RFDZIS00_PDF / RFKZIS00_PDF - How can you start them?

[Former Member]

Hi.

I have found these two reports - RFDZIS00_PDF and RFKZIS00_PDF - which generates customer/vendor balance interest letters in PDF format. However, they don't seem to have a transaction code assigned to them, so they're not accessible by the user except running from SA38.

Does anybody know how they can be started by a user, e.g. any configuration needed, or is there an extension pack that needs to be activated?

Thanks.

[Former Member]

got to transaction se93 and create ztransaction like zcustinterest or whatever you like and assign the same program.

Hope this is useful.

Thanks

[Marssel700]

Hi,

There are no transactions for these reports. You must enter SE93, select 1st option button and assign your report to create a new Transaction Code (X, Y and Z).

Regards

[Former Member]

I know how to create a Z transaction, but the problem is: Since these are standard SAP reports, shouldn't they already have transactions assigned to them? Am I missing something here?

[Former Member]

not necessary, there are many programs without transactions code like print to pdf, delete electronic bank statement, so the best thing to do is to create ztransaction for sa38 and give access to super users so that they can use all these kind or programs.

[Marssel700]

Mehmet,

This is not the case.

For example, the report RFEBKA96 to delete bank statements has no standard transaction. is very common in companies that wish to release its use to create a new transaction. your report follows the same situation. There are no standard transaction.

[bangaru_naidu]

Please check transaction code F.44.