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Problem creating T-Code for report(type Form-report)

Former Member
0 Kudos

Hi all,

Can T-Code be created for reports which are of type'form report '.

Here is the problem in detail :-

I have to use transaction 'CJE3' where four reports got created.These reports are of type 'form report'.Currently I am not able to create the transaction for the reports in se93 transaction.

Please advice on how I can create T-Code for these reports.

Regards,

Anirban

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi Dutta ,

this report is created by Report painter for this Reports if u want to create tcode please follow the steps.

se93 ---> take option parameter transaction .

1.default valuse for transcation is START_REPORT

2.skip initial Scree = kich this one

3.screen = 0.

4.kich all GUI check boxes

5.last one , u have to entry values like this

D_SREPOVARI-REPORTTYPE = report Type

D_SREPOVARI-REPORT = name of the report in the bottom scree.

Regards

Prabhu

6 REPLIES 6

Former Member
0 Kudos

hi

there isnt anything called form report

types are

exe

incl

func pool

mod pool

sub pooll

ithink u are refering to subrouting pool is it so ?

then its not possible and useful to create a TCODE for a subroutine pool

Harish

reward usfuls

Former Member
0 Kudos

1. Go to transaction CJE3

2. Double click on the report that you want to create a transaction code for.

3. Execute the report.

4. On the selection screen of the report, go to System->Status->Program.

5. Copy this program name.

6. Go to SE93.

7. Create transaction, use Program with selection screen radio button and enter the above program name.

8. You should be able to create a transaction code for this program this way; but I think it is client dependant. So check what the program name is in a differnet client. I think you should be able to append the client number along with the name and it will be okay.

Reward useful points.

0 Kudos

Hi Vaishali,

Thanks for your effort.

But I'm afraid this is not working.

I myself have followed the same procedure but the syytem is throwing me a dump.

Cause of the error 'the report does not exist'.

Regards,

Anirban.

0 Kudos

Thats a surprise. Its working here.

Have you executed the report you want to create transaction from in CJE3?

Okay, in SE93, have you checked the GUI Support check boxes?

Tick at least one - say SAPGUI for Windows.

in SE93 , when you error check (CnTRL F2); does it generate any error?

Former Member
0 Kudos

Hi Dutta ,

this report is created by Report painter for this Reports if u want to create tcode please follow the steps.

se93 ---> take option parameter transaction .

1.default valuse for transcation is START_REPORT

2.skip initial Scree = kich this one

3.screen = 0.

4.kich all GUI check boxes

5.last one , u have to entry values like this

D_SREPOVARI-REPORTTYPE = report Type

D_SREPOVARI-REPORT = name of the report in the bottom scree.

Regards

Prabhu

naimesh_patel
Active Contributor
0 Kudos

Hello,

Create a parameter t-code in SE93.

Give Transaction as START_REPORT in the t-code creation screen. Tick Skip initial screen checkbox.

Put fields in the proposed values

Name of the screen field - value

D_SREPOVARI-REPORTTYPE - "your report tyep" mendatory

D_SREPOVARI-REPORT - " your report name" mendatory

Optional fields.

D_SREPOVARI-EXTDREPORT

D_SREPOVARI-VARIANT

D_SREPOVARI-NOSELSCRN

Regards,

Naimesh