Transaction code for Report painter

[Former Member]

Hi Experts,

I have created reports using Report Painter (GRR1).

I want to create Transaction code (TCODE) for reports which was done using Report painter.

Could you please help me how to do this.

Thanks in Advance

Regards

Bujji

[Former Member]

Hi,

Can you please provide the screen shot of the above steps. I am having some difficulty to understand.

Regards

Naresh

[GauthamV]

Did you check this ?

[former_member206377]

You can follow following steps :

1) goto SE93 -> ENter a name for tcode

2)Define the Transaction Code as a Parameter Transaction

3)in the default values for selection-screen block enter the Transaction as 'START_REPORT' .

4)Check skip initial screen , inherit GUI attribute

5)In the default values ->name of screen field, use F4 help to select D_SREPOVARI-REPORTTYPE

6) Against this field ,in the value column Enter 'RW' .

7) again in next row of name of screen field select D_SREPOVARI-REPORT

😎 as in step 6 ,enter the name of your report Group to which you haev assigned your Report.

Save and test the TCode.

This should resolve your problem.

[Former Member]

Hi,

Can you please provide the screen shot of the above steps. I am having some difficulty to understand.

Regards

Naresh

[Former Member]

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