topic Re: Assign Transactioncode to ABAP Report in Application Development and Automation Discussions

Assign Transactioncode to ABAP Report

Former Member — Mon, 17 Nov 2008 11:44:25 GMT

Dear Experts,

I am looking for a step by step tutorial to assign a TX-Code to an self-developed ABAP Report, so that it´s possible to start the report over the TX-Code and not only over SE80.

Big thanxs in advance for any helpful answer.

King Regards

Thomas

Re: Assign Transactioncode to ABAP Report

rainer_hbenthal — Mon, 17 Nov 2008 11:46:42 GMT

Create one with SE93

Re: Assign Transactioncode to ABAP Report

GauthamV — Mon, 17 Nov 2008 11:47:29 GMT

hi,

check this.

[https://forums.sdn.sap.com/click.jspa?searchID=18761585&messageID=1815041]

Also if you search in SCn by assign tcode to report you will get lot of posts.

Re: Assign Transactioncode to ABAP Report

Former Member — Mon, 17 Nov 2008 11:48:59 GMT

Go to Se93 --> Give desired TCode --> Click on Create Button > A window will be displayed there you specify the type of the screen (Ex. For Report, select radio button - Program and selection screen (report transaction) ,etc and description of the TCode. Choose report> Give the Program name and Screen number, default for report it will be 1000. --> Select GUI Compatability. Run the TCode.

Re: Assign Transactioncode to ABAP Report

Former Member — Mon, 17 Nov 2008 11:49:36 GMT

Thanxs for your help.

Sorry I did not find those entries, but now I can proceeed.

King Regards

Thomas

Re: Assign Transactioncode to ABAP Report

Former Member — Mon, 17 Nov 2008 11:51:15 GMT

Hi,

You can create the transaction code through se93 or se80.

in se80 select program and give its name.

in the object name right click on the program name---> create --> transaction --> provide transaction_code or name, short description and its type.

its done.

Thanks & Regards

Re: Assign Transactioncode to ABAP Report

Former Member — Mon, 17 Nov 2008 11:53:03 GMT

Go to SE93 and give in a transaction that you want to create (ZTRC).

Click on create and a screen will pop up. select the program and selection screen radio button (second from top).

click ok and you will be redirected to a new screen.

There enter the report name for which you want to create the transaction.

save it and you will have a custom transaction for your report