Creating T-Code for Report in Report Painter

[Former Member]

Hi Experts,

I need to create a T-Code for a report Z22KST2 in transaction CJE0 under the report type 001.Please suggest.

Thanks in advance.

Anand patil

[Former Member]

Hi Experts,

I need to create a T-Code for a report Z22KST2 in transaction CJE0 under the report type 001.Please suggest.

Thanks in advance.

Anand patil

[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.

give the values as below

D_SREPOVARI-REPORTTYPE = 'RW'

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

<b>Reward points if useful</b>

Regards

null

[Former Member]

Hi

Go to SE93

enter the TCODE you wants to create for this report painter report

Select the PARAMETER trasaction radiobutton.

Enter the description and transaction as START_REPORT

enter the REPORT TYPE and REPORT in the down

D_SREPOVARI-REPORTTYPE = < Report Group>

D_SREPOVARI-REPORT = <report>

Check this -

For Report Painter

http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm

http://searchsap.techtarget.com/searchSAP/downloads/Teach_yourself_SAP_C20.pdf#search=%22CREATE%20RE...

Reward points if useful

Regards

Anji

[Former Member]

hi

good

have you try to do the same using the tcode se93.

thanks

mrutyun^