Create transaction for SAP-Query

By Aswani Bharath. Dell Services  

1)     Open transaction SE93  

2)     Put object name  ,sort text for your transaction

3)     Choose radio button 5. Transaction with parameter.  

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  



6)     Save the transaction.  

8) Execute the transaction.  

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