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What's New?
- Is JavaScript enabled on your browser?
- Assistance class in Web Dynpro ABAP
- Step-by-step tutorial on using Step-loops
- Triggering IDOC using BTE when Material is changed in MM02 Transaction
- SAP Data Archiving
- Salt Apps for SAP
- Modify Standard Purchasing Report Output of ME2N
- Procedure to configure change documents for PA and OM Infotypes
- BDC using CALL TRANSACTION method
- Uploading Customer Master Extended Address using BAPI method
- BDC using Session Method
- Basic configuration in SAP FI to create GL accounts
- Resolving the truncation of multi-byte characters in DMEE File
- Uploading Customer Master data using Direct Input Method
- Procedure for uploading employee photos into SAP-HR IT002
- Demo on Search help exit for the material
- Using the view created in one Web Dynpro component as a pop-up view in another component
- Creating smartform for the pre-printed stationary
- Executing Function Modules sequentially using SE37 Transaction
- Mass Uploading employee photos
- Validating the Document Types in MIRO and MIR7 While Posting the Entry
- ABAP Quiz
Contribute?
Sample Specs
What's Hot?
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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