What is Transaction Code to start report RSNAST00 as a backgroud process ?

I would like to know the Transaction Code or the Access Path to start report RSNAST00 as a backgroud process at a certain time ((Tools > Administration ?).
Thanks.

Hi Oscar,
1.You can go to SE38 give the report RSNAST00 and give the input criteria.
2. Now save this as a variant in the path  Goto-Variant-Save as Variant
3. In the new screen give a variant name and save it with a description
4.Now go to SM36 and give a job name, and job class (Status should be scheduled and target server should be nil
5.Then click the Step button at the top
6. In the new screen, click the button ABAP program, and in that screen meant for ABAP program, in the place of name, give the program which you want to execute(In this case RSNAST00) and select the variant of your program which needs to be executed.
7. If you want the ouputs to be triggered in some specific language, you can mention the language also.Otherwise it will be executed in your logon language.
8.If you want the background job to be executed with some other user id, that user id can be mentioned in the user id field at the top.
9. After entering these data, click the check button and then save this.
10. Now the screen will go off, and the earlier will come. Now click save in this screen once again.
11.Now click the startcondition button at the top, click the Date/time button in the new screen and give the date and time at which the job should execute.
12. Save the new screen.
13. Again save the old screen now.
Once this is done, the job will be automatically scheduled for the time you have mentioned, Now you can check this job in SM37 at that time.
Pls reward points if it helps.

Similar Messages

  • Creating transaction code for CJE0 reports

    Hi,
    Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
    Thanks in Advance.

    Hi,
    There's just one proper solution:
    Via trx SE43N. Steps:
    1. I suggest you choose area menu PS01
    2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
    3. Create extension , ehancement ID: f.e.: ZPS01
    4. Select the new folder in the tree
    5. Click 5th button: 'add entry as a subnode'
    6. In pop-up 'Add new entries' click button 'Report'
    7. Select radio button at 'Drilldown'
    8. A pop up appears to select the application class
    9. I guess you'll no what to do from here... it speaks for itself.
    enjoy, Kind regards,
    Gerjan

  • Transaction code for Depricitation Report

    Hi,
    we have asset accouting with WDV Method & maintaing our books as per F.Y. April to March
    But, due to foreign investor's investment, we have need to closed our books, twicely, i.e.  IFRS - F.Y.-Jan to Dec / ( US gap ) & Indian gap, FY. April to March.
    Currently, We are using, AR03 trasaction to view the Depriciation Report (Asset Register)
    My problem is, when we run the Deprication report for IFRS Books closing, we could't get report, properly, because of our F.Y. maintan April to March.
    in that case we have need to maintain Manually on XLS.
    Please tell me any transaction code for depriciation report for IFRS  Books closing as well as Indian Gap.
    Thanks
    Regards
    Jitendra

    dont you have an option in there to run based on your depreciation area? Select your depreciation area and the report date based on your fiscal year variant. Optionally, you can also try reports like S_ALR_87012006 - Ordinary Depreciation, and S_P99_41000192 - Posted depreciation by asset and posting period with depreciation area selection.

  • Transaction code for Custom report

    Hi,
    How to create transaction code for Custom report ?
    the custom report is a drilldown report of COPA, which can seen in tcode  FDI3.
    then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.
    Thanks,
    Swetha

    Hi Swetha,
    There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.
    Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.
    --Ram

  • Create a Transaction code for a Report

    Hi
    I have created a report through report painter. How can i create a transaction code for the report.
    Thanks
    J

    Hi,
    T.Code: SE93 - Maintain Transaction
    Transaction Code = Zxxxxxx
    Click on Create.
    Short Text = Name of Report
    Click on the radio button for 'Transaction with Parameters'
    Press Enter.
    Transaction = GR55
    Parameters Window...
    Screen Field : Screen field can be viewed in technical information screen of the report group to which report belongs for which t.code is to created.
    Value: Report Group
    Click on Save.
    Now you have a custom transaction for the report(s) in a report group.
    Hope this helps.
    Please assign points to say thanks.

