03-06-2017 5:49 PM
Hi guys currently I'm working with FI module (ABAP).
The functional asked me to change a report with transaction z------.....
I go to see the code of this report and it is standard and the name of report is AQA0FI_BR=======FIAA_(.......)=== I presume it is genereted by some configuration , (query ?).(sqvi)
My doubt is :
1-How to discover what was used to generated this code?
2-How to change the conditon select.?(help link)
Thanks for suggestions or document helps.
03-06-2017 7:33 PM
Hi Ronaldo, it seems it's a query report. Here is the link for how you can create Z* transaction for SAP Query:
To change selection-screen it all depends on Query's design, you select selection-fields in Query...
03-08-2017 6:19 PM
03-06-2017 8:01 PM
You can't know. Only by experience or by searching the web... Transaction SQ01. Search the web for changing a standard query.
03-08-2017 6:19 PM
03-07-2017 7:13 AM
I confirm that this look like a Query (The correct transaction should be a tcode transaction based on START_REPORT with report type AQ for query, browse table SREPOTYPES.
NB: You can identify query, user group, etc from report name with FM RSAQ_DECODE_REPORT_NAME. Then use SQ01, SQ02 to adapt the query (and/or dataset behind)
03-08-2017 6:20 PM