> SE93
> Start Object Choose Transaction with Parameters

> Then on bottom of screen, fill this inside table

D_SREPOVARI-REPORTTYPE AQ
D_SREPOVARI-EXTDREPORT F2
D_SREPOVARI-REPORT 02

Explanation:

Value ‘AQ’ is for Report Type Query
Value ‘F2′ is for Name of Query
Value ’02’ is for User Group