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Creating transaction code for CJE0 reports

Former Member
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Hi,

Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?

Thanks in Advance.

8 REPLIES 8

Former Member
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se93 transaction ?

Former Member
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Hi Gabriel,

Transaction code will definitely be created through SE93, but it is a different process we have to follow for reports i guess. I feel the report needs to be assigned to report group and then need to be attached to a transaction. I am not able to know how we can create a report group for CJE0 reports. Also I need to know whether i am moving in the right direction or is there some other way of doing this....

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sorry .. I di not read the S or reportS ... I don't knwo ...

but maybe [this|] can help ...

regards

Gabriele

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Hi,

Ask your functional team memeber to create the Form & Report in the report painter transaction. This will provide a report name. Once he does that you can link the report name in your transaction code.

Regards

Sreekanth

Former Member
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Hi,

There's just one proper solution:

Via trx SE43N. Steps:

1. I suggest you choose area menu PS01

2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)

3. Create extension , ehancement ID: f.e.: ZPS01

4. Select the new folder in the tree

5. Click 5th button: 'add entry as a subnode'

6. In pop-up 'Add new entries' click button 'Report'

7. Select radio button at 'Drilldown'

8. A pop up appears to select the application class

9. I guess you'll no what to do from here... it speaks for itself.

enjoy, Kind regards,

Gerjan

Former Member
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Hi,

Please find the bellow link for creating t code in se93 transaction.

http://www.sap-img.com/general/create-own-transaction-using-se93.htm

Regards,

Goutam Kolluru.

Former Member
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Hello , Did you get the solution for the same....If not let me know.

I will help you out to resolve the issue,

Regards,

Amit Nanda

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Look at transaction START_REPORT and perform some where-used.


Regards,

Raymond