2008 Nov 17 11:44 AM
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
2008 Nov 17 11:48 AM
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.
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
2008 Nov 17 11:46 AM
2008 Nov 17 11:47 AM
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.
2008 Nov 17 11:48 AM
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.
2008 Nov 17 11:49 AM
Thanxs for your help.
Sorry I did not find those entries, but now I can proceeed.
King Regards
Thomas
2008 Nov 17 11:51 AM
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
2008 Nov 17 11:53 AM
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
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