Can we create a report painter report which shows the details of CC/CE/IO?

Hi,
I am trying to create a report painter report which shows the details of cost elements,cost centers and internal orders in a single section.I am able to create reports with 2 characteristics (like CC/CE or IO/CE etc.) but not with 3 characteristics (CE/CC/IO) which is my case.I am trying to get data something like below.Is this even possible using report painter?I will appreciate if any one could suggest how to do this.
CE          CC                        IO                        Amt
600000 8190001100           1100001                $1000
                                          1100002                $2000
                                          1100003                $3000
                                                                      $4000
620001 8190001101           1100004                $6000
                                          1200001                $2500
. . . . . . . .and so on
Thanks,
Saurabh.

>
But when i am using the same synonym in crystal report design, my report is working fine.. but the same synonym is available as invalid in database..
>
What does 'my report is working fine' mean? Are you saying that if you rerun the query it retrieves fresh data from the database?
What does 'same synonym is available as invalide in database' mean? How are you determining this.
Synonyms can be created for objects that do not yet exist.
create synonym q for table_does_not_exist
select * from user_objects where object_name = 'Q'
SYNONYM_NAME,TABLE_OWNER,TABLE_NAME,DB_LINK
Q,SCOTT,TABLE_DOES_NOT_EXIST,

Similar Messages

Rebate report or list which shows the balance of each rebate in the list

Hi,
VB(8 list rebates; this report lists the rebates in the selected range and you can drill in...Even after drill in this list does not include settlements or manual accruals and so does not reprent the balance? Any thoughts or experience with this issue?
a further question;
when you have several hundred, is there a report or list that shows the open balance of each rebate with out drilling into each rebate number?
thanks
Craig

Hi,
Have you tried the following :-
Compare Rebate Basis: Billing Documents Versus Statistics
Title
Comparison of the Rebate Basis and Accrual Corrections
Purpose
The report RV15B002 gives you the option of comparing statistics from the rebate settlements with the values from the billing documents. These values can differ if you start rebate processing later and want to take into account old billing documents. The report also allows you to post a rebate correction agreement, which corrects accruals.
Regards,
Amrish Purohit

Report which shows the discounts taken

Hi All
Is there a report for AP which shows the list of invoices that we paid with a discount?

This report will do you work, this is tab in layout, called cash discount, add that to display.
Thanks
Nishan dEv

Create T.Code for Report painter- report (GRR1)

Hi Experts,
I have created report in report painter( T.code - GRR1) using 1vk library, now i want to have a transaction code for my new report.
So, How can i create a T.code for customized report in GRR1.
Thanks
Raj

Dear Raj,
Hope this link will help you.
http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/
Thanks and regards
Praveen.J

Can we create purchase order through report programming?

hi experts.....
can we create purchase order through report programming?If yes plz give me the thread details?

