Adding formula for costcenter in report painter

Hi All,
i have a requirement to get only those cost centers which are ending by 450. can anyone tell me where do i need to make the changes? is it i the set or which variable?
please suggest on this

Hi,
Refer this link ,may it help you:
http://www.thespot4sap.com/articles/Code_CostCentreReport.asp
Regards,
Neha

Similar Messages

Need a Demo for creating a report painter

Hi,
I am new to report painter. i have already gone through some documents but i dint get a clear idea.
Can anyone give a demo for creating a Report Painter?
Thanks in advance.
Regards.

hi
you can refer to following links
http://help.sap.com/saphelp_47x200/helpdata/en/eb/1377e443c411d1896f0000e8322d00/frameset.htm
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
this may help you
regards

How to get Transaction code for SAP standard report painter in FI

Hi All -
Please let me know, How to get the transaction code for Standard SAP report painter / report writer in FI module.
These report painters are created thru GR51...
Thanks,
Kannan

Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].

For Creation of Report Painter

Hi
I want to create a report using report painter. The report is a FI report. Which library should I use for creating the report?
Regards
V.Krishnan

Hi Krishnan,
Library is depends on Versions if u r using version 4.7EE you can use 4LC for developing FI Reports...
regards....
Pranav

Using cost center as a characteristics for GLPCT based report painter

Hi,
Can we use cost center as a characteristics in a report painter report in a library using GLPCT table?
It shows in the selection list but if can not save report if tried to use. Is there a work around as KOSTL is not part of GLPCT?
Thanks,
Sanjay

You can create a report based on PCA line items, where there is the cost centre
I copied a library for PCA line items reports and made a custom report
cheers
matej

Incorrect Aging Formula for B1 Std Report - Customer Receivable Aging

For some reason we have to recreate this report using Crystal, and we realize that aging formula for 90-120 & 120+ was difference from what std report shown. It was because of the aging formula in SAP not consistent with it's column header; for the 90-120 using (age >=90 and <120) and for the 120+ using (age >=120).
Is it a correct behavior or just another inconsistency in B1 ? We use B1 2007A PL45

The formula is correct. 120+ could include 120.
Otherwise, 120 will be out of the report scope.
Thanks,
Gordon

Adding own Company Logo to Report Painter/Writer reports

Hi,
Trying to add my company logo to the report painter/Writer reports that i am producing but cant do it, i know its possible as i covered it on the SAP course on this but cant find the way, any help appreciated?

Hi all,
Unfortunately there is no function to insert company logo in the report painter report up to 4.6C version.
I'm sorry about I could not give you better solution.
Thanks and best regards,
If you have further queries, you may reach me over
Dr. Ravi Surya Subrahmanyam, PhD Finance,
SAP FICO Consultant,
Answerthink (India) Limited
Global Delivery Center
Hyderabad, India
Phone :91 9848550024
Email : [email protected]

Formula variables & Exits in Report painter

I have to create a report with YTD values where I have to check -
If company code =1 then from period = 003 else from period = 001
Can I do by creating a formula variable for the Period ? If yes, then how?
Thanks

Hi,
Refer this link ,may it help you:
http://www.thespot4sap.com/articles/Code_CostCentreReport.asp
Regards,
Neha

Modify Set for Use in Report Painter

Dear All,
I wanted to select cost center postings for a group of cost elements, and wish to see only the debit entries, so I have created a Multi Set (from table CCSS) which consists of 2 Basic sets e.g.:
1. KSTAR - Cost Element = 7000000 to 8000000
2. BEKNZ - Dr/Cr Indicator = D
However when I run a report which is calling the Multi Set, I would still see the Cost Elements with Credit amounts.
Am I doing this correctly? Or is there any other method to get the desired result?
Thank you.
DV44

Hi MadMac,
I did try that option, setting '+' in the P/M field.. But the results still show the negative line items.
Any other way?
Cheers,
DV

Diminsion Formula for cash flow report

I currently have a Balance Sheet database and have been asked to Cash Flow. I am going to do it in the same database and use the change in the balance sheet positions to calculate the change in cash flow. I have a diminsion called Trans Action Type that identifies the cash flow effecting trans action types. So what I have done so far is to have 2 children under Trans Action Type. 1 is for cash flow effecting transactions the other is for non cash flow effecting transactions. This works for most every line item, but I have noticed a problem in the additions to PPE and in disposals. In those accounts, I only need 1 transaction type (02's for additions and 07's for disposals). I tried to use a formula at each account that only selected those accounts with the specific transaction type. It works at the base level, but does not roll up to my CF Impact rollup for transaction type. I have tried to make the field dynamic calc, but still does not calculate up. If I look at for example transaction type 07, I get the correct value, but when I try to roll that up to CF Impact, I get NO DATA. I need to know how to get the amount to roll up to CF Impact.

