Hi..

To create t-code for report writer, co-pa drill-down report and ABAP Query report,  You input transaction code as below picture after you execute t-code SE93.

/wp-content/uploads/2014/02/a1_393598.png

You input short text for transaction code and select “Transaction with parameters” radio button as start object in create transaction screen as below picture.

   A2.png

You input the data for creating transaction code as below picture except for default Values.

     /wp-content/uploads/2014/02/cc_393616.png

In case of Report writer, you input the data for default Values as below.

    D_SREPOVARI-REPORTTYPE    RW

    D_SREPOVARI-REPORT              Report group name

    D_SREPOVARI-EXTDREPORT

    D_SREPOVARI-VARIANT

    D_SREPOVARI-NOSELSCRN

   /wp-content/uploads/2014/02/cc_393616.png

In case of CO-PA Drill-down repot, you input the data for default Values as below.

      D_SREPOVARI-REPORTTYPE         RE

      D_SREPOVARI-REPORT   

      D_SREPOVARI-EXTDREPORT         KE 01CE1XXXX                  Report name    * XXXX means Operation concern name.

      D_SREPOVARI-VARIANT

      D_SREPOVARI-NOSELSCRN

   /wp-content/uploads/2014/02/dd_393666.png

In case of ABAP Query report, you input the data for default Values as below.  

    D_SREPOVARI-REPORTTYPE         AQ

     D_SREPOVARI-REPORT                  User Group name

     D_SREPOVARI-EXTDREPORT        ABAP Query name

     D_SREPOVARI-VARIANT

     D_SREPOVARI-NOSELSCRN

  /wp-content/uploads/2014/02/yy_393677.png

In case of CO-PC Drill-down repot, you input the data for default Values as below.

     D_SREPOVARI-REPORTTYPE        RE

      D_SREPOVARI-REPORT    

      D_SREPOVARI-EXTDREPORT        KK  01KKROBJ                        Report name

      D_SREPOVARI-VARIANT

      D_SREPOVARI-NOSELSCRN

    /wp-content/uploads/2014/02/kk_393678.png

After you finish inputting the parameter value, you click “save” button and input the package name in which you want to save the transaction code in

next screen.

    

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3 Comments

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  1. Rajneesh Saxena

    Hi Big

    Great. You have given three documents in one i.e. 3in1. Helpful indeed.

    I have a small doubt that how can we find report group from the report? I would be obliged if you suggest smothing on this.

    Regards

    Rajneesh Saxena

    (0) 
    1. Big Choi Post author

      Hi..

      If you create a report painter for cost center’s report, you should create report group to execute the report.

      You can find your report groups related to report painters using t-code GR55.

      (0) 

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