Currency type option needed for copa report

Dear Experts,
Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
how to add curreny type in selection screen for COPA reports.
regards
RK

If you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
Give the name of the report and description
The u see 2 options
1. Basic report
2. Report with Form
Select which ever you want and press ENTER
Here you need to prepare the report format and fields which are there in the right side box
Hope it helps
Thanks

Similar Messages

Headings for COPA reporting

Hi Guys,
How do we define the headings for COPA reporting. I need to develop the contribution margin report. Can any one please guide for defining this heading. While defining do we need to club any items.
Thanks and Regards,
Ram

Hi
While you define COPA report in KE31, go to Output Type atb and define the Header/Footer... You can maintain the headings there
br, Ajay M

Standard driver programs,output type ,scripts,smartforms for SD reports

hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
mani

Hi,
Check this out
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
If it helps reward with points..

Parallel currency area (currency type 30) missing for area 01

Hi all,
when i am saving dep.area 01 iam getting this
Parallel currency area (currency type 30) missing for area 01
Message no. ACC_AA047
plse tell me how slove this problem

Have first a look in the wiki part from this forum about currencies
/people/markus.bredel/blog/2008/11/28/currencies-in-fixed-asset-accounting

RBAPI/RFM for COPA Report

HI!
Can anybody help in providing Performance oriented <b>RFM made for COPA Report</b>. I am using a Third Party Product to Generate COPA Report and Performance is the main aim.
Thanks in Advance

CLOSED.

Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..

Hi Friends ,
Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..which is missing for me ...
i searched in many sites .. but this only dll file is missing ..
can any one help me out ..

itsdhanasaraa wrote:
Hi Friends ,
Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..which is missing for me ...
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Let me guess, you didn't buy it, did you?

How to Capturing depreciation to Products for COPA reports

Hi SAP Gurus,
My user requirement is capturing depreciation or Charge production machinery related Depreciation to respective products for COPA reporting. As currently all this depreciation is taken to excel sheet from the depreciation posted to asset.
Outside the system user prepare the allocation cycle and then post the same to the respective cost centers and value fields through COPA & CO assessment and Distribution cycles.
Now client find this allo/dist process is lengthy for COPA reports. Is it there any other criteria to post this dep. directly to COPA value fields.
Thank & Regards
Sagar

Hello
In the costing sheet you may define one overhead for depreciation albeit this not being a standard practice. In the cost component structure also define on cost component assign the secondary cost element depreciation overhead. Change the COPA valuation to assign a value field for the cost component depreciation.
Alternatively in the COPA report itself you can show this depreciation as a formula column which will be at some percentage of RM and/or labour.
My 2 cents please.
Sangram

