Set headers for drill-down reports.
Hi!!!
The problem we have by now is when printing a report, selected characteristis are showed in header as "multiple values" instead of showing the real values that user have choose.
Does anybody knows how to set headers for drill-down reports in order to see selected characteristics?
Thanks in advance...
Adela Cambiasso.
Sorry, me again...
I have found yet they way to show in the header the report parameters, I mean, the selection criterias that user used when execute the report... I was able to show selected characteristics inside de report but not the selection criteria...
Do you know what I have lost? or what to use for this?
Thanks again.
Adela.
Similar Messages
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KCA0 - Convert Aspect for drill-down report in ECC6
Hello experts,
Do you know the steps to convert an aspect (for drill-down reports) from 3.0 to ECC6? And how to add it to the list in transaction KCR0 (Execute Drill-down report). SAP has mentioned transaction KCA0 for doing a conversion after the upgrade but I am not familiar with this transaction. Please help!
Thanks and Best regards,
ChuongHi,
You can use all the statements in HR also.
For getting the AB values,there are macros and function modules available.
Macros:
rp-imp-c2-b2.
You need to pass b2 key values before calling macro.For eg,
MOVE pernr-pernr TO b2-key-pernr.(since u r using LDB)
MOVE year TO b2-key-pabrj. (year you need to pass)
MOVE period TO b2-key-pabrp. (month)
MOVE '1' TO b2-key-cltyp.
have a look at these Function Modules also.
HR_WORK_SCHEDULE_TIMES
HR_TIME_RESULTS_GET
HR_TIME_RESULTS_IN_INTERVAL
HR_WORK_SCHEDULE_TIMES
Reward points if helpful.
Regards,
Manoj. -
Error in summation of Actuals for Drill Down Reports(SAP Standard Reports)
While executing the Drill Down report (for e.g S_ALR_87013558) for a particular Project (e.g DWRES-C2005) it is observed that the Actual costs booked on the WBS element (DWRES-C2005-502) does not get rolled up to its higher level WBS Element(DWRES-C2005-501).
This also does not get rolled up to the top WBS element (DWRES-C2005-500).As this is the case the summation for Actuals columns shows incorrect result.Result should have been (Actuals of DWRES-C2005-500 = Actuals of DWRES-C2005-501 + Actuals of DWRES-C2005-502 ).I have also tried the formatting of the Actuals columns in the Form of the report but I could not find any answer.Can anybody help me in this regard.Sorry, me again...
I have found yet they way to show in the header the report parameters, I mean, the selection criterias that user used when execute the report... I was able to show selected characteristics inside de report but not the selection criteria...
Do you know what I have lost? or what to use for this?
Thanks again.
Adela. -
Suppress zeros for Drill down report
Hi,
I created a query with five structures(A,B,C,D,E) in rows,each structure is restricted with different items.I suppressed the zero valuse in query properties
by Active(All values=0),this will work for individual sets,but how can i suppress the zeros for entire query.
For Example: The user will select particulat set(A) and click Filter and drill down accoring to ->Item,how can i achive this for all sets(A,B,C,D,E) at once.
Thanks,
BalaHi,
I created a query with five structures(A,B,C,D,E) in rows,each structure is restricted with different items.I suppressed the zero valuse in query properties
by Active(All values=0),this will work for individual sets,but how can i suppress the zeros for entire query.
For Example: The user will select particulat set(A) and click Filter and drill down accoring to ->Item,how can i achive this for all sets(A,B,C,D,E) at once.
Thanks,
Bala -
Drill Down Reports and Drag & Drop capability Tool for Developer2000
I am currently doing my development in Developer2000 rel. 2.0.
I have seen many tools for VB which provide the facility for Drill Down reporting and drag & drop option in reporting, but unable to find any tool for developer2000. I wonder if anyone can guide me about any tool for developer2000 which can provide these facilities in reporting and forms.......
Qamar Bilalyou can use the mouse triggers to do drag and drop.
you have mouse-move and mouse-enter etc...
what do you mean by drill down?
you can do drill down reporting in reports by using srw.run_report built in and you can also use oracle discoverer. -
Drill Down Report through Report Painter
Dear All
I am looking solution for Drill Down Reporting through Report Painter.
Kindly Help me for the same.
