By Aswani Bharath. Dell Services
1) Open transaction SE93
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.1.jpg)
2) Put object name ,sort text for your transaction
3) Choose radio button 5. Transaction with parameter.
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.2.jpg)
4) Default value for transaction ‘START_REPORT’
5) In bellow default value section insert default value
SREPOVARI-REPORTTYPE = AQ "Parameter indicating Abap Query
D_SREPOVARI-REPORT = ZY_CS_ALLSLS "Query User group
D_SREPOVARI-EXTDREPORT= ZY_SLS_MST_001 "Query name
D_SREPOVARI-REPORT = ZY_CS_ALLSLS "Query User group
D_SREPOVARI-EXTDREPORT= ZY_SLS_MST_001 "Query name
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.3.jpg)
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.4.jpg)
6) Save the transaction.
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.5.jpg)
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.6.jpg)
8) Execute the transaction.
![](http://www.saptechnical.com/Tutorials/SAPQuery/Tcode/Index.7.jpg)
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