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Create a transaction for a drill-down report

Former Member
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Hi all,

I created a new report in the FKI1 transaction, but I can't create a transaction in the SE93 for it.

I take the example from the S_ALR_87012079 transaction and change the second half of the D_SREPOVARI-EXTDREPOR field with my report name, but I can't understand what I must put in the first half (actually FBRK01RFRRK10). What's that?

Thanks!

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Former Member
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1,409

go se80

then give report name and then

see in transaction what u give

Hi all,

I created a new report in the FKI1 transaction, but I can't create a transaction in the SE93 for it.

I take the example from the S_ALR_87012079 transaction and change the second half of the D_SREPOVARI-EXTDREPOR field with my report name, but I can't understand what I must put in the first half (actually FBRK01RFRRK10). What's that?

Thanks!

7 REPLIES 7
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Former Member
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1,410

go se80

then give report name and then

see in transaction what u give

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1,409

Where I can put the report name in the SE80?

Edited by: Giovanni Maccioni on Nov 19, 2008 11:53 AM

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Former Member
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1,409

Hi,

You have to add your report in the report tree only not in the transaction

But adding user report in standard report tree is not possible.

Regards,

Nandha

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1,409

Yes, but I need to create a transaction directly to the report for my users. Can I do it or it's impossible?

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Former Member
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1,409

Hi,

as it is a drill down report you must have created your own program of type 1 with selection screen 1000 (optional )you can create a transaction using tcode se93. there you select report type.

even if you dont have a selection screen then also above process will do for you.

hope this will serve your purpose.

Thanks and regards

Ramchander Rao.K

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1,409

Ok, I can link the program of the report in a transaction, but the report doesn't work correctly for the output. It need to choose if "save" or "print" the report (and it doesn't print correctly) but not to "view" the output. How to do that?

Thanks

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Former Member
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1,409

Ok ,I copied another transaction:

S_ALR_87012079

and changed the field D_SREPOVARI-EXTDREPORT with my techical name of the report (founded in FKI3 - select report - options - Report assignment - technical name on/off).

Thanks