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Assign Transactioncode to ABAP Report

Former Member
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944

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

1 ACCEPTED SOLUTION
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Former Member
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908

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.

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

6 REPLIES 6
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rainer_hbenthal
Active Contributor
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908

Create one with SE93

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GauthamV
Active Contributor
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908

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.

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Former Member
0 Likes
909

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.

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Former Member
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908

Thanxs for your help.

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

King Regards

Thomas

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Former Member
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908

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

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Former Member
0 Likes
908

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