05-13-2010 2:15 PM
Hi,
Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
Thanks in Advance.
05-13-2010 2:16 PM
05-13-2010 2:23 PM
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....
05-13-2010 2:28 PM
02-06-2012 9:23 PM
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
02-06-2012 8:41 AM
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
02-07-2012 4:15 AM
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.
01-22-2013 5:01 PM
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
01-22-2013 6:03 PM
Look at transaction START_REPORT and perform some where-used.
Regards,
Raymond