CO report painter check

we have one customized cost center report, designed in GRR1 under standard report library, we create a tcode for it.
in cost center master, we maintain person responsible, the requirement is responsible people only can see their individual cost center.
currently every people who are assigned to this t-code can see all the cost center in this Z report
can we build authrozation on this report painter report, my opinion is not possible, any experts can show any alternative way? thanks

Hi Siva,
This is an interesting question.
I have never been faced with it before so I am not 100% sure if it's possible.
But analysing SAP Notes:
65859 - Report Writer: Authorizations for data records
554340 - Report Writer: enhancement GRWTAUTH without example code
looks that it probably can be done with user exit.
However I would suggest using field "User Responsible" VERAK_USER instead of "Person Responsible" as the second one is not validated.
Please keep us posted.
Regards,
Szymon

Similar Messages

Report Painter: FAGLFLEXT, profit-center authorization not checked

Hi colleagues,
I am using a Z*-library in report painter based on FAGLFLEXT.
When a report beads on this library is executed, there is no authorization check for profit-center (profit-center groups,…). Wether auth. Object K_PCA is checked nor an entry in RESPAREA.
When I execute a report from FGI3 transaction (also based on FAGLFLEXT) I can see that RESPAREA is checked with PCxxxxyyyy (xxxx = comp. code, yyyy is profit-center).
I thought that, based on the information in the IMG node “activate authorization check for profit centers” which appears if FIN_GL_CI_1 is active, that PC authorization check for reporting is ALWAYS working and I guess, in the mentioned system the authorization check was working before the last support package upgrade.
The important text from the SAP IMG node “activate authorization check for profit centers”: “The profit center display authorization for reporting is not affected by this setting. The system always checks this authorization, be it in drilldown reporting or the Report Painter / Report Writer reports.”
The system is ECC60 on SAPKH60023, so FIN_GL_CI_1 is not available, but I believe, the auth. check for profit-center in report painter reports should work fine without this.
Does anybody know if in ECC60 with a report painter library using FAGLFLEXT the profit-center authorization is checked, which auth. object is checked,...?
Best regards, Christian

Hi,
Please check if the below note helps.
1960689 - Reverting authority check from "E63_AUTHORITY_CHECK" to "E14_AUTHORITY_CHECK" or use both
Thanks

Strange discrepancy in report painter

Hi everyone,
I've designed a report painter with all the respective columns & formulas intact but at the Grand Total col (summation of all the sub-totals), the figure doesn't tally with all the sub-totals. All sub-totals have been added correctly but when they are added up to the Grand Total, the fig doesn't tie.
Any clues? Have I missed out something?

Hi Andrew,
I've checked the sub-totals and apparently, when i double click on a sub-total to drill down to line item lvl, the fig doesn't seem to tie in with what I see in the report painter report. It's real strange that the correct fig appears upon drilling down to line item level but at a higher level, the fig isn't right. It's short of a fig which is in relation to another column.
I've double checked the formula at the sub-total col and all the cols in the formula are present. This is the bizarre thing which I've been trying to resolve for the past few days.
Best Regards,
Ethan

Accounts Descriptions in Report Painter

If I have a set with a range of accounts and no description, for example:
SET [345,899]
I link this set to be output in a report using report painter...
How do I do to see the accounts descriptions about this range in ReportPainter.
I mean:
Something like this......
345 description 345
346 description 346
347 description 347
368 description 368
390 description 390
etc etc

Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
Reward points for useful Answers
Regards
Anji

Table used in report painter

Hi,
How to check what table is really used in a certain report painter.
For my case, I want to a report 1KSL-001 under 1VK library, and I can see this 1VK library is using table "CCSS", but CCSS acctually is not a table, its just a structure.
So, how to use what tables are used while running report 1KSL-001?
Thanks.
Cheers,
Bernard Gunawan

Yes, but how do you know and where to check that this report is a collection of fields of those tables?
Could you please tell me what transaction code to check, and guide to what table behind a report painter?
Bernard

Account texts in Report painter

I created one report for more than one company code in report painter,
the format is
Account CoCode1 CoCode2 CoCode3 Total
XXXXX XXXXX XXXXX XXXXXX XXX
When i tried to run the report the descriptions of the Accounts are not visable instead its displaying Account no twice. I checked the report setting and every thing is right. Lead columns settings are set to display description
If i remove the CoCode2, CoCode3 columns and assign CoCode in Parameters section the descriptions are visiable, All the CoCodes share common COA.
Please help me on this.Already searched in threads.But nothing help me out.

