant option in tcode SUIM. Viz List transactions in roles / profiles.
Hope this helps.
Regards,
Deepak Kori

Transaction Code to AD Hoc Query

I have created an Ad Hoc Query and Given it a name and saved it.
Next Time when I wanted to execute that query I go to S_PH0_48000510 - Ad Hoc Query , select that query and press on Output to get the result. In between I have selected the setting "Start via selection screen" in Extras>Settings.
Hence I get into the selection screen and while I execute, I go to the output result.
What I am looking for is how to assign a transaction code to this query that I have created, so that I execute that transaction code I am directly into the selection screen. By means of this I can skip some of the steps like going to S_PH0_48000510 - Ad Hoc Query and then selecting the query and then the other steps.

Both the ad-hoc and the SQ01 queries create a program that can be assigned to a transaction. However, the program name that is generated contains a 2 digit code that is specific to the client you are working on. This makes it hard to run the same transaction in DEV, QAS, and PRD. Instead, create a parameter transaction that runs the START_REPORT transaction with parameters set that run the D_SREPOVARI-REPORTTYPE=AQ, D_SREPOVARI-EXTDREPORT=<sap query name in SQ01>, D_SREPOVARI-REPORT=<user groups belonging to the query>

Issue in transaction code creation for sap query report .

Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.

Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina.

Need help regarding report ( i need the transaction code copy of the query)

Hi,
I want to copy the query designer fields and those field i have to use another query for that can any one give me the transaction code for copy query
thanks
phanidhar

RSZC = to coy quer from on infoprovider to another..
HOpe it helps
Thanks for points assigned

HOW to create new transaction code in SAP

Dear All
Thanking you for your cooperation
Pls help,
how to create a new transaction code and link with the process??????????
Thanking you

Hi
you can crete Transaction code in Transaction SE93.
To create a transaction code:
Enter a transaction code (up to 20 characters).
Choose Create.
A dialog box appears. Enter a short text and choose the transaction type.
The transaction type can be as follows:
Dialog Transactions
Report Transactions
Object-Oriented Transactions
Variant Transactions
Parameter Transactions
In a report transaction, you use a transaction code to start an executable program (type 1). An executable program usually has three steps - data entry (selection screen), data processing (often using a logical database ), and data output (list).
To create a report transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and selection screen (report transaction).
When you define a report transaction, you can specify the selection screen and variant with which you want it to start.
You can also protect the report transaction against unauthorized use. To do this, enter the name of an authorization object in the corresponding field.
Dialog Transactions
In a dialog transaction, the flow of the program is determined by a sequence of screens. The screens that are called within a transaction should belong to a single ABAP program, usually a module pool (type M program).
To create a dialog transaction, use the Transaction Maintenance transaction (SE93). Once you have entered a transaction code and short description, choose transaction type Program and screen (dialog transaction).
You can create transaction codes for Custom query;s created using SQVI also
Thanks & Regards
Kishore

Can we give Transaction code for an SAP Query(SQ01)..?

Hi All,
       Can we assign an Transaction code for an SAP Query...?If yes, How..?
Waiting for your valuable replies.
Thanks and regards,
Rahul.

Hi Rahul,
               In SQ01,
go to menu path
               Query--->morefunctions -
>Display report name.
Copy this program name. then
GotoSE93 .enter a tcode name .press create.
select program and selection screen option .
enter the Program name.
Reward points if helpful.
regards,
Hemant

ABAP Query Execution via Custom Transaction Code - Not working

We have created an ABAP Query in our DEV client and we then created a transaction code to run that query. We have done this because the customer does not want anyone to have access to SQ01, SQ02 in production. This works great in DEV but we can not get it to work in production.
The ABAP Query was exported to our Prod client successfully. I say exported because you do not do direct transports with queries.
We then transported the new transaction code to run the query to production and it was successful.
However, when we run the transaction is production we get a sys dump stating it can not find the query.
We believe the problem is the TRDIR table is missing an entry for the program in production (it has an entry in DEV).
I would have thought that the export on the query would have brought in this entry -but obviously not.
Any suggestions on how we can get this entry into the production client? Did we miss a step on the export that would do this? We want to only bring over this entry - not the entire TRDIR table for obvious reasons (size (1.5 million entries, programs not ready for production, etc.).
Please help!
Thanks.
Scott

Hi,
The above solution will work if you assign the transaction in one server, If you want this will not work in quality/production boxes when transported the query..the program name will not be the same in all the servers...
For this. Do the below:
In SE93, Create a Paramter Transaction
-> Transaction = Start_report
-> In default values, give the below details:
     D_SREPOVARI-REPORTTYPE = AQ
     D_SREPOVARI-EXTDREPORT = Name of the Query
     D_SREPOVARI-REPORT = User Group
Save the transaction..Now if the program is generated with different names in the quality/proudction, this will still work..
Regards
Vijay Hebbal

Find SAP-Query from transaction code

Hi All,
I want to find the query related to transaction code.
Someone has created query and assined t-code to same.
I want to make changes in the same query but i m not getting that query.
I dont know the infoset or user who created it.
Suggest me the way to find it .
Regards,
Deepak.

Hi,
1.Goto SE93 and enter your transaction code.
2. Screen Fields :
    I. D_SREPOVARI-REPORTTYPE : should be 'AQ' in case of SQ01 queris.
    II. D_SREPOVARI-REPORT: Gives the name of the user group and query areas/environment
     for ex. D_SREPOVARI-REPORT = TEST          G
     Means user group 'TEST' from 'Global Area' i.e. 'G' stands for global area and if G is not there then user group is in 'Standard
     area'
    III. D_SREPOVARI-EXTDREPORT : Gives the name of the query.
3. Then from SQ01 select the respective area global or standard.
4. Select respective user group by clicking on 'Other User Group ' button (Ctrl + F7 ) and then you can find out the required query in that user group.
Let me know if this suffices your requirements.
Regards,
Priya Bhat

Transaction Code for Query

Hi,
I have a QUERY name:ztest,Its infoset title is ztest1 and i want the transaction code as ZQR to be assigned to it.Please let me know the steps for the same.I have to use TCODE SQ01 for it??
Please guide me with this doubt.

Thanks for all the replis,folow these steps to come up with the solution.
Create a transaction calling transaction START_REPORT with the following parameters/attributes filled :
D_SREPOVARI-REPORTTYPE= AQ "parameter indicating Abap Query
D_SREPOVARI-REPORT= 'ZGRP' "Query User group
D_SREPOVARI-EXTDREPORT= 'ZNAME' "Query name
After executing the query Goto SE38,there we find the program name of the query.Assign a tcode to it or thru SE93.
OR
Run the query .Goto tcode SE38 - copy the program name.
Open tcode se93 .Enter tcode .
Give short description
Select second radio button (Program and selection screen)
Enter program name(which is copied thru SE38).
Save .
I am closing this thread now,thanks for the help.

Need transaction code for opening Bex query designer?

Hi ALL,
Can anyone help me with the transaction code for opening Bex query designer?
Like RRMX for Bex Analyzer similarly i want for Bex query designer.
Thanks & Regards
Sameer Khan

THERE IS NO TCODE FOR QUERY DESIGNER. BUT THERE IS AN ALTERNATIVE..
OPEN BEX ANALYSER THROUGH RRMX
OPEN A QUERY
CLICK ON TOOLS-> EDIT QUERY
THIS OPENS QUERY DESIGNER AND YOU CAN USE IT NORMALLY..

Transaction Code fro Sq01 query

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