Thanks in Advance
AlokHi Alok,
All the report writer reports and report painter reports will have the ability of drill down. You can create a report using T Code GRR1 and GR31. Create a report group T Code GR51 and assign the report to the report group. Generate the report group using T code GR55. One the report is executed double clik on any line item, the system will take you to the drill down options.
Regards
Sridhar -
Regarding Drill Down Reporting
Hai guys,
could you please confirm what is the transaction for Drill down reporting tool.
Expecting your reply.
thanks.
Ambichan
Message was edited by: ambi chanHere we go
KE80 /KE81 /KE82 /KE84 .
If helpful pl reward.
Cheers. -
User can't open the drill down report in EIS
Hi Everybody,
Please help me from this problem.I am using EIS for DRILL DOWN Report generating.But few user can't able to do the report.
Please show the path how i can resolve the issue.
Regards,
999What kind of error message (if any) are they getting when they attempt to use the drill through?
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Hi
We are reconciling every month Drill down report with posted and unposted journal balance in 11.5.10.2 as follows :
Reconciling Journal Entries to General Ledger Accounts
Activity Apr-08
As per Drill Down Report in Assets
Assets Batch Total 366076.11
As per GL
Unposted Journal Balance 0.00
Posted Journal Balance 366,076.11
Net GL Batch Total 366076.11
Difference - FA and GL (PTD Activity) 0.00
Now we are in the process of upgrading to 12.0.4 but in R12 I am not able to find Drill down Report in Fixed Asset.
Can any body let me know what is the alternate report in Assets for Drill down Report ?
Thanks
JogendraHi sk,
Go through this link,you would learn how to drill down and the concepts
[http://www.comp.hkbu.edu.hk/docs/o/dl/bi/B10272_01/4pivdrl.htm#1012030]
Hope it answers your question.Award points.
Best Wishes,
Kranthi. -
DRILL DOWN REPORT FOR DIFFERENT DATA SETS in 11G
Hello.
My requirment is to do a drill down report with 2 data sets.
My first data set have all the chart of accounts , My second data set have all the transactions.
in my report i have 2 data tables. One with the accounts , and when i click in one account get all the transactions for selected account in the second data table.
Anyone know how i can do this
Any help would be apreciatted
PauloYou can use the drill down strategy, well described by my friend Kan:
http://bipconsulting.blogspot.com/2010/02/drill-down-to-detail-or-another-report.html
regards
Jorge
p.s If this answers your question then please grant the points and close the thread -
Drill-Down Report Printing Problem for Selection Parameters
Dear Experts,
Have tried to configure Drill-Down Report for Vendor Balances,
Am having trouble when printing this drill-down report, Printing is coming OK but it comes with ALL selection parameters, for e.g, have entered 20 vendor codes for the balance display, system first prints all selection parameters and then it prints the output of vendor balances,
User does not want selection Parameters to be printed with the Report Output. Please find below screenshot for the problem.
Input Parameter Screen
Report Output Screen
Print Preview Screen (First Page - Selection Parameters)
Your help is much appreciated, if anyone can guide me, how to switch off selection parameters from Print Output of Drill-Down Report
Thanks
Regards
PHello Ms. Preeti,
Thanks for your reply, Have designed the report through FKI0 (FKI*)
Have already looked these setting, but these are not helping really, PFB screenshot for settings am having in my system, if you have any idea which can avoid User Input Parameters from printing then it will be really great help
Thanks for your help
Kind Regards
P -
Javascript Problem for Drill Down Action in SSRS Report when integrated to PPS 2010
Hi all,
I have a SSRS report which is integrated to PPS 2010(Performance Point Services) and it is having a drill down action through Go to URL action(I wrote javascript:void(window.open('xxxxx')) to open drill down report in new window).
This report has 5 parameters and all are multiple valued. Drill down report is opening very well when I open the report form Report Manager for any number of parameters values selected. But when I integrate the same report is PPS and deployed to SharePoint
then it is working only for 23 parameter values selected in PPS filters. If I select more the 23 values in PPS filters then the drilldown report is not opening.
But it is working well in Chrome, I verified in IE and Mozilla, both browsers are having problem.
When I look at Error Console of Mozilla, it is showing a javascript error as "Error: uncaught exception: ReferenceError: window is not defined" but the same report is working well if I select less than 24 filter values.