Hi,
Use this code in a program by using a BAPI function module
Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
loop at i_header.
    header-ref_1         = i_header-legacy.
    headerx-ref_1        = c_x.
    header-doc_type      = i_header-bsart.
    headerx-doc_type     = c_x.
    header-comp_code     = i_header-bukrs.
    headerx-comp_code    = c_x.
    header-purch_org     = i_header-ekorg.
    headerx-purch_org    = c_x.
    header-pur_group     = i_header-ekgrp.
    headerx-pur_group    = c_x.
    header-vendor        = i_header-lifnr.
    headerx-vendor       = c_x.
    concatenate i_header-bedat+4(4)
                i_header-bedat+0(2)
                i_header-bedat+2(2)
                into header-doc_date.
    headerx-doc_date     = c_x.
    header-created_by    = i_header-ernam.
    headerx-created_by   = c_x.
    header-currency      = i_header-waers.
    headerx-currency     = c_x.
    concatenate i_header-kdatb+4(4)
                i_header-kdatb+0(2)
                i_header-kdatb+2(2)
                into header-vper_start.
    headerx-vper_start   = c_x.
    loop at i_items where legacy = i_header-legacy.
      item-po_item            = i_items-ebelp.
      itemx-po_item           = i_items-ebelp.
      itemx-po_itemx          = c_x.
      if i_header-bsart = 'NB'.
        item-material            = i_items-ematn.
        itemx-material           = c_x.
        schedule-quantity        = i_items-menge * 1000.
        schedulex-quantity       = c_x.
      else.
        item-short_text          = i_items-ematn.
        itemx-short_text         = c_x.
        item-matl_group          = '1000'.
        itemx-matl_group         = c_x.
        schedule-quantity        = '1'.
        schedulex-quantity       = c_x.
      endif.
      item-plant               = i_items-werks.
      itemx-plant              = c_x.
      schedule-po_item         = i_items-ebelp.
      schedule-sched_line      = '1'.
      schedulex-po_item        = i_items-ebelp.
      schedulex-sched_line     = '1'.
      schedulex-po_itemx       = c_x.
      schedulex-sched_linex    = c_x.
      concatenate i_items-eildt+0(2)
                   i_items-eildt+2(2)
                   i_items-eildt+4(4)
                   into schedule-delivery_date.
      schedulex-delivery_date = c_x.
      item-price_unit          = i_items-peinh * 100.
      itemx-price_unit         = c_x.
      item-tax_code            = i_items-mwskz.
      itemx-tax_code           = c_x.
      item-shipping            = i_items-evers.
      itemx-shipping           = c_x.
      account-po_item          = i_items-ebelp.
      accountx-po_item         = i_items-ebelp.
      accountx-po_itemx        = c_x.
      if i_header-bsart = 'FO'.
        item-pckg_no = sy-tabix.
        itemx-pckg_no = 'X'.
        limits-pckg_no        = sy-tabix.
        limits-limit          = i_items-overalllimit.
        limits-exp_value      = i_items-expectedoverall.
        posrvaccessvalues-pckg_no    = sy-tabix.
        posrvaccessvalues-line_no    = '0'.
        posrvaccessvalues-serno_line = '00'.
        posrvaccessvalues-percentage = '100.0'.
        posrvaccessvalues-serial_no = '01'.
        account-serial_no     = '1'.
        accountx-serial_no    = '1'.
        accountx-serial_nox   = c_x.
        account-quantity = '1'.
        accountx-quantity = c_x.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
          exporting
            input = i_items-kostl
          importing
            output = account-costcenter.
        accountx-costcenter   = c_x.
        call function 'CONVERSION_EXIT_ALPHA_INPUT'
          exporting
            input = i_items-sakto
          importing
            output = account-gl_account.
        accountx-gl_account   = c_x.
        item-acctasscat       = i_items-knttp.
        itemx-acctasscat      = c_x.
        item-item_cat         = i_items-epstp.
        itemx-item_cat        = c_x.
      endif.
      append:item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
      clear :item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
    endloop.
    call function 'BAPI_PO_CREATE1'
      exporting
        poheader                     = header
        poheaderx                    = headerx
*   POADDRVENDOR                 =
*   TESTRUN                      =
*   MEMORY_UNCOMPLETE            =
*   MEMORY_COMPLETE              =
*   POEXPIMPHEADER               =
*   POEXPIMPHEADERX              =
*   VERSIONS                     =
*   NO_MESSAGING                 =
*   NO_MESSAGE_REQ               =
*   NO_AUTHORITY                 =
*   NO_PRICE_FROM_PO             =
        importing
        exppurchaseorder             = ponumber
*   EXPHEADER                    =
*   EXPPOEXPIMPHEADER            =
        tables
        return                       = return
        poitem                       = item
        poitemx                      = itemx
*   POADDRDELIVERY               =
        poschedule                   = schedule
        poschedulex                  = schedulex
        poaccount                    = account
*   POACCOUNTPROFITSEGMENT       =
        poaccountx                   = accountx
*   POCONDHEADER                 =
*   POCONDHEADERX                =
*   POCOND                       =
*   POCONDX                      =
        polimits                     = limits
*   POCONTRACTLIMITS             =
*   POSERVICES                   =
   posrvaccessvalues            = posrvaccessvalues.
*   POSERVICESTEXT               =
*   EXTENSIONIN                  =
*   EXTENSIONOUT                 =
*   POEXPIMPITEM                 =
*   POEXPIMPITEMX                =
*   POTEXTHEADER                 =
*   POTEXTITEM                   =
*   ALLVERSIONS                  =
*   POPARTNER                    =
    if ponumber eq space.
      loop at return where type = 'E'.
        clear buffer.
        move-corresponding return to e_return.
        concatenate i_header-legacy e_return into buffer.
        transfer buffer to p2_file.
      endloop.
      move-corresponding i_header to i_eheader.
      transfer i_eheader to p3_file.
      loop at i_items where legacy = i_header-legacy.
        move-corresponding i_items to i_eitems.
        transfer i_eitems to p4_file.
      endloop.
    else.
      commit work and wait.
    endif.
    clear:ponumber,header,headerx,item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
    refresh:item,itemx,account,accountx,limits,return,schedule,schedulex,posrvaccessvalues.
endloop.
close dataset p2_file.
close dataset p3_file.
close dataset p4_file.
Regards
Krishna

