You are on page 1of 7

Cr eat i on of Tr ansac t i on Code f or

Repor t s Cr eat ed Usi ng FSI 1 or


FGI 1
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
Creation of Transaction Code for Reports Created Using FSI1 or FGI1
The following screen appears. Give Values.

Text for the transaction code
You need to give this value to start
the report.
Fig: 3



This is the name of the Report for
which we are going to assign the
Transaction.
This is the extended report name. .
Give this value for report type.
Note: Please observe the character spacing in value column against Default value of D_SREPOVARI-EXTDREPORT.
Save it to Local package if you want to save locally. If you want to transport then create it using the package.
SAP DEVELOPER NETWORK | sdn.sap.com BUSINESS PROCESS EXPERT COMMUNITY | bpx.sap.com
2008 SAP AG 5
Creation of Transaction Code for Reports Created Using FSI1 or FGI1
Similarly for the reports created using FGI1 all the above values up to default values are constant Except in
D_SREPOVARI-EXTDREPORT.




Save it to Local package if you want to save locally. If you want to transport then create it using the package.
Your transaction code is ready for use.
Note: This document assumes that you have a report which was already created and you are trying to create the
transaction code for the same for the respective reports.
This is the name of the Report for
which we are going to assign the
Transaction.
This is the extended report name. .
SAP DEVELOPER NETWORK | sdn.sap.com BUSINESS PROCESS EXPERT COMMUNITY | bpx.sap.com
2008 SAP AG 6
Creation of Transaction Code for Reports Created Using FSI1 or FGI1
SAP DEVELOPER NETWORK | sdn.sap.com BUSINESS PROCESS EXPERT COMMUNITY | bpx.sap.com
2008 SAP AG 7
Disclaimer and Liability Notice
This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not
supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade.
SAP will not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document,
and anyone using these methods does so at his/her own risk.
SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or
code sample, including any liability resulting from incompatibility between the content within this document and the materials and
services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable with respect to the content of this
document.

You might also like