  • Create transaction code for CJE0  report

    Dear friend:
        Who's know  how to create transaction code for CJE0  report.

    Hi,
    Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
    Regards,
    Eli
    P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports?

  • Interaction with transaction codes with interactive reports

    hi..
    i want to call a transaction code from the report which i prepared.for example...if im displaying the list of order no.of a customer as output ,then when i want to make some changes in the order details ..instead of going to transcode VA02 ..i want the transcation has to open when i double click the order number.

    Hi,
    you have to do some thing like this ...
    REPORT  ZTETS_CURSOR                            .
    DATA: FIELD(20),
          VALUE(10).
    DATA: BEGIN OF ITAB OCCURS 0,
            VBELN LIKE VBAK-VBELN,
            POSNR LIKE VBAP-POSNR,
           END OF ITAB.
    SELECT VBELN
           POSNR
           FROM VBAP
           UP TO 100 ROWS
           INTO TABLE ITAB.
    TOP-OF-PAGE.
      WRITE:(10) 'VBELN',
             (6) 'POSNR'.
    END-OF-SELECTION.
      LOOP AT ITAB.
        WRITE: /(10) ITAB-VBELN,
                 (6) ITAB-POSNR.
      ENDLOOP.
    AT LINE-SELECTION.
      GET CURSOR FIELD FIELD VALUE VALUE.
      IF FIELD = 'ITAB-VBELN'.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            INPUT  = VALUE
          IMPORTING
            OUTPUT = VALUE.
        SET PARAMETER ID 'AUN' FIELD VALUE.
        CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
      ENDIF.
    Regards
    vijay

  • What is transaction code for shipping point determination

    what is transaction code for shipping point determination in a plant

    Shipping point determination happens based on,
    1. Shipping condition from customer master
    2. Loading group from material master and
    3. Delivering plant.
    You can define all of them in OVL2.
    Thank you
    ANil

  • What is Transaction code?

    Dear Friends,
    What is transaction code for Checking whether all Invoices raised have been posted to FI ?
    Thanks in Advance.
    Regards,
    Shrikant

    Hi shrikant
    Go to VA05 and give  the sold to party number and then give the From date & To date and there also you can check wheather the order has been forwarded to FI or not
    VFX3 - To release those billing documents to FI  when it gives error message
    List of Billing documents - VF05
    Regards
    Srinath

  • What is TRANSACTION CODE for TRANSACTION VARIANTS?

    what is TRANSACTION CODE for TRANSACTION VARIANTS?
    please explain

    Hi..
    Goto Tcode: SHD0.
    Create a Transaction Variant :
      Name : ZTVAR1.
      Tcode: MK01
    Save the Settings of Screens as Screen Variants.
    Finally Save the Transaction variant.
    Goto Tcode: SE93.
    Create a Transaction code (Eg: Zmk01) of type Variant transaction.
    Assign ur Transaction variant here.
    Now Save and Execute ZMK01.
    <b>Reward if Helpful.</b>

  • What is the transaction code for this Report

    Is there a report in SAP that shows unrealized foreign exchange cash receipts and payments posted to a G/L. if yes, what is that report. Please provide transaction code.
    If not, do we need to create ABAP query. How do we create that Query in this regard. What information are we required to give the Abap person or do we create an Query ourself. How do we create it. please explain with steps.
    It is little urgent. Please reply soon.
    Thanks
    Lakshmi

    Hi
    hi Refer
    <b>http://sapfans.com/forums/viewtopic.php?t=35498&highlight=logo+report&sid=427c40184627df2072190b9d75d87117</b>
    Use FM 'REUSE_ALV_COMMENTARY_WRITE'
    Regards,
    Sree

  • How to Create Transaction code for a Report

    Hi Gurus,
    I created some reports and I wants those reports
    should be placed in the SAP Menu(initial screen) not
    in the User menu in the form of Transaction codes.
    I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
    Thanks in Advance
    Danial

    Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
    Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
    Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

  • How to lock transaction codes in ABAP report

    Hello all,
    I'm now planning to lock several transaction codes as a batch job to prevent end users from using locked tr-cds while processing batch jobs during online service period.
    I found out tr-cd: SM01 to lock tr-cds, but I don't get what I can do with this tr-cd when you want to execute this as a background job.
    I suppose I can make it by using transaction recorder or call transaction.
    But I want to do this in smarter manner (like executing certain report PGM with a variant containing tr-cds to be locked).
    I rather prefer using FM or BAPI to using transaction recorder etc if possible...
    If you know anything on this issue, please please help me..
    Hozy

    Hi,
    Not quite correct - this is the FM that posts a record about the lock/unlock to the audit log (SM01 calls it), but ir doesn't change the transaction lock itself.
    Here is a sample report that does do the trick. You may want to change it to your needs, e.g. allow changing multiple transactions in one run:
    REPORT  ZTXLOCK.
    parameters:
      p_tcode      type tcode obligatory,
      p_mode       type char1 obligatory.   "L=lock, U=unlock
    tables: tstc.
    at selection-screen on p_tcode.
      select single * from tstc where tcode = p_tcode.
      if sy-subrc <> 0.
        message e002(sy) with 'Transaction code not found'.
      endif.
    at selection-screen on p_mode.
      if p_mode na 'LU'.
        message e002(sy) with 'Invalid mode, use L (lock), U (unlock)'.
      endif.
    start-of-selection.
      case p_mode.
        when 'L'.
          perform bit-set(sapmtstc) using tstc-cinfo 6.
        when 'U'.
          perform bit-reset(sapmtstc) using tstc-cinfo 6.
      endcase.
      update tstc.
      if sy-dbcnt = 0.
        message e002(sy) with 'TSTC update failed'.
      endif.
    Regards,
    Mark

  • Transaction code for SAP reports

    Hello All,
    What is the transaction code which displays SAP reports?
    I saw in SDN forums but unable to track it down.
    Can somebody help me?
    Thanks.
    Best Regards,
    Subhakanth

    Hi Vishnu,
    Thanks for your reply.
    But actually I wanted to see all the report names in a menu for a corresponding area i.e., let say Plant maintenance area or Project system area etc...
    Do you know anything like above?
    Thanks
    Best Regards,
    Subhakanth

  • What is transaction code for GLA account balance

    Hi All,
    Please tell me what is the transaction code for GLA account balance.
    I have a requirement to develope a report based on this GLA account balance.
    Moderator: wrong forum, thread moved

    This question does not belong on this forum -- this is for Asset Accounting questions.

Maybe you are looking for

  • Talent Review Meeting - Follow-up activities

    Hello Experts, We are on ERP 6.0 - EHP6. I have created a talent review meeting, but when I go to do the Follow-up Activities, the button is disabled. There is a Badi to enable this button? After creating this talent review metting, the value of perf

  • Rendered html pages in results file(html) not showing the images of origina

    hi, rendered html pages in results file(html) not showing the images of original page when i click on rendered html pages of different html section of a results file. both master and tested as well. thx pasumarthi

  • How to initialize the variables in the subvi when the main vi running?

    Hi, friends! Now I am working on a project with labview. I make a main vi  including many subvis. When the main vi running, I want to reinnitialize the variables in the subvi to zero. I know that I can realize that  using the local variable when I en

  • Cant get umtsmon working

    Hi, Im quite new to Arch and so far everything work smoothly. Today I tried to get my Option GE0201 3G card working with umtsmon from aur. But sadly its not working although the card is recognized and I can send sms and see the signal strengh. First

  • SAPKH60008 DDIC_ACTIVATION error (SAP APPL)

    Hi, I have defined queue for SAPKH60008-SAPKH60012. Encountered error DDIC_ACTIVATION on SAPKH60008. Need your advice on the resolution. Thank you very much. Rgds Shese