Creating Check Steps for Transactions or Reports 
You want to create a check step for a transaction or a report.
Procedure
Follow the general instructions for creating a check step. See Creating Check Steps for further information.
Note the special features.
Special Features
Define the following attributes of the check step:
Check step type. Select transaction or report.
For the workload object detail, enter the name of the object whose type you have already specified; in the case of a transaction, for example, enter SE16.
Checking Definitions
To check whether the definition of the check step is valid, choose Check.
If the definition can be used and the system can find a description of the referenced object, the description is displayed. For example, the description Data Browser is displayed for transaction SE16.