Create transaction for SAP-QueryBy 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.