on ‎2009 Aug 13 9:42 AM
Hello Gurus,
My client wants to create a report of customer details and run this report using a user defined transaction code.
I already created the report but got stuck up in assigning a new t code for this report. How to proceed ? please help.
Thanks
Srinivas
Request clarification before answering.
Hello,
Go to SE93 - enter the t code you want (Z prefix) - press create - enter text for t code - select 2nd object "prgm & selection screen - enter the programme name you generated in SQ01 - select all the GUI check boxes - save.
Anil
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