‎2008 Sep 11 11:23 AM
Hi,
I have one custom transaction code created for transaction 'START_REPORT'
with report type, D_SREPOVARI-REPORTTYPE = 'RW' and
report name, D_SREPOVARI-REPORT = 'OCCE'
I need to know, how do I trace out which report painter report is refered with these inputs(report type and report name)
Thanks and regards,
Amit R.
‎2008 Sep 11 12:12 PM
Hi,
Then you need to debug and check for the form name (report painter name) in the FONAM or FORNR.
Regards,
Pooja
‎2008 Sep 11 12:02 PM
If 'OCCE' is report group then you can use transaction GR53.
‎2008 Sep 11 12:12 PM
Hi,
Then you need to debug and check for the form name (report painter name) in the FONAM or FORNR.
Regards,
Pooja
‎2008 Sep 11 1:03 PM
Hi,
I am able to find it.
I executed transaction.
Under 'Envirnment' clicked on Technical information.....it provides all details
Table
Library
Report group
Program version
Thanks and Regards,
Amit R.