Create a program, based on a report painter query issue continues

Hi!
I would like to create a program, which contains the same data, what I can get from a report, which is made by report painter in transaction GRR2. The given report is for checking the service orders.
This report has a key (order number) and additional columns, like material cost, personal cost, external service cost, money income, etc...
I found the COSP table, which can be very useful. Unfortunately COSP table contains only the costart (KSTAR) and I don't know, which costarts can be attached to the material costs, which costarts to the services, which costarts belong to the money income, etc...
Could you please tell me, where can I find this assignment?
Thank you
Tamá

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Create a program, based on a report painter query

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  • Create a program, based on a report painter query

    Hi!
    I would like to create a program, which contains the same data, what I can get from a report, which is made by report painter in transaction GRR2. The given report is for checking the service orders.
    This report has a key (order number) and additional columns, like material cost, personal cost, external service cost, money income, etc...
    I would like to know, how can I identify the tables, columns and table entries, where these values come from?
    How can I retrieve from the SAP, for example the material cost of the service orders?
    And of course with the less hard-coding.
    Thank you
    Tamá

    How to find the cost element to filter
    - Ask your FI-CO team.
    - Analyze the Customizing (IMG): "Materials Management", "Valuation and Account Assignment", "Account Determination" to find the cost element/account used for MM. go to "Account Determination Without Wizard", "Configure Automatic Postings"
    - Look at table T030 which links Operation/Transaction key and Account, and filter KTOSL on Operation Group T030A-GRUP = 'RMK' for MM.
    Ask also the CO team if they maintain a hierarchy of cost element that you could use in your report.
    Also use SE30, when analysing the result you could find the way used by the generated program to spread the cost elements in column.
    Regards

  • How to create Profit and loss account using report painter

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    Hello experts
    Situation is like this:
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    Could someone tell me how to create a report which shows the total sum clearly in DKK even if there are postings in different currencies. I know that there is S_ALR_87005721 transaction where you can change the currency settings but no success. Plese tell me how to change the formula + any other comments warmly welcome. The postings included in report should be automatically translated to DKK on their posting day currency. There is a challenge for someone.
    At the moment i have only one characteristic in Total definition (GRR2):
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    Thanks in advance.

    Hi Gokul,
    Your approach is correct, if you wish to display the data in another currency
    then as you have described you will need to make a copy of the reports / forms (for
    example create a custom form based on the current one) using transactions CJE1
    and CJE4 then modify these custom forms by adding new columns for the value in
    object currency and by deactivating the columns which refer to the values in controlling
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    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 .
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    Hi,
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    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

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    Hi
    I have changed the form layout in KE85 for one of our report painter report. I have transported the changes to quality. The form changes are appearing as per Development but the screenlayout is not changed.
    Is there anything else I should do like import, or generate the report etc. If so kindly let me know the details.
    Thanks
    N Sankar

    Hi Franc
    Thank you very much for your valuable input. But my report does not have report group. It is a report created by using a form in KE84. This form is attached to a t_code and the same transported to quality. In quality the form changes are appearing in the form. Whereas when I execute the form changes are not called.
    This is what confusing me a lot. Can you please guide me on this.
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    N Sankar

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    Hi all
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    We have developed a Multi- Period Project Cash Flow Report in report Painter based on FAGLFLEXT Table. Each Project is defined as a Profit Centre.
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  • Report Painter Query (FI)

    Can you suggest me a table for report painter where we have field mentioned below on the selection screen.
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    Comparison Year
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    Chart of Accounts
    Currency
    Ledger
    Cost Center
    Functional Area

    Hi Namit,
    For Report Painter you must use existing Reporting Tables, the most likely candidate with the fields you want would be CCSS.
    The selection screen entries are generated by assigning variables to various characteristics in the Reporting Library created from the table - you can define these yourself.
    If you can find the fields you want on database tables in the Data Dictionary, and wish to find the Reporting Tables which are populated from those database tables, the information is stored in table T804E - a browse of this will show you the relationships between database and reporting tables.
    Hope that helps - please award points if it does.
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    Robin

  • Need to give access to users for report painter query without GR55

    Hi,
    I need to create a transaction code for a query created using report painter. We do  not want to give access to user for GR55.
    Please help us in achieveing this one or any other way to execute report without GR55 access.
    Regds,
    Servesh
    Moderator: Please, search before posting - it has been answered several times

    Hi,
    You can create the transaction the same using SE93 transaction code.
    Also see the below link for detailed rocess:-
    [http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/]
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    Gaurav

  • Hi Report painter division issue

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    Hello Siva Kumar,
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    Suresh Jayanthi.

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    Hi All,
    Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
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    Useful answers will be appropirately rewarded.
    regards,
    radhika

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  • Create Materialized View based on Results from LDAP Query

    Hi -- I'm trying to create a materialized view based on results from an LDAP query. Unfortunately, it looks like a materialized view can't be created based on a stored procedure, which is where the LDAP results are obtained (using nested loops).
    Does anyone have any idea how to do this without first kicking off a stored procedure that populates a temp table which would be used to create the materialized view? I'm trying to minimize the steps that the DBA's will need to go through when refreshing this new view.
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    ~Christine

    Can you give us more details about the stored procedure you're calling. It will help to know what parameters are involved and what data types they are.
    Off the top of my head though it looks like, at the very least, you would need a stored function that calls the stored procedure. I don't think there is any way to call stored procedures from CREATE ... commands. If you're going to create a stored function anyway ... well, you might as well just create a procedure that inserts values into a regular table instead of fussing with functions and materialized views. You'll probably want to schedule your new procedure to run periodically since it sounds like you'll need the values refreshed from time to time.

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    Hello all,
    I have to execute a report painter report about 300 times, allways with a different set of selection parameters and allwasy send the result to a different person via mail.
    Has someone an idea how to to this work in an automatic loop.
    Thanks.

    HI,
    My suggestion is to discuss this with your technical team (ABAP). A Good idea would be to create a wrapper program (small program based on your report painted report code) that contains email functionality. You can then save your 300 variants and then schedule a background job for the same using transaction code SM36.
    Regards

  • How to create dropdown or checkbox in report painter?

    hi experts,
    I would like to ask on how to create a dropdown / checkbox in my report painter's selection
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    thanks,

    Hi,
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    Regards,
    Maoj Kumar P
    Edited by: Manoj Kumar on Feb 6, 2009 10:54 AM

  • Report Painter - Transportable?

    hi, is the report painter transportable? pls advise if yes or no. thanks.

    Hi,
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    Regards,
    Eli

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