Quidacciolu,
This is a forum for discussing business process specific to domains..
I would recommend the ABAP forum for this question and you would get very relevant answers and quite likely that you would get your problem solved also.
ABAP Development
Arun

Need help in Report Painter

Can anybody help me in Report Painter? I need a link.
Regards,
Subhasish

Please go through the enclosed document. This will give you step-by-step approach for Report painter:
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Check url
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
Just go through These Links to learn about report Painter.
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
I have a standard report and it uses a structure to pull the data for the report. I need to create a custom report which uses the same structure, selection screen but a different layout. Could any of u plz advice, if its doable in report painter or just plain abap program?? Also I am interested to know how the report painter stores the actual report?? as ABAP program?? Please help..urgent..
check the SAP help ..
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
I had made couple of SD reports in report painter 4 year ago .. as far as process is concern you have create library , but it deals with information structure which start with s0* , after defining information structure in library it take to select the fields and display them on your out put . information structure have the statistical data most of the time . As i worked on information structure , so31,32,33 .....
I t creates ABAP program like ABAP query creates in background . if you execute Customer Over due analysis or in Co02 cost analysis report or MC* ( MM stock reports ) those are in report painter .
Hope this'll give you some guide line ...
As far as I know about report painter, It create a report in background..Like when you make ABAP query (SQ01, 02, 03 ) .. It will create a report. You cant modify the report . You have to get OSS id in order to do that. if you're ready do it then you can pass it to Memory and can achieve your goal ...
I think it will give you some hint. I wish I could have authorization to use report painter on my this project so I can help you out practically.
Please see these steps , it`ll help you ...
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
The variation objects are coming from the sets.
For example, when you read the report 'Cost Centers: Actual/Plan/Variance'(T-code : S_ALR_87013611), you can find the characteristic 'Cost Center' is set as a 'set variable'. So the cost center in the report left side are coming from the cost center group that you input.
Does any know if we could use Report Painter across two controlling areas? Any documentation available will be great. Yes. When setting up a report in CCA you can have multiple controlling areas. In the General data selection you will have the option for the CA as a selection.
You can also use standard references objects to construct your own reports: libraries, standard layouts, default columns, and row and column models, all in the standard R/3 System, are available for custom reports.
Report Painter report definition requires several Preparatory Steps, depending on the complexity of the report to be generated.
1) Create a library and pick your reporting tables.
2) Create your report
3) define your set up within the report
a)General data selections
b)Colimns
c) rows
d) formulas
Standard layouts are maintained in the IMG "Financial Accounting" under "Special Ledger -> Information System -> Maintain standard layout.
Create libraries, which means assigning the
characteristics
key figures
Predefined columns
For each of these categories you need to select the objects to be used in reports of the specific library. You define the sequence of the objects in the selection lists of the Report Painter in field "Position". Frequently used objects should be at the top of the list.
go to
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22ba743c611d182b30000e829fbfe/frameset.htm
I have created a report through report writer/Painter(GR51). My query here is to link this report to a transaction code. Could you please suggest me how can I acheive this?
Go to SE93 and select the Transaction with Parameters ( Parameter Transaction)
Then in the Transaction field give: START_REPORT
Skip initial screen
Screen 0
In the default value for the parameters give
D_SREPOVARI-REPORTTYPE RW
D_SREPOVARI-REPORT ( Give your Report Group )
If you have any doubt pick any report painter tcode and check in SE93
Follow below steps
1) Execute report through report painter
2) From system status get the program name
3 ) go to se93 and select report transaction and assign
program name .
Is it possible to make bigger the text a I have on a text field?, Im using the screen painter and I need to put the title bigger (as a requirment).
You can define your text as any length.If you are talking about the font,i am afraid you cannot do that.
No, you can not change the size(font) of the text on the dynpro, you can hightlight it, which changes the color to "blue" to make it stand out. You can change this on the attributes tab when double-clicking on the element in screen painter.
what is the sentence that open a screen painter file
Don´t really understand what you mean with "open a screen painter file".
If you are speaking about showing a form generated with the screen painter,
Dim oXMLDoc As New MSXML2.DOMDocument
oXMLDoc.load("Form.xml")
SBO_Application.LoadBatchActions(oXMLDoc.xml)
Dim oForm As SAPbouiCOM.Form
oForm = SBO_Application.Forms.Item("YourFormID")
oForm.Visible = True
regards
vinod

In report painter GRR3 1VK Actual Value picked up from previous year

Dear Experts,
In report painter GRR3 > 1VK
1. Column of Actual Quantity to take in Basic Key Figure from Statistical Quantity
2. The value is 4 (Actual) and Version is 0
I found that the Actual value appeared are actually taken from the previous fiscal year. I have checked the line items and their document posting date it shown as last fiscal year.
In this case, where should I amend to have the report pick up only actual value of this fiscal year? or Is there any value to maintain for GRR3 to pickup the current fiscal year actual posting?
Thank you very much and Best Regards,
Anne

hi..
Goto GRR3 > click on Lib 1VK it will show you all the report in 1VK library > select your report & double click on it
It will display the report format. Then go to Edit at the top. you will find General data selection.click on it you will find available characteristics. Then goto GRR2 for making any change/selection for Fiscal year char
If your report is a standard one you can not change. then copy the report from GRR1 and make the changes.
You can also see the char in GR23 by selecting 1VK lib.
kkumar
Edited by: kkbdsp on Mar 11, 2011 9:21 AM

