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Report Painter - Add Transaction code

Hi All;

I have created a variant of the report S_ALR_87013558 using the report painter transactions CJ1/2/3 and CJ4/5/6 (Not GRR1). The report is working fine.

I now want to attach a transaction code to the report to make executing it faster and more effective. I have searched the forum and I know that I should follow the following steps:

To create a TCode, follow the steps below.

1) Go to Transaction code SE93, Enter TCode Name and Press Create.

2) Give short Description and select Parameter Transaction, Press Enter

3) Select Transation Radio Button and write START_REPORT in the next text box Also Check the box Skip Initial Screen.

My problem comes into play when one considers the paramaters that I should enter at the bottom of the screen. I have tried to copy the same setting as S_ALR_87013558 but it did not work. The following also does not work :

On the bottom of Screen (default Values), Enter Parameters

i) Name = D_SREPOVARI-REPORTTYPE. Value = RW

ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say ZGrp)

Your feedback will be appreciated.

Werner

Former Member

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