Hi..
To create t-code for report writer, co-pa drill-down report and ABAP Query report, You input transaction code as below picture after you execute t-code SE93.
You input short text for transaction code and select “Transaction with parameters” radio button as start object in create transaction screen as below picture.
You input the data for creating transaction code as below picture except for default Values.
In case of Report writer, you input the data for default Values as below.
D_SREPOVARI-REPORTTYPE RW
D_SREPOVARI-REPORT Report group name
D_SREPOVARI-EXTDREPORT
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
In case of CO-PA Drill-down repot, you input the data for default Values as below.
D_SREPOVARI-REPORTTYPE RE
D_SREPOVARI-REPORT
D_SREPOVARI-EXTDREPORT KE 01CE1XXXX Report name * XXXX means Operation concern name.
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
In case of ABAP Query report, you input the data for default Values as below.
D_SREPOVARI-REPORTTYPE AQ
D_SREPOVARI-REPORT User Group name
D_SREPOVARI-EXTDREPORT ABAP Query name
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
In case of CO-PC Drill-down repot, you input the data for default Values as below.
D_SREPOVARI-REPORTTYPE RE
D_SREPOVARI-REPORT
D_SREPOVARI-EXTDREPORT KK 01KKROBJ Report name
D_SREPOVARI-VARIANT
D_SREPOVARI-NOSELSCRN
After you finish inputting the parameter value, you click “save” button and input the package name in which you want to save the transaction code in
next screen.