I want to assign a transaction to a report.
In the initialization event of the report,
a function is invoked. The result returned
from the function is used to determine
the initial screen to display.
When assigning a transaction to the report,
I am prompted to identify the initial screen
to display, but as mentioned above this is
not known until runtime.
How can I configure the transaction to accomodate
this situation?
Hi,
Please follow the steps for creating a transaction for report..
GOTO SE93
Give the transaction code.
Press create button..
Enter the short description..
Choose the radio button which says "Program and selection screen(report transaction)".
Press Enter..
Give the program name..
Remove the Selection screen "1000" if you want.
Save the transaction code..
Thanks,
Naren
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