This document is to provide help (with screen shots) for the people who has just joined hands with SAP and feeling difficulty in creating a T code for the reports which they have created with a large efforts. So here is a small help. For convenience sake I have attached a word file for the purpose.
Kindly go through and give your feed backs if you find time. Also I would like to request my seniors to give suggestions If this documents has some diffects in presentation.
Start : Go to SE93-Give transaction code you want to create and press ‘create’ button
You will be at below screen. Give short text for your report. And select Transaction with parameters button. And press tick mark.
On the next screen Enter ‘Start_Report’ in Transaction field and Tick ‘Skip Initial screen’ and ‘Inherit GUI Attributes.
On the lower part of same screen, under ‘Default Value Tables’ in the ‘name of screen field’ column write ‘D_SREPOVARI-REPORTTYPE’ and in ‘Value’ column write ‘RW’.
In the next row, under ‘name of screen field’ column write ‘D_SREPOVARI-REPORT’ and in ‘Value’ column write group name under which you have created report.e.g ZABC.
Now you can save. At save it may give you message ‘Report group does not exist’. This may come as you are creating the report in different client then the client where the report group mentioned above is created. So ignore it and enjoy.
With Thanks & regards