how to assign a tcode for report program generated using report painter?

[Former Member]

Hi experts,

How to assign a t-code for report program that is generated using report painter.

pls give me the steps.I tried using se93,but it is not coming.

pls help me.

[Former Member]

Hi

yes you can assign a TCODE for your report

go to SE93 and give any tcode name starting with Z

cpress CREATE button.

it will take you to another screen where you need to select program and selection screen, fill in all the other rquired entries.

you will be able to create the TCODE.

take care of the selection while selecting like "program and selection screen" not "program and screens"

I hope this will solve your problem.

Thanks

Lalit Gupta

[Former Member]

Hi!

When you are on the selection screen, choose the environment - technical information menu.

You'll see the progran names here, try to assign the first program to a transaction.

Regards

Tamá

[Former Member]

>

> Hi experts,
> How to assign a t-code for report program that is generated using report painter.
> pls give me the steps.I tried using se93,but it is not coming.
> pls help me.

Hi Ram,

Goto SE93 and press on create. Now Select "Transaction with parameters" option. Now on the next screen provide below informations.

1. Transaction: START_REPORT

2. Select "Skip first screen". 

Default values: D_SREPOVARI-REPORTTYPE = "RW" and D_SREPOVARI-REPORT = "(your report)"

.

Let me know once you are done or in case you have any query for the same.

Thanks,

Sid

[Former Member]

Hi,

In SE93, selecting Transaction with parameters, try using the below data:

D_SREPOVARI-REPORTTYPE -RE

D_SREPOVARI-REPORT

D_SREPOVARI-EXTDREPORT -FBRK01RFRRK20 Z0SAPDUEAN02

Please note that the value for D_SREPOVARI-EXTDREPORT,

'FBRK01RFRRK20 Z0SAPDUEAN02' contains 23 blank spaces between the '0' and 'Z' .

Also check the following link :

/message/8727726#8727726 [original link is broken]

Regards,

Karthik

[Former Member]

Hi Ram,

another approach can be: let SAP determine the parameters of the transaction...

Follow these steps:

1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)

2. choose to add a new entry

3. in the popup, choose to add a new report

4. select radiobutton next to "ReportWriter"

5. choose the suitable report group

6. optionally choose a variant

7. you'll return to the screen "Transaction code for reports" (same as in step 4)

8. expand the button to display further options

9. optionally, specify a custom transaction code and/or description

10. accept all popups. This will create the transaction

11. finally, exit and don't save the area menu

Please have a look also to thread [How to create a z-tcode for a report in FSI3 transaction |;

I hope this helps. Kind regards,

Alvaro