Can we fetch a report which shows the information carrying the emails sent and received by exchange servers?

Can we fetch a report through scom 2007 r2 which shows the information carrying the emails sent and received by exchange servers?

Hi,
Within the imported Exchange management pack, we have some default reports that could be run. Have your imported the proper MP to your management group, please check whether those default reports can achieve what you want.
In addition, here is a powershell script to show total number of emails sent and received per user:
Exchange 2007/2010 Email stats
https://gallery.technet.microsoft.com/scriptcenter/bb94b422-eb9e-4c53-a454-f7da6ddfb5d6
Regards,
Yan Li
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

When pressing the "R" on the keyboard to record the following pop up - "Beta-only warning message-not to be localized Can't create record files please report" and then this "error occurred Result= -48" What does this mean?

When pressing the "R" key on the keyboard to record the following pops up - "Beta-only warning message-not to be localized. Can't create record file, Please Report" I press O.K. and this pops up - "Error occurred Result= -48". Can't figure out why. First time I have every had problems> What's up with this?

a -48 error is a duplicate filename.
the first things i'd try are the oddball problems fixes:
http://www.bulletsandbones.com/GB/GBFAQ.html#oddballprobs
(Let the page FULLY load. The link to your answer is at the top of your screen)

Standard report which can show the details of Invoice value and PO value

Hi all,
Is there any standard report which can show the details of Invoice value is more than 5% of PO value. MIRO value and PO value.
If any report which caters the maximum requirement is also fine
Regards
Sanjith
Edited by: Sanjith Sethu Lekha on Dec 6, 2011 2:42 PM

Hi
Please refer the below mentioned link
/thread/1789934 [original link is broken]
Regards
Praveen P C

Issues in Report Painter Reports

Dear All,
We are on ECC 6.0. We are using some Report Painter Reports and we are facing the following 2 issues:
1. Authorization
For some of the Profitability Reports, we are facing authorization issues. e.g. If I do not need a user to view the profitiability of a particular Business Area to which he does not belong to then I should be able to restrict the same via authorization. However, I do not know where to maintain such authorization objects in Report Painter Reports
2. Financial Statement Version
We have created a Cash Flow Statement by using the Report Painter. We have created a Form whereby we have assigned GL Accounts to some characteristics and Financial Statement Version Item to others. However, when we execute the report, we can see figures for only those items where we assigned the GL Accounts and not for those items where we assigned FSV Items.
Thanks,
Shalin Shah

Hi,
1: search SAPNET with search terms "report painter, authorization", guess you find some useful notes.
2: Try T-code KE5B to convert Financial Statement Verison sets to sets that can be used in report painter.
Best regards, Christian

