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Questions regarding SQ01 - report assignement


In a query I try to assign multiple transaction codes in "report assignement". When i double-click the output list my report picks up DMR number instead of invoice number when choosing VF03. It works when i choose VA03 since DMR is always picked up. How can i pass the correct input to the transaction code assigned in "report assignement" in SQ01?

Also, are there any other ways of running the query besides in SQ01, SA38 or creating a transaction code?

Last, where in SQ01 do I control the column header info in the output? I want to change the titles.

Kind regards

Former Member
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