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,
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
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