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Create Txn for a Query

Dear All,

Could someone tell me the steps to create a transaction for a query?

Thanks,

DM

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Former Member
Former Member replied

No need to use small report

No need to use generated program name (it really can change)

Just create a parameter transaction with reference to START_REPORT transaction. When creating a parameter transaction you have to set the following parameters:

D_SREPOVARI-REPORTTYPE = AQ

D_SREPOVARI-REPORT = precisely the first 12 characters - query user group (including trailing spaces), 13-th character is G for global queries

D_SREPOVARI-EXTDREPORT = Query name as shown in SQ01.

That's it.

Well, and do not forget to check the flag "Skip first screen".

To all others interested: just try to add some SAP query into a role via PFCG, then run it, and then via System -> Status look into the definition of the transaction generated, and you'll see the answer.

Assign SAP Query to a transaction

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