Hi,
I am Rajesh Attarde, want to know about creation of transaction code. I created SAP Query by using SQVI, but I can not provide it to another users. Is there need to create TCode for this. If it is needed, pls tell me how to create.
Thanks & Regards,
Attarde Rajesh
1. Make a transaction with parameters transaction from se93 .
2. Put START_REPORT in the transaction
3. Check the skip intial screen checkbox
4. in the table control in the end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT =
(G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9
chanracters(8 char for user group,one space and then G)
D_SREPOVARI-EXTDREPORT =
PY