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Author's profile photo Ravindra Devarapalli

Assign Z transaction code for report

As my earlier document i explained how to create reports by using SQVI.

http://scn.sap.com/docs/DOC-43595

Now i want to share my knowledge to little bit. Below i explained how to create transaction code for our new report

Go to SQVI

See screen 1 in attachment

/wp-content/uploads/2013/07/screen1_241214.png

enter your quick view and execute

See screen 2 in attachment.

/wp-content/uploads/2013/07/screen2_241216.png

Go to menu bar  —-> status double click on program

See screen 3 & 4 in attachment

click on Display object list (Ctrl+Shift+F5)

See screen 5 & 6 in attachment

/wp-content/uploads/2013/07/screen5_241226.png

/wp-content/uploads/2013/07/screen6_241228.png

Select object name and click on right button and select create —> transaction.

See screen 7 & 8 in attachment

/wp-content/uploads/2013/07/screen7_241230.png

/wp-content/uploads/2013/07/screen8_241232.png

enter transaction code and description, select second option.

See screen 9 in attachment

/wp-content/uploads/2013/07/screen9_241233.png

and click on enter.

copy program name and paste in place of program in left side screen.

and select all three options in GUI support and save.

See screen 10 in attachment

screen 11.png

Now go back and call your transaction code z -tcode 

See screen 11 in attachment

and execute your report.


See screen 12 &13  in attachment

/wp-content/uploads/2013/07/screen12_241204.png

now we can use transaction code with out using SQVI for generating report..


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      9 Comments
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      Author's profile photo Jürgen L
      Jürgen L

      Quite complicated.

      I would just select the query in SQVI and choose from menu  Quick view > additional functions > display report name.

      then I would go to SE93 and create my transaction

      Author's profile photo Ravindra Devarapalli
      Ravindra Devarapalli
      Blog Post Author

      Hi Jurgen,

      Thanks for you reply. Even though if you want to go SE93 transaction code also should  copy program and  should check what i have done in my document . I gave step by step process in detail that is the reason it is showing little bit complication.

      Author's profile photo Former Member
      Former Member

      Ravi & Jurgen Nice job

      Author's profile photo Former Member
      Former Member

      Described in a very nice and subtle manner .

      Thanks Again !!

      Author's profile photo Ganesh Babu
      Ganesh Babu

      Thank u,

      we expecting more documents from with SD & MM assignments.

      Author's profile photo Bose GN
      Bose GN

      Thank you Ravindra,

      its in detail and easy to understand

      Thanks to Jurgen for helping with tips and easy ways

      Author's profile photo Former Member
      Former Member

      Just need to remember one thing this process will work perfectly if the SQVI is not transported to any other client.

      Author's profile photo Ignacio Juarez
      Ignacio Juarez

      THANKS A LOT, REALLY EASY TO DO YOUR STEP BY STEP CONFIG....!!!!!! SALUDOS!

      Author's profile photo Kokwei Wong
      Kokwei Wong

      There is this problem that I encountered that the program name generated in PROD might be different from DEV where the transaction code is created from.

      Any suggestion to resolve this?