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
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.
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