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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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