Can we prepare drill down reports in Desktop Intelligence...........

Hy,
can we prepare drill down reports in Desktop Intelligence...........
if we can prepare then how we can do ? please tell me  the steps to prepare drill down reports
thanks
ravi

Take a look at the following guide (I assume you use XI 3.1) in the Chapter "Analyzing Data in Drill Mode"
http://help.sap.com/businessobject/product_guides/boexir31/en/xi3-1_desktop_intelligence_access_and_analysis_guide_en.pdf
Regards,
Stratos

Similar Messages

  • 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

  • "How can I call Drill down report in 10g Without hard code user/password"

    Dear All;
    Can I get the "Pasword" of the login user in oracle, because I want to use in report, i have get the
    User Name and Connecting string already but I can not get the Password. can I anybody tell me
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    regards;
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    Edited by: zahid9999 on Jun 10, 2010 3:04 AM

    hi
    you can use openDocument for this.
    [http://help.sap.com/businessobject/product_guides/boexir31/en/xi3-1_url_reporting_opendocument_en.pdf]
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  • Drill Down Report (Denes Kubicek)

    Hi Denes and everyone
    I would like to create a drill down report.
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    2. Category (cat varchar2(60) PK, method varchar2(60) FK)
    3. Skill_type (type varchar2(60) PK, cat varchar2(60) FK, method varchar2(60) FK)
    4. Skills (type varchar2(60) FK, empno NUMBER FK, status char(1))
    5. Emp (fname varchar2(60), lname varchar2(60), empno NUMBER PK)
    and a view between Skills and Skill_type: (type varchar2(60) FK, empno NUMBER FK, status char(1))
    The user should select a method he/she obtained the skills (e.g. Internally or externally) then after selecting it drills down to skill category (e.g. systems, softskills, technical or HR) then the user should click a category and drills down to skill type (e.g. microsoft word, conflict management or A+) here the user should click a checkbox or Y to indicate which skills he/she have and then click a submit/save button which updates/insert the view/skills table(4).
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    Surname     Name     softskills                                                   Microsoft               
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    Kind regards
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    I got a solution for drill down, all i need is updating the skills table
    here the user should click a checkbox or Y to indicate which skills he/she have and then click a submit/save button which updates/insert the view/skills table(4).
    Example
    Surname     Name     softskills                                                   Microsoft               
              Leadership Change_Management Motivation Conflict_Management    MS_Projects MS_Word MS_PowerPoint MS_Excel
    james     pete          Y               Y                                  Y     Thanks

  • User can't open  the drill down report in EIS

    Hi Everybody,
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    Regards,
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    What kind of error message (if any) are they getting when they attempt to use the drill through?

  • Drill-Down Report Printing Problem for Selection Parameters

    Dear Experts,
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    P

    Hello Ms. Preeti,
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  • Hiding fields in ALV DRILLED DOWN REPORT

    Hi
    My scenario is like this i created a alv drilled down report , in that once the user executes it ,it will displays the header contents of the purchase order.
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    hi,
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  • Drill down report...

    HI abapers,
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    Thanking You
    arvind

    hi arv,
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    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
        I_INTERFACE_CHECK                 = ' '
        I_BYPASSING_BUFFER                = ' '
        I_BUFFER_ACTIVE                   = ' '
         I_CALLBACK_PROGRAM                 =  GV_REPID
        I_CALLBACK_PF_STATUS_SET          = ' '
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         I_CALLBACK_TOP_OF_PAGE             = 'TOP2'
        I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
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    READ TABLE GT_FINAL_TOTAL INTO GS_FINAL INDEX SELFIELD-TABINDEX.
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    WHEN SELFIELD-TABINDEX.
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    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
         EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
        I_CALLBACK_PROGRAM                =  GV_REPID
      I_CALLBACK_PF_STATUS_SET          = ' '
        I_CALLBACK_TOP_OF_PAGE            = 'TOP2'
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      = ''
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          IT_FIELDCAT                     = GT_FCAT
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  • Drill down report export to pdf

    Hi,
    I have a drill down report that i need to export to pdf.to get the drill down facility, I used 'HIDE' option for the groups.
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    Thank you,
    Tatyana.

    Drill-Down behavior in Crystal doesn't carry over to pdf exports.
    Using one of the 3rd-party Crystal Reports schedulers listed at http://www.kenhamady.com/bookmarks.html you can achieve similar behavior in pdf exports by automating the process of:
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    2. Bursting a detailed report to individual pdf files
    3. using Crystal formulas embedded in the main report to generate live links from the exported main pdf to the individual detail pdf files.

  • Drill down reporting through report painter...????

    hi  all ,
         I am generating a P & L report  from report painter .....
    I wish to have a drilll down option on items in rows 
    for eg if  i click on income i should be able to see all  the items of income ....
      can this be done how...????
    otherwise
    i shall have  show all the items  in the report
    the other thing is that can i give  a company logo in the report generated by report painter...
    please help as it is urgent
    thanks in advance..
    Nidhi
    pts assured

    Hi Nidhi,
    couls you give me a material on drill down reporting?

  • 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
    Mark

    Hi 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

  • Parameter Problem with Drill down reports

    Hi,
    I have created a drill down report.
    I have a master report which list all the employee names and a detail report which list the contact details for each employee selected.
    The URL looks like this http://webser/dev60cgi/rwcgi60.exe?detail&p_empid = 1200
    detail is a kepmapping entry in cgicmd
    this does not work and the detail report does not get the p_empid value.
    Now if i enter the compelete url like http://webser/dev60cgi/rwcgi60.exe?server=rep_ss&report=det.rdf......
    it works.
    Any suggestions !
    Thanks,
    Shailesh
    null

    Hi,
    I got this resolved by using javascript and doing explicit form submit. As our information is highly secured we don't want the users to see any of the URL links from href, browser or from view source.
    I got the first two resolved but when i do a view source i could se in header sections of html view souce the follwing code
    <head>
    < base href="http://webser.../522222.htm>
    </head>
    is there any way using reports i can hide this.
    Any help, suggestions or reference will be highly apprecaited.
    Thanks,
    Shailesh
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by the oracle reports team:
    hello,
    did you specify the token %* in the CGICMD.DAT file so additional parameters are picked up from the URL ?
    regards,
    the oracle reports team<HR></BLOCKQUOTE>
    null

  • REPORT PAINTER DRILL DOWN REPORT

    Hi,
    i need to develop report painter report with drill down for cost elments and month wise
    out should be cost elements and all months
    Please suggest how to use drill down
    Thanks and Regards
      RAVi

    Along these same lines. I have a user that cannot drill down into a drill down report. Let me clarify. This  report does have drill down capability as some people can drill down into it but others cannot. If a user has authorization to run a report via GRR3. When they click on an item to drill down they do not get an authorization error statement, all they get is a statment that says "list contains no data". Any ideas why some can drill down and some can't? Thanks
    Mark

  • 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

  • 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
    Alok

    Hi 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

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