transaction code for Custom report

[Former Member]

Hi,

How to create transaction code for Custom report ?

the custom report is a drilldown report of COPA, which can seen in tcode FDI3.

then how to add this new transaction to the menu path Easy assess->FI->AR->Information system->Reports->customers:items.

Thanks,

Swetha

[Former Member]

Hi Swetha,

There is a special way to assign tcodes to such reports. Normally you create the report via report painter/writer. These reports are part of library and report group.

Create the tcode in SE93. Then at the bottom of the screen you would find option to specify report group, report name, variant to lauch with. Don't have system to specify the exact way of specifying, if you need I can provide on monday. You can take some existing COPA standard report and check from SE93.

--Ram

[Former Member]

Hi,

execute transaction SE93. Click the create button to create the new transaction code. Specify the name of the module pool program and the first screen of the transaction.

as far as including the custom transaction code in the above menu path is concerned, I guess its not possible in standard SAP as such.

[Former Member]

hI,

when i try to create Tcode in SE93 got the error that " have no authorization to make changes in authorization object S-DEVELOP".

in tried in development system still got the dame error.

i want to add the new Tcode which start with the Y.

Thanks,

Swetha

[Former Member]

Hi Shwetha,

the problem you are facing is purely on authorisation from.You can touchbase with a BASIS security team to get assigned the relevant (activity 01: create) authorisation for your profile.