Art,
Consider using @MDSHIFT()
In your example, the Else structure would be
"11570" - @MDSHIFT("11570",11,Period,,Years,-1,);
Read all about this function in the Essbase Tech Reference.
Good luck,
Paul

Isnull formula for the cystal report

Hi experts,
I am trying the below error, but the result is blank.i checked will the data also
if isnull({ORDR.ShipToCode}) then {ORDR.U_shipto_CST} else {CRD1.U_CSTNo}
note:
ORDR.U_shipto_CST fieldtype -alphanumeric
CRD1.U_CSTNo Fieldtype - alphanumeric
how to fix this.
Regards,
Dwarak

Try changing the code to:
if ({ORDR.ShipToCode}) = "" then {ORDR.U_shipto_CST} else {CRD1.U_CSTNo}
In the formula editor window, try changing the option 'Exceptions for Nulls' to 'Default Values for Nulls'.
-Abhilash

Table need to be added in report painter library

HI,
Can't we add any table in report painter library (GR21) like if i add s032 it is accepted by library while 'MARD' is not accepted it gives error Table MARD is not installed in Report Writer.
what is the difference between s032 and MARD table, as both are transparent table. but one is accepted and other is not.
Thanks

Hi
You can't use all tables.see the below lines for it:
Both Report Painter and Report Writer can be used to report on the following tables and tables types:
 Evaluation structures set up in the Logistics Information System (LIS). These structures normally begin with an S or ZF. Several different tables and views within the R/3 System can be added as evaluation structures.
Note: You cannot add cluster tables, such as BSEG.
CCSS is used for Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Activity Based Costing (CO-ABC) and for cost element reports in Project Systems (PS).
GLFUNCT is used for functional area reporting in cost-of-sales accounting.
GLPCT and GLPCOP are used for Profit Center Accounting (CO-PCA/EC-PCA).
FILC is used for Legal Consolidations (FI-LC).
COFIT is used for the Controlling Reconciliation Ledger (CO-CEL).
ZZ tables are created for the Special Purpose Ledger (FI-SL).
FIMC is used for consolidations in the Enterprise Controlling module (EC-LC).
GLT0 is used for Financial Accounting (General Ledger) reports by account, company, and business area (FI-GL).
KKBC, KKBE, and KKBU are used for the Controlling Product Costing module (CO-Costing).
reward points if useful
regards
Anji

Need SAP Crystal Report formula for Blance Quantity

Hi,
     i really need a formula for SAP Crytal report my requirement is
    i have group 2 Groups one on sale order and another one on Invoice
   Example:
        ================================================================
          Order No:100001
         Order Quantity:1000
      =================================================================
      Detail Area invoice group
      INV#        INVQty   CreditNoQty        Balance
     10002       100               0                       900
     10003        500             100                    500
       i need formula for balance quantity . the balance quantity subtract from order quantity and plus with credit note quantity.

Try this:
1) Modify the code above to:
Whileprintingrecords;
Numbervar x := x +1;
If x = 1 then
Numbervar t := ({Order qty} - Invqty) + {Credit};
Else
t := ({Order qty} - t) + {credit}
2) Create a reset formula and place this on the group header 1:
Whileprintingrecords;
Numbervar x := 0;
Numbervar t := 0;
-Abhilash

Report Painter for PS

Hi Exports.
    I'm trying to make a report for PS with Report painter.
    The report layout requests :
    Row : activity types. set to exploded.
    Column : activity types' quantity, activity types' cost
    The purpose of this report is to see how many activities are spend by a project.
    I copy a new library from 6P3
    and set the OBJNR as selection date.
   The report runs normally but the result is not correct.
    The activity types's item lines can't be displayed,but a sum line.
    I do set the row setting to exploded....
   Is it really possible to see a project cost per activity type by report painter?
   or i made some mistake...
Best Regards

Hi,
Refer the below link for Report painter. Hope this may help you.
http://wiki.sdn.sap.com/wiki/display/ERPFI/Report+Painter
Regards,

Custom T codes for Report painter in FI

Hi All -
I have list of report painter reports (created thru GR31) and need to create custom transaction codes. I need information for following points:
1. How to create tcodes for report painter report
2. We have to transport those tcodes from DEV server to production and client numbers are different, will the transaction codes work when we promote to different server.
Thanks in advance.
Rds,
K

Hi,
Following are the Answers to your Queries.
1. Please refer to [Creating Transaction Code For Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=1&ved=0CAgQFjAA&url=http%3A%2F%2Fdap-consulting.com%2Fyahoo_site_admin%2Fassets%2Fdocs%2FReport_Painter_Reports.47142031.pdf&ei=MiWYS5ilCYeOlAfn4pCGDQ&usg=AFQjCNEZ0YO6vJ97K24MbU_NI5ROTb5vJA&sig2=Ke-svnqddqrz8RMcTuEnaw].
2. Please refer to 5th chapter (Page 90) of this document for [Transporting the Report Painter Reports|http://www.google.com/url?sa=t&source=web&ct=res&cd=3&ved=0CA0QFjAC&url=http%3A%2F%2Fwww.sapficoconsultant.com%2FBonus%2FReport%2520painter.pdf&ei=UiaYS8WOA5KylAei3830DA&usg=AFQjCNEHYqOFUd4XmZeX0JFt80OS-u7-mQ&sig2=dz40ldGpk_iyIRFR-yIxug].
Hope this helps.
Regards,
Chandravadan

Adding formula for costcenter in report painter

Similar Messages

Maybe you are looking for