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Creation of Transaction Codes for Reports Created Using FSI1 or FGI1

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    Creation of Transaction Code for Reports Created Using FSI1 or FGI1  Applies to:  Any FI-CO consultant who wish to create a transaction code for the reports. For more information, visit the Enterprise Resource Planning homepage. Summary This article explains the steps involved in creating the transaction code for the new/existing reports.  Author:  Sarma Subrahmanya Tadikonda Company:  Intelligroup Asia Pvt. Ltd., Created on:  15 December 2008  Author Bio Sarma Subrahmanya Tadikonda is working as a Principle Consultant with Intelligroup and has been part of FICO competency since February 2005. SAP DEVELOPER NETWORK |  sdn.sap.com  BUSINESS PROCESS EXPERT COMMUNITY  | bpx.sap.com © 2008 SAP AG 1   Creation of Transaction Code for Reports Created Using FSI1 or FGI1 Table of Contents Introduction.........................................................................................................................................................3   Objective.........................................................................................................................................................3   Business Requirement.................................................................................................................................................3   Solution...............................................................................................................................................................4   Disclaimer and Liability Notice............................................................................................................................7   SAP DEVELOPER NETWORK |  sdn.sap.com  BUSINESS PROCESS EXPERT COMMUNITY  | bpx.sap.com © 2008 SAP AG 2   Creation of Transaction Code for Reports Created Using FSI1 or FGI1 Introduction Often in implementations and supports you need to create/design a report which needs to be given a transaction code as the IT security will not allow you to create a report in production . Objective The objective of this article is to explains you on step by step process of creating the transaction code for the reports created using FSI1 & FGI1. Business Requirement The IT department requires a custom transaction code that can be given authorization for restricting the accessibility to Change/Display/Execute of reports that were created using transaction codes FSI1 and FGI1. SAP DEVELOPER NETWORK |  sdn.sap.com  BUSINESS PROCESS EXPERT COMMUNITY  | bpx.sap.com © 2008 SAP AG 3   Creation of Transaction Code for Reports Created Using FSI1 or FGI1 Solution Go to transaction coder SE93. Fig: 1 Give Name of the transaction code you are giving to your report. For this document purpose I am using ZCASH. Fig:2 Give the Name of the Transaction Code Select transaction with parameters (Parameter transaction). SAP DEVELOPER NETWORK |  sdn.sap.com  BUSINESS PROCESS EXPERT COMMUNITY  | bpx.sap.com © 2008 SAP AG 4
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