Report Group in Report Painter

In my report group there are many reports .
Now i need to give a transaction code to my report group.
Then which report will execute by the transaction code

Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
Reward points for useful Answers
Regards
Anji

Data of the Report Painter report

Dear ALL,
I have the Report Painter report. When I'm executing this report I can save the data into the extract.
Could you tell me where are these data in the system(table?)? I want use these data for SAP script form.
Best regards,
Igor

Please go through the enclosed document. This will give you step-by-step approach for Report painter:
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Check url
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
Just go through These Links to learn about report Painter.
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
Please go through the enclosed document. This will give you step-by-step approach for Report painter:
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Check url
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
Just go through These Links to learn about report Painter.
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
I think it will give you some hint. I wish I could have authorization to use report painter on my this project so I can help you out practically.
Please see these steps , it`ll help you ...
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
regards
vinod

Due Date Analysis in Report Painter

Hi:
I have a query regarding Report painter FKI1 to FKI6 for Vendor aging analysis. Aging reports build from report enable user to analyze all vendors invoices which are overdue by N of days you specify for every column e.g all invoices overdue btw 0-30, 30-60 and so on but client is requiring an aging report for AP & AR which shows how old an invoice is, our baseline date is document date for all payment terms. e.g we have four columns in report 0-30,30-60,60-90 and >120. If an invoice was created with a document date 25.12.2014 which though not due should appear in 0-30 days. I need to know if its possible within report painter to have such or i will have to go for ABAP.
Thanks

Hello Atif,
Your requirement can be fulfilled by report painter
1- build a form with structure one axis with key figure
2- create required N days columns
3- use characteristic (Due date analysis with value =1) for analysis of line items due.
4- use characteristic (Days for net due date ) with value from/ to N days.
5- define a report with desired characteristics ( vendor, document number ....)
Regarding to you example
define column 0-30 as a sum formula of the following 2 columns
a column "0-30 due" with characteristics
(Due date analysis with value = 1) and
(Days for net due date with value from 0 to 30)
define another one "not due" with characteristics
(Due date analysis with value = 2) and
(Days for net due date with value from 0 to 99999)
for more information you can check the following standard reports delivered by SAP:
AP/ FKI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
AR/ FDI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
Regards,
Ibrahim

Report Painter / Writer Help

Hello experts,
Could you please help me with some documentation on report painter and report writer ...
I didn't found detailed wiki to follow for my first report painter sample.
As mentioned in some other threads there's documentation on http://help.sap.com/ but I'm searching for beginners docs to follow step by step.
Thank you in advance for your help.
Regards,
Moez.

Hi Moezz,
Please check below link.
[http://www.virtuosollc.com/PDF/Get_Reporter.pdf]
This document is with Screen shots & step by step one.
This could be of great help for you.
Kindly set to resolved if it helps you.
Regards
Abhii.....

Report Painter Performance Issue

Helloo experts,
I have a report painter report which is pulling the data from a custom table (which has 32million records). Its taking a lot of time .
Is there any method to improve its performance ?

Hi,
Please check report painter selecting records using primary key or secondary index. If not please create secondary index for custom table (after consultation with basis, due to creating the secondary index will increase the load on server of custom table with 32 millions records)
If not possible. extract the resultset from custom table into another table and make query for report painter on that. and update the new table on daily basis or hourly basis.
aRs

Report painter performance problem...

I have a client which runs a report group consists of 14 reports... When we run this program... It takes about 20 minutes to get results... I was assigned to optimize this report...
This is what I've done so far
(this is a SAP generated program)...
1. I've checked the tables that the program are using... (a customized table with more than 20,000 entries and many others)
2. I've created secondary indexes to the main customized table with (20,000) entries - It improves the performance a bit(results about 18 minutes)...
3. I divided the report group by 4... 3 reports each report group... It greatly improves the performance... (but this is not what the client wants)...
4. I've read an article about report group performance that it is a bug.
(sap support recognized the fact that we are dealing with a bug in the sap standard functionality)
http://it.toolbox.com/blogs/sap-on-db2/sap-report-painter-performance-problem-26000
Anyone have the same problem as mine?
Edited by: christopher mancuyas on Sep 8, 2008 9:32 AM
Edited by: christopher mancuyas on Sep 9, 2008 5:39 AM

Report painter/Writer always creates a prerformance issue.i never preffred them since i have a option with Zreport
now you can do only one thing put more checks on selection-screen for filtering the data.i think thats the only way.
Amit.

WBS element group in Report Painter

Hi,
What is the procedure to insert WBS element group as parameter selection field in a report painter?
I'm working in PS Information System / Hierachy Reports and we want to extract economic information
Thanks!
Sayaton

Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
Reward points for useful Answers
Regards
Anji

CO report painter check

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