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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

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Former Member
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Hi,

For that go through below process

Transaction code SE93

Give the transaction code ( whichever you want but it should start with Z)

Select create button. give the short text this short text appear in report menu bar

Give the program name,what you created

Select the all check boxes in GUI support then save it.

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya