1.

Make a transaction with parameters transaction from se93

2. Put START_REPORT in the transaction
3. Check the skip initial screen checkbox for in the table control in the
end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
D_SREPOVARI-EXTDREPORT = <QUERY NAME>
Hint: G stands for GLOBAL AREA; .The length of the user group has to be 12
characters long. If your user group is not long enough, then fill it with
space See include LS38RF01 and structure L_QUERY_STRUCTURE.

http://sap.ittoolbox.com/groups/technical-functional/sap-dev/sap-query184301#M959742

For transporting reports use SQ02

For reference check the pdf in Guides folder in SAP
To create variants , do it via se38 directly from SQ01 after selecting the report that
need to be changed

To check authorization group for tables. Tables will be provided by Super Users

Use SE11 to check table TDDAT to find the tables authorization