Help needed for ALV report

Hi,
i need to add coloums for the existing report which picks from G/L account.
in this report I need to add some more columns from COSP-KSTAR, which shows the cost element details from G/L account.
I need to restrict that cost element number according to the company code.
Plz see this and let me know the things.
1. I need to add FISCAL YEAR(COEP-GJAHR) in selection screen.
2. I need to add column: Employee Cost (CSKS-KOSTL)
3. add a column Staff Welfare (COSP-KSTAR) this is to restrict for the cost element 3000200 from G/L account
4. add a column Recruitment restrict for the cost element(COSP-KSTAR) 3100040 from G/L account
5. add a column Travels (suppressing some cost elements(COSP-KSTAR) and putting into Travels)
6. add a column Subcontracts restrict for the cost element (COSP-KSTAR)3100360 from G/L account
7. add a column Communication suppressing some cost elements and putting into Communication)
8. add a column Rent restrict for the cost element (COSP-KSTAR)3100055 from G/L account
9. add a column Back end Cost restrict for the cost element (COSP-KSTAR)3100065 from G/L account
i can hardcode these cost elements.
i did according to some of our sdn friends guidence but it is going to dump.
hear i am sending the code what i changed.
it is giving the error with the select.
SELECT BUKRS KOKRS gjahr kstar OBJNR OBJNR_N1 PERIO BEKNZ WKGBTR WOGBTR FROM
COEP INTO TABLE
IT_COEP FOR ALL ENTRIES IN IT_AUFK WHERE OBJNR = IT_AUFK-OBJNR and
perio in S_PERIO.
plz try to help me out in this issue.
hear i am sending the complete code what i worte.
*& Report ZPROJECT_PROFIT2
REPORT ZPROJECT_PROFIT2.
*********************MAIN DOCUMENTATION BLOCK*************************
Project Code           :
Program Name           :Zproject_profit1.
Purpose of program     :This report will give the gross margin for a project as
*a whole based on some selected input criteria.
Author of program      :JAYA KRISHNA .B.
INPUT/OUTPUT FILE      :nil
TYPE-POOLS : SLIS."For ALV display.
TABLES : COEP, "CO Object: Line Items (by period).
         AUFK,   "Order master data.
         csks,    "Cost center master data
         cosp.    "CO Objects
*& Include           ZSTRUCTURE
types:    BEGIN OF TY_COEP ,            "structure of table COEP.
          BUKRS LIKE COEP-BUKRS,
          KOKRS LIKE COEP-KOKRS,
          OBJNR LIKE COEP-OBJNR,
           gjahr like coep-gjahr,
          kstar like coep-kstar,
          OBJNR_N1 LIKE COEP-OBJNR_N1,
          PERIO LIKE COEP-PERIO,
          BEKNZ LIKE COEP-BEKNZ,
          WKGBTR LIKE COEP-WKGBTR,
          WOGBTR LIKE COEP-WOGBTR,
          BELNR LIKE COEP-BELNR,
          END OF TY_COEP,
         BEGIN OF TY_AUFK ,             "structure of table AUFK.
         BUKRS LIKE AUFK-BUKRS,
         KOKRS LIKE AUFK-KOKRS,
         OBJNR LIKE AUFK-OBJNR,
         KTEXT LIKE AUFK-KTEXT,
         ANFAUFNR LIKE AUFK-ANFAUFNR,
         AUFEX LIKE AUFK-AUFEX,
         USER2 LIKE AUFK-USER2,
         USER0 LIKE AUFK-USER0,
         USER1 LIKE AUFK-USER1,
         USER3 LIKE AUFK-USER3,
         USER6 LIKE AUFK-USER6,
         USER7 LIKE AUFK-USER7,
         USER8 LIKE AUFK-USER8,
         ABKRS(10) TYPE C,
         USER9 LIKE AUFK-USER9,
         AUFNR LIKE AUFK-AUFNR,
       END OF TY_AUFK,
       begin of ty_csks,
       kokrs like csks-kokrs,
        kostl like csks-kostl,
        bukrs like csks-bukrs,
        objnr like csks-objnr,
