Transaction code usage report

Dear All,
Can you please guide us how to take the below details from the SAP system..
1. List of Person who has used the SAP system
2. The transaction code used of each of those above person ..
and vis vers
regards
Vimal pathak

Hi,
You can use st03 transaction profile option to get the details of all the users to get the details. There is no specific detail which gives you this but you can get all the info here and organize.
There are many posts in the forum regarding your query, please make a search before posting.
Regards,
Vamshi.

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Transaction code for report

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

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 problem

http://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
Found my answer in the above link

Getting the Transaction/Transaction Code Usage data

Hello, I wonder if anyone could help me?
The requirement given by the client calls for a report that displays the usage of a transaction code, specifically the following:
1. given the transaction code, the date/time it was last used and the user who used it;
2. given a key date (default current), the list of transaction codes used in the last three months, the user who last used it, also with date and time.
I have looked at the tcode ST03, but it only gives me the list of transaction codes and users who accessed the transaction code. I need the access date and time in order to meet the requirement.
Thanks in advance. Ü

chk this from other thread
also chk the structure MYLIST for the required informatiuon
report abc.
DATA : MYLIST LIKE UINFO OCCURS 0 WITH HEADER LINE.
PARAMETERS : TCODE LIKE TSTC-TCODE.
CALL FUNCTION 'TH_USER_LIST'
TABLES
LIST = MYLIST.
LOOP AT MYLIST WHERE TCODE = TCODE.
WRITE : / MYLIST-BNAME , MYLIST-TCODE.
ENDLOOP.

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
Dasa

Hi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan

How to find Transaction code from Report/program name ?

Dear all,
How to find Transaction code if i know Report/program name ?

Hi,
In se 38 when u open ur program,in the application toolbar u have a button beside the where-used list button as display object list.on clicking this button,a window will be opened at the left most corner for repository browser,in this u can find any tranasctions,fileds,screens,dictionary structures defined for the program.
if any transaction is created for the program u can find it under the transaction folder.
revert back for further queries.
Regards,
Sravanthi

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
Bujji

You 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.

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

How to assign transaction code to report group.

hi experts,
i used report painter to create some reports and assign these reports to a report group, i want to assign a transaction code to the report group, how can i do that? hunger for your adivces, thanks a lot!!

Hi Liu,
when you change an area menu, you can add transactions that launch ABAP/4 reports, Query lists or report writer's. You can use it for your purpose:
1. Enter transaction SE43 and change a Z* area menu (no matter which one, you will not change it in the end)
2. Click on "Add entry as subnode" or "Add entry at the same level" (no matter which one of them)
3. When SAP shows the popup "Add new entries", click on "Add report"
4. On the next popup, click on radio-button "Report Writer". Then you will be asked foe the code of the report group.
5. Then save, and... that's it! SAP will automatically create a transaction for the report group
6. Now you can cancel the changing of the area menu
I hope this helps. Best regards,
Alvaro

Transaction Codes for Report Painter Reports

Hi,
Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
Also is there somthing to be taken care while getting the same transported to another client.
Thanks & Regards,
Ankur Goel

Hi,
Thanks for response.
Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
let me give example:
a) I created the Library, Report Group & Report in my Developement Client.
b) Using SE93 i assigned the program name of the Report to transaction code.
c) Got the Library, Report Group, Report & T.code transported to Quality Client.
d) Executed the transaction code in QAS which gave me error.
Reason identified:
a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
Thanks & Regards,
Ankur Goel

Creating a transaction code for Report Painter

Hi all,
I made a report using Report Painter and I need to create a transaction code for the report. Is there a way to create it in Report Painter or I have to do it with transaction SE93?
Thanks is advance,
Susanna
Edited by: Susanna Gill on Sep 10, 2008 10:08 PM

Simple,
Go To Se93
Give the Ztcode and press create
select the last option (Transaction With parameters)
In the next screen give transaction as START_REPORT
Check the three GUI check boxes
In the default values below give the following
D_SREPOVARI-REPORTTYPE :RW
D_SREPOVARI-REPORT :(Your Report Group)
and you are done.

Attaching a Transaction Code to Report Painter Report

Hi All
After creating a report painter report in GRR2 ... I tried to attach it to a transaction code in SE93...
But am not able to do so?
Is this possible and if so how is it done?
Thank you
Rukshana

I assume that you were copying the report/program from one environment to the next? DEV->QA->PRD
Using the Elias' example above, for program name, ensure that the last portion of it coincides with the environment in which you are executing the transaction code.
GP4FGHMLN5Z2Q5MDAN2A89TGV1K010.
Notice the '010'? Is that the client number for the environment in which you wish to run this program?
If your PRD environment is for example, client 100, then you will need to change the t-code to point appropriately to the program for that client. In this case (using my example), the program name to be referenced by the t-code would be:
GP4FGHMLN5Z2Q5MDAN2A89TGV1K100.
Try that out. If all else fails, if you have access to t-code SE38, search for your program name (except for the last portion, etc.) with a wildcard (*). If you find the program, run it to make sure that this is what you were expecting. Now that you have the correct program name, use that in SE93 for your t-code.

Transaction code: Drill Reporting

we have created the report by drill down reporting.
how to assign the transaction code to drill down report?
can we display in standard information system?

Hi SAPFM,
In the T.Code: SE93 (Maintain Transaction Codes) new codes can be done for ur Drill Down Report
And then go to T.Code: SE43 or SE43N (Maintain Area Menu) set it in your specific user menu path
Provide points if satisfied
Regards
Dinakar

Tracking Transaction Code Usage

Hello All -
I am looking for a way to track all transaction codes that a User uses in a day and the duration in time the user's ID is in the trans code. Is there a way to measure this kind of metric? We need this to track user efficiency. If this is something that should be written in a report, I do not want to use the Change tables (CDHDR or CDPOS). I am looking for a transcode or method similar to a trace.
If this is not the correct forum to post my question please direct me to the correct one.
Thank you,
LP

Dear LP
Your basis team can assist you in this regard as they would be controlling all such functions. Check with them.
Thanks
G. Lakshmipathi

Is there any transaction code for Report Designer,Query Designer and WAD

HI Gurus,
please tell me s there any transaction code for
1 Report Designer
2 Query Designer
3 WAD
Thanks in advance
Prashant

Hi Prashant,
We don't have any Transaction Codes for these.
Since these are installed along with the SAPLOGON BI components, it cannot be called using a standard transaction.
You have to use only .
Goto Start -> Programs -> Business Explorer -> Web Application Designer/Report Designer/Query Designer.
Hope it helps.
Reward with points if helpful.
Regards
Hemant Khemani
Edited by: Hemant Khemani on May 16, 2008 5:39 PM

Transaction code usage report

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