Implicit enhancement for report painter reports(For GRR3 and CJE3)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
Shekhar

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

T.Code for Report painter report

Hi,
Is there a way to assign a T.Code to the Report painter report, so that users do not have to go to GR53.
thanks & Regards
Rose

thanks Eli, I tried this in Sandbox and it looks good.
You seem to know a lot about Report Painter, I hope you would be able to certainly help me understand this :
My predecessor here, created a report painter report and then asked the ABAP team to copy the report painter program (its like a query name) to a Z Prpgram and assign a transaction code. As I hear this was done to avoid the authorization issues.. (???) when this was moved to Testing Dev client, all this worked But when we moved this to QA, the error "program doesnot exist" made us to change the zprogram to remove the logic that the program had to check for the Client, in which the report was created. We removed that but then it then includes started giving the same error. so this will surely not work.
So, my question is : when this simple way of giving a report painter report a t.code with the defaults, would there be any auth issues that you can think of ???
thanks in advance.
Regards
Rose

Transaction Codes for Report Painter Reports

Hi,
Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
Also is there somthing to be taken care while getting the same transported to another client.
Thanks & Regards,
Ankur Goel

Hi,
Thanks for response.
Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
let me give example:
a) I created the Library, Report Group & Report in my Developement Client.
b) Using SE93 i assigned the program name of the Report to transaction code.
c) Got the Library, Report Group, Report & T.code transported to Quality Client.
d) Executed the transaction code in QAS which gave me error.
Reason identified:
a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
Thanks & Regards,
Ankur Goel

Data for Report Painter report

Hi Gurus,
I have a report painter report S_ALR_87013019 . This uses the
Library 602 (gr23), report - 60BU-001 (GRR3).
Need to create a regular report based on this, Can you Please tell from which tables the values are getting retrieved by this report painter report, or in general on how to trace back the tables used by the report painter.
Also if it uses Set ID as inputs for fetching data, is there a way to get the setid/setclass value.
Thanks,
Regards,
Raman

Hi
The As on Date balance cant be cumulated...
Eg; you bought inventory worth 10 million in Current year and as of now you have 4 million worth of inventory in stock
Cumulated bal in this case is 10 mil and As on Date balance is 4 million... 4 million is what you will get in SAP reports
The same Key figure which shows values in comp code currency can be used
br, Ajay M

Problem transporting Report painter reports

Hi experts,
I have created a report painter report by copying another report and added it to a transport request in GCTR. This transport moved to Quality system. Later, I identified that this request also transporting the library and sets which are already exist in production system.
Could you please suggest if this can be moved to production. does this make any problem in production
Thank you very much
Thanks,
Bharath

Hi Bharath,
If the dependent objects are already available in your target system, you can avoid transporting them.
While creating the transport request through GCTR, ensure that 'under Further details section, checkbox - With dependent objects is not marked'.
Thanks,
Vinod

Need to call a Report Painter Report with filtered selection criteria

Hello All,
I have created a Report through which I am calling a Report Painter Program 'Z443' as I have to first filter out the selections and then pass it to the Report Painter Report.
I tried the following two ways and found these problems :
1. Submit (program) with selection-table ..... and Return.
The output had many entries i.e the parameters were not passed correctly to the Report Painter Report.
2. Tried using the FM ' CRIF_RW_WEB_CALL_REPORT '.
The transaction for the Report Painter is opening but selections from the first Report is not being transferred.
Please help if you have worked on any similar requirements .
Thanks!

hi
thanx for ur reply.
i think the select-options is the best way to get more then one currency values.
but i need to know what code i have to write for display of this day.
in the standard report MCTA there he is using only one currency. similarly i need to add 2 more columns for each currency in that same report o/p.
how to do that can any body help me
regards,
maqsood

Can we create a report painter report which shows the details of CC/CE/IO?

Similar Messages

Maybe you are looking for