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.
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 11:46 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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