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.
Hi,
Go to Transaction code SE93 and put the desired transaction code (Must start with Z or Y).
Click on create and put description of the newly created transaction code.
In the next screen put program name and screen number and save.
Your new transaction code is ready to be used. The only thing is that you will need to give authorisation to the user, otherwise he will get authorisation issue.
Hope I could help you.
Regards
K Khatri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 14 | |
| 12 | |
| 7 | |
| 6 | |
| 5 | |
| 4 | |
| 3 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.