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I am writing my first blog on SDN keeping in view the requirement of Clients.  There are some different tools to create short cuts for the COPA (Ke30) reports, but how to assign t. code to each report is not available. In following steps which shows the how to create T. Code for COPA reports.

(Ke30 View)


KE30.png



Transaction Code SE93


SE93 C.png


Type Transaction Code starts with “Z” or “Y” and click on Create button.


SE93 1.png

Assign text to transaction Code and select the last option “Transaction with Parameters (Parameter Transaction)”

SE93 2.png

In Default Values Tab

Transaction = “START_REPORT”

Check on “Skip initial Screen”

Classification Tab

Check on “Inherit GUI attribute”

SE93 3.png

In the Default Values tab, click on Add Icon.

Name of Screen Field

Value

D_SREPOVARI-REPORTTYPE

“RE”

D_SREPOVARI-REPORT

(Blank)

D_SREPOVARI-EXTDREPORT

KE  01CE1XXXX                      REPORT2

D_SREPOVARI-VARIANT

(Blank)

Please note

XXXX is the Operating Concern

The technical thing in it is the spaces after 01CE1XXXX and the report name must be equal to 23 (Spaces)

REPORT2 is the name of report assigned in KE30,

KE30.png


Special Note


If the report in KE30 not exist in current server (development Server) than that is not a problem, write name of the report from the Production Server, after transport it works in that Server. 


SE93 4.png


SE93 5.png


Save and assigned Package


SE93 6.png


SE93 7.png


Transport it to PRD Server and execute the assigned report directly without entering in KE30.

Main 1.png


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20 Comments

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    1. Sankar AK

      Hi Ajay maheswari,

               Is it possible to create T code for S_Alr* report which was created by using report painter? What operating concern we have to use?

      Thanks

      (0) 
  1. Trinath Gujari

    Hi Usman,

    I had created one report in FGI5 in Report painter can we create a

    Tcode for the report painter report also if yes then please share

    I had tried a lot but not able to get any clue to create a seperateTcode

    Further as above document is nice and helpful to me thanks and keep sharing

    Thanks

    Trinath

    (0) 
  2. Jyosh New

    Dear All,

    The method what you have shared is good.

    I think it is easy to create a T code for any report without using the parameter Transaction.

    I am flexible enough with the Report Transaction where we need to give only program name and selection screen.

    For Example:

    SE93_0.png

    Enter and select the following:

    SE93_1.png

    It will ask for Transaction text, Program, Selection Screen.

    You need to check all items in GUI support:

    SE93_2.png

    Click on save, It will ask for Package.

    SE93_3.png

    Click on Save.

    It will Generate the Transport request ( Work Bench).

    SE93_4.png

    I hope it is the easy method instead of using parameter transaction.

    Let me know any draw backs from this method????

    Regards,

    Jyosh………………..

    (0) 
    1. Trinath Gujari

      Hi Jyosh

      Thanks for share the screen shot it can be same configuration for Report Printer Layout also (i.e, for T code FGI4 & FGI5)

      Thanks in advance  keep sharing

      Trinath  Gujari

      (0) 
      1. Jyosh New

        Hi Usman.

        Yes, I am able to execute the report.

        Please note the following points:

        While saving you need to select the available package under the attributes tab as I have mentioned above.

        Then you can generate the transport request.

        Please try once and let me know.

        Jyosh

        (0) 

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