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Assign Z transaction code for report

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As my earlier document i explained how to create reports by using SQVI.

 

http://scn.sap.com/docs/DOC-43595

 

Now i want to share my knowledge to little bit. Below i explained how to create transaction code for our new report

 

Go to SQVI

 

See screen 1 in attachment

screen1.png

 

enter your quick view and execute

 

See screen 2 in attachment.

 

screen2.png

Go to menu bar  ----> status double click on program

 

See screen 3 & 4 in attachment

 

screen3.png

screen4.png

 

click on Display object list (Ctrl+Shift+F5)

 

See screen 5 & 6 in attachment

 

screen5.png

screen6.png

 

Select object name and click on right button and select create ---> transaction.

 

See screen 7 & 8 in attachment

 

screen7.png

 

 

screen8.png

enter transaction code and description, select second option.

 

See screen 9 in attachment

 

screen9.png

 

and click on enter.

 

 

copy program name and paste in place of program in left side screen.

 

and select all three options in GUI support and save.

 

See screen 10 in attachment

 

screen 11.png

 

Now go back and call your transaction code z -tcode 

 

See screen 11 in attachment

 

and execute your report.


See screen 12 &13  in attachment

 

screen12.png

 

now we can use transaction code with out using SQVI for generating report..

 

 



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