2008 Aug 19 4:01 PM
Hi team,
I am new in ABAP and I want to do a very simple report and then call this report using a transaction code.
Steps:
1) create the report (SE38)
the report is: Z_DEMO
2) generate a transaction code for this report (SE93)
note: the transaction code is ZDEMO
3) call the transaction generated on step 2
When I execute the report using SE38, everythig is ok and the records are inserted in my table zdemo2.
But when I call my transaction ZDEMO there is no insertion. Why?
The report ask for parameters and then fowards me to SAP's main menu.
Thanks,
Walter.
The report is:
REPORT Z_DEMO.
tables: zdemo2.
parameters:
nombre like zdemo2-nombre,
edad like zdemo2-edad.
data:
begin of tabla occurs 0,
nombre like zdemo2-nombre,
edad like zdemo2-edad,
end of tabla.
zdemo2-nombre = nombre.
zdemo2-edad = edad.
insert zdemo2.
2008 Aug 19 4:06 PM
Hi,
While creating the transaction for your program
1>Make sure u give the program name and screen number
2>Important thing is a option "GUI SUPPORT"
Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
Thank you.
Solved.
The solution was changing the transaction type from "program and screen" to "program and selection screen".
Thanks,
Walter.
2008 Aug 19 4:06 PM
Hi,
While creating the transaction for your program
1>Make sure u give the program name and screen number
2>Important thing is a option "GUI SUPPORT"
Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
Thank you.
2008 Aug 19 4:15 PM
Solved.
The solution was changing the transaction type from "program and screen" to "program and selection screen".
Thanks,
Walter.
2008 Aug 19 4:15 PM
hi walter,
Please create report transaction for your report .
while creating a popup comes and ask which type of tcode you want to create, select second option, and select all gui support in your tcode, it will definitely work.
Yogesh N
2008 Aug 19 4:16 PM
Hi,
While creating a Ztransaction in SE93 select the start object as Program and Selection-screen (Report Transaction)..
Hope this would work and solve your issue....
Good luck
Narin
2008 Aug 19 4:19 PM
Hi,
While creating the Transaction in SE93.
1.Enter the discription.
2. You have to select the program & selection screen for report option.
3. You need to enter the Program Name & screen No. default 1000.
4. In the Below GUI Support Box. Select all the check boxs.
Regards
Rajendra
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