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After a recent email from one of my very young and inexperienced client counterparts, I felt that I needed to make a post about creating transaction codes from SQ01 queries – regardless of whether it is created in the global or the standard area. This is the correct way to create transaction codes from a query. There definitely other ways to accomplish this. You can easily search on SCN and find a couple of different answers. Most answers advocate assigning the SAP generated report (program) to the transaction code. I contend that approach is not what SAP intended even though it may work under many circumstances.

I am advocating the approach below for either query area mainly because it does not rely upon the generated report name. Another option is to use role maintenance (t-code PFCG), but it results in the same transaction type that I describe below. Let’s say you have created a query NEW_QUERY in the user group GENERIC.