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How to create a z-tcode for a report in FSI3 transaction

Former Member
0 Kudos

hi friends,

i want to create a z tcode for a report in FSI3 transaction, i have copied the program of the report and created a tcode in se93, but some more tabs are getting displayed in selection screen when im executing my Z Tcode, and report is not getting executed. kindly help.

regards,

nagarajan.j

1 ACCEPTED SOLUTION

Former Member

Why copy and whack and hack SAP code? Use enhancements SAP provides to obtain what you need, or develop a new report that does exactly what the users require...Trying to figure out how to replicate, then change, massive SAP objects is ludicrous.

5 REPLIES 5

Former Member

Why copy and whack and hack SAP code? Use enhancements SAP provides to obtain what you need, or develop a new report that does exactly what the users require...Trying to figure out how to replicate, then change, massive SAP objects is ludicrous.

0 Kudos

hi,

my Functional consultant had created a report using report writer, they dont to give access to tcode FSI3 to enduser, so they asked me to asign a tcode for a report which they have created using Fsi1. when im assigning that program in a tcode im getting the problem.

Hi,

follow these steps:

1. enter into transaction SE43 and change any Z area menu (we won't save it anyway)

2. choose to add a new entry

3. in the popup, choose to add a new report

4. select "Drilldown"

5. the application class depends on the area from you are trying to define/launch drilldown reports. In case of transaction FSI3, the appropriate application class is "FBR FI:FIS - Balance sheet, balance sheet key figures

6. then choose the suitable report type. This corresponds to the nodes that you'll see in transaction FSI3

7. finally choose a report, and optionally a variant.

8. you'll return to the screen "Transaction code for reports" (same as in step 4)

9. expand the button to display further options

10. optionally, specify a custom transaction code and/or description

11. accept all popups. This will create the transaction

12. finally, exit and don't save the area menu

I hope this helps. Kind regards,

Alvaro

0 Kudos

Thanks alvaro

steps are very helpful and problem resolved

coolomi1
Explorer
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Thank you very much ,Steps are very comprehensive and helpful .

Thanks ,

Om