Change Selection criteria for existing report in Report painter
Hi Experts,
We are on 4.7, using report painter for getting reports for Cost center & Profit Center. For one of the report we have selection criteria as Cost center and cost center group, but now user want us to add new selection field as Cost element and cost element Group to same report. We have tried all the options from GR32 ->Edit-> General Selection, but we don't find cost element in Key figure listed there.
Please let us know how can we add the new field to selection criteria. We also would like to know is this is possible with existing report to add new fields or not? Is that we need to create new report for this?
Thanks in advance..
Shilpa
Shilpa-
In my opinion the best way to troubleshoot issues like this is to go to SAP delivered standard reports and see how they are setup. For example, in your case you want to add cost element and cost element group to your report. There is one standard report from SAP - Transaction :S_ALR_87013611 which has both cost center, cost center group and cost element, cost element group in the selection criteria. You can look how this report is set up, and maintain your report in a similar fashion. Atleast this way, it will give you an idea.
Go to transaction code GRR3 and under library look for report "1SIP-001". By double clicking on the row, you will see how it is maintained.
Hope this helps.
Shail
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I have a requirement to hide cost elements/group which appear as part of selection criteria on our custom report (report painter) for projects.
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Edited by: Monica Kong on Aug 24, 2008 6:01 AMHi Monica,
I believe we have an executable report here...
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'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
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search for field for cost center and group with keyword starting as parameters or select-options and comment the same
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(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
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Pls check and revert
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RFIDITSR00:Selection criteria for MM invoices in IDITSR_SELECT_V
Dear Gurus,
Could you kindly share with us how you were able to manage the customising settings in IDITSR_SELECT_V for S03CCR report.
The customising setting we made are: included Purchases account 6XXXXXXX in IDITSR_SELECT_V for reporting category S03CCR and while executing the report:excluded BE ,entered keydate,selected vendors(GL and customer not selected)
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For ex:We included the Purchases account 6XXXXXXX in out customising and while executing the report we selected All vendors and "did not select GL accounts" and the output doesnt show this good receipt.
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PrasadHi Vee,
The provided code did help and I have the following code now which works fine.
$('input[name=f01]').change( function() {
if ($(this).is(':checked')) {
index_of_this = $('[name=f01]').index(this);
for (i=0;i<index_of_this;i++) {
if (!$('[name=f01]:eq('+i+')').attr('checked')) {
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alert('Check the sequence of invoices to be paid. Invoices should be one after another and you can not pay one Invoice before paying the one that is preceded');
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setSelectedInvoiceValues ()
setSelectedInvoiceValues ()Additionally I would like to add
Assume that checkbox 1,2,3,4,5 is checked, then what happens when 3 is unchecked ? User should not be allowed to uncheck 3 unless 4 and 5 are unchecked.I have tried to handle this part in the else { } but it is not totally correct.
I am not able to un-check the last checked which should be allowed.
Also the following does not work in Mozilla Firefox but does in Internet Explorer.
$('[name=f01]').checked = true
Please help
Thanks & Regards
Arif Khadas
Edited by: Arif Khadas on May 23, 2011 12:05 PM
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