Adding Selection Criteria in Any Payroll Report(PTax)

Dear Experts,
Can you please tell me the Payroll Report especially with the Professional Tax having the Column field of "Business Area". My Client want the report with Business Area Wise where it will helpful to identify the Region or Branch Office,when the G/L Account in FI at the time of mismathching.
The Personnel area's are not equal to the Business area for my client.
I have tried in the Table T599B, but it is not working . Please tell me if there is any specific to work on this table.
Please throw some light..
Thanks
Praveen

Dear All,
As I added the Business Area field in in Selection Field with use of "Further selection" button of the transaction PC00_M40_PTX,and generated the report..
In the Generated report I have selected the "Change Layout " button and it doesnt shows the Business area Field.
Please explain if any config is required..
Thanks

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Dear All,
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Dear Dom,
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Hi,
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First you should check in JE where project and profit center updated or not .because if account type is not Expenditure then cost center nerver effect JE entries .
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Dear All,
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Dear Sen,
I have checked the thread suggested by you but the report here is not independent transaction integrated using iView. It is a part of Scenario which makes the reports available to the managers. It uses MSS Standard iView "Reports" and "Selection Criteria". Both iViews are in one page as delivered by SAP. The reports iView displays all the reports configured in the scenario for Manager Desktop and Selection Criteria iView is launched first in the portal content area when the report ( "Expired Qualifications") link is clicked from the Reports iView.
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Samir

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Hello,
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OK, so I imported an .rpt file as a "report" instead of as a layout and placed it in a known module location (though the options were extremely limited). I had no idea where to go to run the report, but under "Modules", "Reports", and the location I just imported to, I found and chose the report.
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If there is a token in this report process, where is it?
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Dear ABAP Specialists,
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Dear ABAP Specialists,
i am actually searching for the origin of the data provided as costing run number while running the report via transaction in foreground. If i try to start the same report via background on SE38, i always get the information costing run number is missing.
So can someone help me to identify which is the costing run number i am searching for or better where this is normally drawn from, so that i could possibly start this steps via job automatically in the future or at least have the information where i could get it from?
Thanks a lot in advance
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My requirement is to give selection screen option (Type of report and Reporting period) to users. So that users will change the selection criteria and run the report as per their need. Please advice me on how to do this.
Thanks in advance.
Swapna.

swapna,
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We have a requirement to not allow the Selection Criteria iview of MSS Reporting workset to get displayed, when the user selects a specific report from Reports iview.
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It is not possible to avoid the display of Selection Criteria view at the call of a report that is part of MSS Reporting Workset.
The report was called in different workset
Edited by: AnupamaD on Nov 22, 2010 11:19 AM

Need to take part of selection criteria out of a custom report (R painter)

Hi Experts..
I have a requirement to hide cost elements/group which appear as part of selection criteria on our custom report (report painter) for projects.
1. Why this appears as part of the selection criteria as i did not find this defined in Edit --> General data selection. (I only found CO area, Valuation, Fiscal year, Period, and Object in there).
2. We have found a system performance issue when a user put in cost elements for selection. So I am required to take this out. I thought i can just take this out from General data selection.. If I can't find it in there, where would i be able to do that??
3. Suppose I would hide this selection by creating a screen variant.. I was looking in SHD0
but its not working with our Z T.Code...it display the error message "Variants are possible only for dialog transactions"... This does not seem to work with a custom t-code. Then how would I do this ????
Please help clarify on this ....
Thanks....
Monica
Edited by: Monica Kong on Aug 24, 2008 6:01 AM

Hi Monica,
I believe we have an executable report here...
go to se38 -> enter program name -> click on "attributes" button -> display
We can see the type as 'Executable' or 'Modulepool'
generally a selection screen is brought by using keywords 'Parameters' or 'select-options' in Executable programs and with screen in modulepool ..although we can use a combination of both in some cases
So in your program..
check for keywords
'Parameters'/'Select-options'
The best way to proceed is to press F1 on the field that needs to be removed from selection...note the details
"screen number" and "screen field"
(1)By default screen number = 1000 if it is an executable program
Now see the scrren field ..if it is select-options it will something like field-low or field-high
so in the report
search for field for cost center and group with keyword starting as parameters or select-options and comment the same
Remember to comment tte fields throughout the program since this field will be used in multiple locations
(2) if it is modulepool program note the screen number , go the program and screen and remove the field from screen painter and comment the fields where ever used in the program
Also note that using screen variant is a good option but done if user needs specific settings on a report or we need the original report as it is plus additional report with few variations
Hope it helps
Pls check and revert
Regards
Byju

" STEPS TO CREATE SELECTION CRITERIA IN WEBI-REPORTS ! "

Hai friends ,
Let me know the procedure to create a Selection Criteria on the webi-reports . Based on the Selection criteria, I should execute the report.

aNSWERED

Selection criteria in GR55 Reports

Hello,
Where do I customize the selection criteria in the GR55 reports? It's bringing a Controlling Area default that is 0001 and I want to change it to bring the controlling area from the company code defaut.
I changed it in SU3 and worked for myself, but I wonder where can I change for all the users.
Thanks
Barbara

Hi,
Are u refering to The serial number and batch management report if so that can be disable by print prefernces....
Try it.
Regards
Chidambaram

Suppress Printing of Selection Criteria page

Hi Experts,
Long shot - is there any way to suppress the printing of the first page summarising the Selection Criteria on printing Management Reports etc?
Thanks

You can set the preliminary page to a print layout, that is set (in Document Properties/Page Form / Printer ) to a non-printing printer.
(There are five preliminary page in the layout designer document type list.)

Adding Selection Criteria in Any Payroll Report(PTax)

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