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
enter your quick view and execute
See screen 2 in attachment.
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
Select object name and click on right button and select create —> transaction.
See screen 7 & 8 in attachment
enter transaction code and description, select second option.
See screen 9 in attachment
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
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
now we can use transaction code with out using SQVI for generating report..
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
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.
Ravi & Jurgen Nice job
Described in a very nice and subtle manner .
Thanks Again !!
Thank u,
we expecting more documents from with SD & MM assignments.
Thank you Ravindra,
its in detail and easy to understand
Thanks to Jurgen for helping with tips and easy ways
Just need to remember one thing this process will work perfectly if the SQVI is not transported to any other client.
THANKS A LOT, REALLY EASY TO DO YOUR STEP BY STEP CONFIG....!!!!!! SALUDOS!
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?