generate report + ABAP

[Former Member]

Hi,

I've written a program to show the vendor master details ie: a report showing the vendpr master details. But when i added this to a transaction code and called didn't get anything. What could be the problem. Which type should i choose when i create the program? (I chose Source code). Hope to hear from you.

Thanks & Regards,

Ananda

[Former Member]

use the second radio button <b>Report Transaction</b>

[Former Member]

Go to se93.

GIve a name to your tcode.

Say create.

Select the radio-button for Program and selection screen.

GIve the program name in the following screen.

Say save.

Now your tcode is ready to use.

Regards,

Ravi

[Former Member]

Selection 2nd radio button while creating transaction ie., report transaction

[Former Member]

Hi Herath,

Use transaction code SE93 to create a transaction. <b>Select Program and selection screen(report transaction) under Start Object.</b>

<b>Select SAP GUI for HTML and SAP GUI for Windows under GUI support of Classification.</b>

Thanks,

Vinay

[Former Member]

1)go to se93

2)enter the transaction name u want.

3)create.

4)select radio button programm and selection screen.

5)now enter

6)write ur programm name in program name parameter ..

7)save.

[Former Member]

in SE93 , Give your new Transaction code & say create ->

& in the pop-up give some description & select <b>PROGRAM & SELECTION SCREEN(REPORT TRANSACTION) RADIO BUTTON</b>

SAY OK

Then give your program name(make sure its activated).

& selection-screen no : 1000(by default).

then save. now it will work.

regards

srikanth

[Former Member]

wen u create a transaction for a report, u need to select the second radiobutton in the pop-up that comes after u say Create. apart from tht its just the program name that u need to mention in the transaction n it shud work... just chk for the radiobutton by creating the transaction again...

[Former Member]

Hi,

Program attributes chose executable program.

Regards

Amole

[Former Member]

Hi,

Which option u have selected??

U need to select 2nd option ie Report Transaction for siple report.

Rgds,

Prakashsingh