Cost element description now showing in Report painter
Hi,
I selected to display KEY and DESCRIPTION in the report layout settings for a report painter however the report is displaying only the cost element number and not the description in the rows.
In this case, how to display the cost element description in the report painter rows?
Hi,
ensure that KEY + DESCRIPTION is selected in the layout settings. Description will only appear if it is maintained in the logon-language (means if your logon language is EN but cost element texts are not maintained in EN no descripiton can be seen).
best regards, Christian
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You can use SARP for display mode
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Edited by: Balaganesh N. Balaganesh on Feb 29, 2008 9:38 AM
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Hi Folks,
i would like to know wich is the best way to update thousand of description of cost element!
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Hi Experts,
I have an issue where when the run the analyser with some values in variable screen it is displaying the output correctly in analyser tool. I am filtering the cost element with a single value for ex 4545000 and I have kept that in rows . Still the report is working fine. But then when I go back to variable screen and change the input for ex instead of period 3 if I change it to 4 , output is null since the cost element is adding leading values to the existing value in the filter and displaying no result. for ex 4545000 is getting added with controlling area 0050 and its searching for 00500004545000 and since this is not the cost element value its not displaying output..
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There are different ways of downloading the report to excel. One option is
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Please try with other options.
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When executing GR55 for Monthly cost center analysis (target currency), the report generated has values for all the cost elements in the report. However, few cost elements do not show amounts. The amount columns show a ××××.
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Every customized report generated in Report painter will have a base as Form, were you do your customizing to get the report.
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i have a proble with interactive alv report.
i did all the things. its working fine also. now they r asking me to add some coloums
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i need to ristrict perticular cost element according to the company code and fiscal year.
i don't know how we can take the cost elements and how to pass them.
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Thanks & Regards,
Lakshmi..so , write a select query to table cosp in to it_cospt internal table .
where condition
WRTTP
VERSN
GJAHR .
the above should hard coded the data by asking the Function consultant like version & value type .,
then loop at your final internal table .
read table of it_cospt where gjahr = gjahr
IF final-KOSTL CA it_cospt-OBJNR . for Costcenter validate
because it stores the Costcenter only in the COSP-OBJNR , IF you check table data in BSEG and COSP , even AUFNR ( Internal order ) also to the same field . so that the cost center gets validated in the if condition , for your information if they ask you costelement then it include internal order also if you want ask question to you FI consultant about cost center and Internal order difference ***************
<b>move all your fresh data to your new internal table your it_cospt-KSTAR </b> data also.
<b>append new internal table </b> .
Elseif final-AUFNR CA it_cospt-OBJNR . for INTERNAL ORDER validate
b]move all your fresh data to your new internal table your it_cospt-KSTAR </b> data also.
<b>append new internal table </b> .
ENDIF
**********like that for project id if there is any PS module integration data then .********************
so that your new internal table will have all data including cost element also .
now after this , loop you new internal table
hide technque for drilldown.
Regards ,
Girish
regard ,
Girish
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