             end of ty_csks.
DATA :   BEGIN OF IT_COSP occurs 100,
       OBJNR LIKE COSP-OBJNR,
       GJAHR LIKE COSP-GJAHR,
       KSTAR LIKE COSP-KSTAR,
       END OF IT_COSP.
DATA : IT_COEP TYPE TABLE OF TY_COEP,     " Declaraton of tables COEP and AUFK.
       IT_AUFK TYPE TABLE OF TY_AUFK,
       IT_CSKS TYPE TABLE OF TY_CSKS.
      IT_COSP TYPE TABLE OF TY_COSP.
DATA : WA_COEP LIKE LINE OF IT_COEP,      " Declaration of work areas for tables COEP and AUFK.
       WA_AUFK LIKE LINE OF IT_AUFK,
       WA_CSKS LIKE LINE OF IT_CSKS.
      WA_COSP LIKE LINE OF IT_COSP.
DATA : BEGIN OF IT_DISPLAY OCCURS 0,      " Declaration of display table.
        OBJNR_N1 LIKE COEP-OBJNR_N1,
        OBJNR_N12 LIKE COEP-OBJNR_N1,
        KTEXT1 LIKE AUFK-KTEXT,
        WKGBTR LIKE COEP-WKGBTR,
        WOGBTR LIKE COEP-WOGBTR,
        WKGBTR1 LIKE COEP-WTGBTR,
        WOGBTR1 LIKE COEP-WOGBTR,
        ADDK LIKE COEP-WOGBTR,
        ADDO LIKE COEP-WOGBTR,
        ADDK1 LIKE COEP-WOGBTR,
        ADDO1 LIKE COEP-WOGBTR,
        PROFIT1 LIKE COEP-WOGBTR,
        PROFIT2 LIKE COEP-WOGBTR,
        BEKNZ LIKE COEP-BEKNZ,
        BUKRS LIKE AUFK-BUKRS,
        anfaufnr LIKE AUFK-anfaufnr,
        aufex like aufk-aufex,
        OBJNR LIKE AUFK-OBJNR,
        USER2 LIKE AUFK-USER2,
        USER0 LIKE AUFK-USER0,
        USER1 LIKE AUFK-USER1,
        USER3 LIKE AUFK-USER3,
        USER6 LIKE AUFK-USER6,
        USER7 LIKE AUFK-USER7,
        USER8 LIKE AUFK-USER8,
        ABKRS LIKE AUFK-ABKRS,
        USER9 LIKE AUFK-USER9,
        PERIO LIKE COEP-PERIO,
        AUFNR LIKE AUFK-AUFNR,
        STR(5) TYPE C,
        WORK(10) TYPE C,
       END OF IT_DISPLAY,
: BEGIN OF IT_DISPLAY1 OCCURS 0,      " Declaration of second display table.
     OBJNR_N1 LIKE COEP-OBJNR_N1,
     OBJNR_N12 LIKE COEP-OBJNR_N1,
     KTEXT1 LIKE AUFK-KTEXT,
     WKGBTR LIKE COEP-WKGBTR,
     WOGBTR LIKE COEP-WOGBTR,
     WKGBTR1 LIKE COEP-WTGBTR,
     WOGBTR1 LIKE COEP-WOGBTR,
     ADDK LIKE COEP-WOGBTR,
     ADDO LIKE COEP-WOGBTR,
     ADDK1 LIKE COEP-WOGBTR,
     ADDO1 LIKE COEP-WOGBTR,
     PROFIT1 LIKE COEP-WOGBTR,
     PROFIT2 LIKE COEP-WOGBTR,
     BEKNZ LIKE COEP-BEKNZ,
     BUKRS LIKE AUFK-BUKRS,
     anfaufnr like aufk-anfaufnr,
     aufex like aufk-aufex,
     OBJNR LIKE AUFK-OBJNR,
     USER2 LIKE AUFK-USER2,
     USER0 LIKE AUFK-USER0,
     USER1 LIKE AUFK-USER1,
     USER3 LIKE AUFK-USER3,
     USER6 LIKE AUFK-USER6,
     USER7 LIKE AUFK-USER7,
     USER8 LIKE AUFK-USER8,
     ABKRS LIKE AUFK-ABKRS,
     USER9 LIKE AUFK-USER9,
     PERIO LIKE COEP-PERIO,
     AUFNR LIKE AUFK-AUFNR,
     STR(5) TYPE C,
     WORK(10) TYPE C,
    END OF IT_DISPLAY1.
data : it_field type slis_fieldcat_alv,        " Declaration of ALV variables
       it_field_t type slis_t_fieldcat_alv,
        xlayout    TYPE slis_layout_alv.
data : it_event type slis_t_event,
      wa_event like line of it_event.
DATA : WA_TOP TYPE SLIS_LISTHEADER,
       IT_TOP TYPE SLIS_T_LISTHEADER.
data:w_lines type i,
      w_occurs type i,
      STR(5) TYPE C,
      WORK(10) TYPE C.
      constants : c_selection type char20 value 'Selection based on'. " Declaration of a constant.
selection-screen BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS S_BUKRS FOR AUFK-BUKRS OBLIGATORY.
SELECT-OPTIONS S_OBJNR FOR AUFK-AUFNR.
SELECT-OPTIONS S_ANF FOR AUFK-ANFAUFNR.
SELECT-OPTIONS S_AUFEX FOR AUFK-AUFEX.
SELECT-OPTIONS S_USER2 FOR AUFK-USER2.
SELECT-OPTIONS S_USER0 FOR AUFK-USER0.
