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 srinivas,
Please create the Y or Z transaction code in the transaction SE93 and assign the program name in it.For more information please do coordinate with ABAP team.
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