I am writing my first blog on SDN keeping in view the requirement of Clients. There are some different tools to create short cuts for the COPA (Ke30) reports, but how to assign t. code to each report is not available. In following steps which shows the how to create T. Code for COPA reports.
(Ke30 View)
Transaction Code SE93
Type Transaction Code starts with “Z” or “Y” and click on Create button.
Assign text to transaction Code and select the last option “Transaction with Parameters (Parameter Transaction)”
In Default Values Tab
Transaction = “START_REPORT”
Check on “Skip initial Screen”
Classification Tab
Check on “Inherit GUI attribute”
In the Default Values tab, click on Add Icon.
Name of Screen Field | Value |
D_SREPOVARI-REPORTTYPE | “RE” |
D_SREPOVARI-REPORT | (Blank) |
D_SREPOVARI-EXTDREPORT | KE 01CE1XXXX REPORT2 |
D_SREPOVARI-VARIANT | (Blank) |
Please note
XXXX is the Operating Concern
The technical thing in it is the spaces after 01CE1XXXX and the report name must be equal to 23 (Spaces)
REPORT2 is the name of report assigned in KE30,
Special Note
If the report in KE30 not exist in current server (development Server) than that is not a problem, write name of the report from the Production Server, after transport it works in that Server.
Save and assigned Package
Transport it to PRD Server and execute the assigned report directly without entering in KE30.
