Create transaction for SAP-Query
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.