Please provide me the solution
Thanks in advanceHi Vasu,
The issue might occur due to the Microsoft security update MS11-100 which limits the maximum number of form keys, files, and JSON members to 1000 in an HTTP request. Here, I suggest that you modify the Web.config file of the SharePoint site as follows:
<appSettings>
<add key="aspnet:MaxHttpCollectionKeys" value="10000" />
</appSettings>
If the SharePoint site uses the port 80, the web.config file of the SharePoint site is located in the C:\inetpub\wwwroot\wss\VirtualDirectories\80 folder.
Reference:
An ASP.NET request that has lots of form keys, files, or JSON payload members fails with an exception
If the issue persist, please check whether there are any related errors in the Reporting Services log file which is located in <Drive>:\Program Files\Microsoft SQL Server\MSRSXX.<Instance Name>\Reporting Services\LogFiles.
Regards,
Mike Yin
TechNet Community Support -
How can I activate drill down report for planned line items please urgent?
Hi Everyone,
Please suggest me how can i activate drill down report for planned line items in internal orders. S_ALR_87012993. Please suggest me, I'll award full points. I am unable to do it in client system, which has already line items. I tried in my sys with new config it is working.
Kind regards
Arvey.Hi
It is based on the reports attached in the Report Group - TCODE: GR53
In the Report Group screen
Press CONFIGURE This is to attach any Drill Down reports.
Press the Insert Line icon
As is the screen may be used to insert a Report Writer report group. To add an ABAP, press other report type
Double click on ABAP Reports
Enter the name of the ABAP and ENTER
<b>RCOPCA08 Profit Center: Plan Line Items</b>
VVR -
Adding a characteristics to AR Drill down report for line items
I have raised an OSS note on this, but they deem this to be consulting.
I have an AR drill down report for line items
It calls the structure RFRRD20.
I need to add a value into the characteristics so I can use it in the drill down report.
I have appended the structure, added a value in TKAF for the field, and it still does not show.
Has anybody done something similar?
I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
thanks
MarkHi Mark
I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
Your suggestions would be highly appreciated.
Thanks
Vamsi -
FSI0 - Drill Down Reports for Account Balance Analysis
Any orientation on this issue will be greatly appreciated.
These are the steps I did to create a new Drill-Down Report for my customer.
1. Created and modified a new Form based on the Form for the Financial Statement Analysis 0SAPBLNCE-04 (Periodic Actual vs Actual) using Transaction FSI4 (Create) and FSI5 (Change)
2. Created and modified a new Report with reference to the Form I just created using transactions FSI1 (Create) and FSI2 (Change)
3. I select "Expand: Completely" to see all Account Balances
3. All the totals match between the Original Standard Report and the new report I just created.
4. On both reports, when I select a Balance and then select the GOTO \ Line Items to get the list of documents I get the following results:
==> Most of the cases (I would say probably 80% of the cases) the Account Balance I selected matches with the Total of Line Items that is displayed when I do the GOTO \ Line Items
==> In some cases (just a few) the Account Balance does not match at all with the totals of Line Items that is displayed when I do the GOTO \ Line Items
Can somebody explain why ? Shouldn't the totals match all the time since I am specifically selecting a balance to see all its line items? Where are the missing line items?
Since these are just a few cases my customer is okay with it but he would like to hear a logic explanation why the Account Balance and its line items do not match on this report.Hello,
There is a possibility that you have activate line item display for some of the accounts at a later stage. Meaning that earlier postings were not be shown for the earlier postings but only totals will be made available. Therefore, obviously there is bound to be difference between line item report and totals report.
You need to identify which accounts are being changed with line item display at a later stage.
In case if you forget to keep GL Line item display for an account, but the posting are already made the following steps you would required to get the line item display retrospectively.
1. Note that you are NOT required to make the balance of that GL account to ZERO. Please do not confuse with Open Item Management.
2. Put the check box line item display for the account in FS00. Make sure you are entering right company code.
3. Block the account for posting in COA Segment and Company Code Segment in FS00
4. Go to SA38 and run program RFSEPA01 (Give correct GL Account and Company Code)
5. Now, remove the block you kept on the GL Account in FS00.
This will reset the line item display retrospectively.
Hope this will solve your problem.
Regards,
Ravi
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