Creating T-Code for Report in Report Painter

[Former Member]

Hi,

I need to create a T-Code for a report 0SAPRECIEV01 in transaction FGI3 under the report type 004 for Receivables: Profit Center.

Thanks in advance.

or

if any suggestions please reply.

[Former Member]

Hi

First create a Parameter Transaction Code for Report Painter program in SE93

create the Transaction, enter Program name and other paramters.

give Transaction = START_REPORT

screen = 0.

and enter values for this parameters

D_SREPOVARI-REPORTTYPE

D_SREPOVARI-REPORT

After creation the T Code in SE93

then go to that AREA menu of the Profit center Tcode FGI3 and under that node add your T Code.

Reward points if useful

Regards

Anji

[Former Member]

Hi Anji,

I am currently working ECC 6.0.

I had already created the t-code as you mentioned in your reply.

Problem is the report name 0SAPRECIEV01 in transaction FGI3 under the report type 004 for Receivables: Profit Center is not picking up in the created t-code.

I had already given D_SREPOVARI-REPORTTYPE = RE

D_SREPOVARI-REPORT = 0SAPRECIEV01.

I need to know the parameters to be passed for

D_SREPOVARI-REPORTTYPE

D_SREPOVARI-REPORT

Receivables: Profit Center under report type 004.

[Former Member]

Hi

give the values as below

D_SREPOVARI-REPORTTYPE = 'RW'

D_SREPOVARI-REPORT = <report group> of the Report Painter/writer

Reward points if useful

Regards

Anji