SELECT-OPTIONS S_USER1 FOR AUFK-USER1.
SELECT-OPTIONS S_USER3 FOR AUFK-USER3.
SELECT-OPTIONS S_USER6 FOR AUFK-USER6.
SELECT-OPTIONS S_ABKRS FOR AUFK-ABKRS.
SELECT-options s_gjahr for coep-gjahr obligatory.
SELECT-OPTIONS S_PERIO FOR COEP-PERIO OBLIGATORY.
SELECTION-SCREEN END OF BLOCK BLK .
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS : ONSITE RADIOBUTTON GROUP RADI.
PARAMETERS : OFFSHORE RADIOBUTTON GROUP RADI.
PARAMETERS : BOTH RADIOBUTTON GROUP RADI.
SELECTION-SCREEN END OF BLOCK BLK1 .
start-of-selection.
*ZAUFK
                              " Selection of records from aufk to internal table.
IF ONSITE EQ 'X' .
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN s_anf AND
aufex in s_aufex and
aufnr IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS AND
USER9 EQ 'X' .
ENDIF.
IF OFFSHORE EQ 'X'.
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN S_anf AND
aufex in s_aufex and
aufnR IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS AND
USER9 <> 'X'.
ENDIF.
IF BOTH EQ 'X'.
SELECT
BUKRS
KOKRS
OBJNR
KTEXT
anfaufnr
aufex
USER2
USER0
USER1
USER3
USER6
USER7
USER8
ABKRS
USER9
AUFNR
FROM AUFK INTO TABLE IT_AUFK WHERE BUKRS IN S_BUKRS AND
anfaufnr IN S_anf AND
aufex in s_aufex and
aufNR IN S_OBJNR AND
USER2 IN S_USER2 AND
USER0 IN S_USER0 AND
USER1 IN S_USER1 AND
USER3 IN S_USER3 AND
USER6 IN S_USER6 AND
ABKRS IN S_ABKRS.
ENDIF.
*& Include           ZCOEP
                              " Selection of records from coep to internal table.
SELECT BUKRS KOKRS gjahr kstar OBJNR OBJNR_N1 PERIO BEKNZ WKGBTR WOGBTR FROM
COEP INTO TABLE
IT_COEP FOR ALL ENTRIES IN IT_AUFK WHERE OBJNR = IT_AUFK-OBJNR and
perio in S_PERIO.
*& Include           ZPROFIT_CALC
                             " Calculations for income and Profit of the employee.
if not it_coep[] is initial.
    select objnr gjahr wrttp versn kstar from cosp into TABLE It_cosp for
all entries in it_coep where objnr = IT_COEP-objnr .
endif.
LOOP AT IT_coep INTO WA_coep.
    read table IT_aufk into WA_aufk with key OBJNR = wa_coep-OBJNR.
case it_cosp-kstar.
when '3000200'.
it_cosp-kstar = cosp-kstar.
when '3100040'.
it_cosp-kstar = cosp-kstar.
when '3100360'.
it_cosp-kstar = cosp-kstar.
when '3100055'.
it_cosp-kstar = cosp-kstar.
when '3100065'.
it_cosp-kstar = cosp-kstar.
when '3100115'.
it_cosp-kstar = cosp-kstar.
when '3100120'.
it_cosp-kstar = cosp-kstar.
when '3100130'.
it_cosp-kstar = cosp-kstar.
when '3100135'.
it_cosp-kstar = cosp-kstar.
when '3100140'.
it_cosp-kstar = cosp-kstar.
when '3100145'.
it_cosp-kstar = cosp-kstar.
when '3100150'.
it_cosp-kstar = cosp-kstar.
when '3100155'.
it_cosp-kstar = cosp-kstar.
when '3100160'.
it_cosp-kstar = cosp-kstar.
when '3100165'.
it_cosp-kstar = cosp-kstar.
when '3100170'.
it_cosp-kstar = cosp-kstar.
endcase.
    IT_DISPLAY-BUKRS = WA_AUFK-BUKRS.
    IT_DISPLAY-anfaufnr = WA_AUFK-anfaufnr.
    it_display-aufex = wa_aufk-aufex.
    IT_DISPLAY-OBJNR = WA_AUFK-OBJNR.
    IT_DISPLAY-USER2 = WA_AUFK-USER2.
    IT_DISPLAY-USER0 = WA_AUFK-USER0.
    IT_DISPLAY-USER1 = WA_AUFK-USER1.
    IT_DISPLAY-USER3 = WA_AUFK-USER3.
    IT_DISPLAY-USER6 = WA_AUFK-USER6.
    IT_DISPLAY-USER7 = WA_AUFK-USER7.
    IT_DISPLAY-USER8 = WA_AUFK-USER8.
    IT_DISPLAY-ABKRS = WA_AUFK-ABKRS.
    IT_DISPLAY-USER9 = WA_AUFK-USER9.
    IT_DISPLAY-KTEXT1 = WA_AUFK-KTEXT.
    if WA_AUFK-abkrs = 01.
      IT_DISPLAY-STR = 'TM'.
    ENDIF.
    IF WA_AUFK-ABKRS = 02.
      IT_DISPLAY-STR = 'FP'.
