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Query on Report Painter

Former Member
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1,352

Hi All,

user has requested to create Cutom tcodes for 3 custom report painters which user has created in Production system.

i would like to know if i have to create Report group for each report and then create a transaction code for the same or report group is already created by user.

please let me know your inputs.

thanks

Aditya

Hi All,

user has requested to create Cutom tcodes for 3 custom report painters which user has created in Production system.

i would like to know if i have to create Report group for each report and then create a transaction code for the same or report group is already created by user.

please let me know your inputs.

thanks

Aditya

8 REPLIES 8
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Former Member
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Hi,

You can't create Report group for custom reports, Go to Tcode SE93 to Create Custom Tcodes.

Regards,

Sathish

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hi,

just get the name of query eg:

1)AQQOZPP=========ZDIE_COST_REP=

2)go to SE93

give transaction code say :

3) ZCOST

4) TRANSACTION TEXT

5) program name : AQQOZPP=========ZDIE_COST_REP=

6) screen no 1000=> SAVE

regards

Deepak.

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thanks for the reply..

then can i go ahead and create the tcodes in the development system ?

is it ok to create the transaction with the same name as the custom report painter name?

do i have to check if the custom report painter is there in dev and qas systems?

thanks in advance.

Aditya

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hi Deepak,

thanks for the information.

you mean i will need to get the Query/program name for each custom report painter name and then create the Transaction code.

do i need the custom reports created in Dev & QAS before i create the Transaction code.

thanks in advance.

aditya

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hi ,

These reports will be created by function team member mostly in production .

they will just give you report name : you need to create transaction code for that reprot in dev and transport it to production .

just for check : get that report name and check in SE38 => report name =>display => you should get that report .

regards

Deepak.

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hi deepak,

the custom report painter reports they have given me are Z12KST1G,Z13BUDAKT and Z3CST1.Forms and reports have been created with the same name.

Forms can be reviewed using transaction CJE6 and reports using transaction CJE2

what the customer wants is for each of these custom reports to be assigned a custom transactions (i.e. Z12KSTIG report would have a custom tcode created called Z12KSTIG)

i have checked in SE38 with the report name given and it does not exist.

thanks

Aditya

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alok_patra
Product and Topic Expert
Product and Topic Expert
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Hi,

follow the steps mentioned in below thread.

thanks,

Alok

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Hi All,

i have been provided with Program name for Report Painter (tcode CJ20N) = SAPLCNPB_M

and how do i find out the report group of custom report painter. does it have to be created by functional consultant or how do i find out the group name because i need to enter the same while creating the transaction under the default values.

do i have to specify the program name while creating the transaction code.?

please let me know .

thanks in advance.

Aditya