    ENDIF.
    IF WA_AUFK-USER9 = 'X'.
      IT_DISPLAY-WORK = 'ONSITE'.
    ENDIF.
    IF WA_AUFK-USER9 <> 'X'.
      IT_DISPLAY-WORK = 'OFFSHORE'.
    ENDIF.
    it_display-ABKRS = it_display-user7.
    IF wa_coep-BEKNZ = 'S'.
      IT_DISPLAY-WKGBTR = WA_COEP-WKGBTR.
      IT_DISPLAY-WOGBTR = WA_COEP-WOGBTR.
      IT_DISPLAY-ADDK = IT_DISPLAY-ADDK + IT_DISPLAY-WKGBTR.
      IT_DISPLAY-ADDO = IT_DISPLAY-ADDO + IT_DISPLAY-WOGBTR.
      IT_DISPLAY-ADDK1 = 0.
      IT_DISPLAY-ADDO1 = 0.
      IT_DISPLAY-PROFIT1 = IT_DISPLAY-ADDK1 + IT_DISPLAY-ADDK.
      IT_DISPLAY-PROFIT2 = IT_DISPLAY-ADDO1 + IT_DISPLAY-ADDO.
      APPEND IT_DISPLAY.
    ENDIF.
    IF WA_COEP-BEKNZ = 'H'.
      IT_DISPLAY-WKGBTR1 = WA_COEP-WKGBTR.
      IT_DISPLAY-WOGBTR1 = WA_COEP-WOGBTR.
      IT_DISPLAY-ADDK1 = IT_DISPLAY-ADDK + IT_DISPLAY-WKGBTR1.
      IT_DISPLAY-ADDO1 = IT_DISPLAY-ADDO + IT_DISPLAY-WOGBTR1.
      IT_DISPLAY-ADDK = 0.
      IT_DISPLAY-ADDO = 0.
      IT_DISPLAY-PROFIT1 = IT_DISPLAY-ADDK1 + IT_DISPLAY-ADDK.
      IT_DISPLAY-PROFIT2 = IT_DISPLAY-ADDO1 + IT_DISPLAY-ADDO.
      APPEND IT_DISPLAY.
    ENDIF.
    collect it_display into it_display1.
    clear it_display.
ENDLOOP.
                    "calc
*& Include           ZPROFIT_DISPLAY
LOOP AT IT_DISPLAY1.                                         "it_display.
    read table IT_COEP into WA_COEP with key OBJNR =
    IT_DISPLAY-OBJNR.
    read table IT_AUFK into WA_AUFK with key aufnr = IT_DISPLAY-aufnr.
    if WA_AUFK-abkrs = 01.
      STR = 'TM'.
    ENDIF.
    IF WA_AUFK-ABKRS = 02.
      STR = 'FP'.
    ENDIF.
    IF WA_AUFK-USER9 = 'X'.
      WORK = 'ONSITE'.
    ENDIF.
    IF WA_AUFK-USER9 <> 'X'.
      WORK = 'OFFSHORE'.
    ENDIF.
endloop.
clear it_field.
it_field-col_pos = 1.
it_field-fieldname = 'AUFNR'.
it_field-seltext_l = 'project id.'.
it_field-outputlen = 15.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 2.
it_field-fieldname = 'KTEXT1'.
it_field-seltext_l = 'Project Name'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 3.
it_field-fieldname = 'USER7'.
it_field-seltext_l = 'Start Date'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 4.
it_field-fieldname = 'USER8'.
it_field-seltext_l = 'End Date'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 5.
it_field-fieldname = 'USER2'.
it_field-seltext_l = 'Location'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
clear it_field.
it_field-col_pos = 6.
it_field-fieldname = 'USER0'.
it_field-seltext_l = 'Vertical'.
it_field-do_sum = 'X'.
it_field-outputlen = 20.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 7.
it_field-fieldname = 'USER1'.
it_field-seltext_l = 'Sub_vertical'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 8.
it_field-fieldname = 'USER3'.
it_field-seltext_l = 'Technology'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 9.
it_field-fieldname = 'USER6'.
it_field-seltext_l = 'Department'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 10.
it_field-fieldname = 'WORK'.
it_field-seltext_l = 'Onsite/Offshore'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 11.
it_field-fieldname = 'STR'.
it_field-seltext_l = 'T&M/FP'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 12.
it_field-fieldname = 'KOSTL'.
it_field-seltext_l = 'EMP COST'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 13.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'STAFF WELFARE'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 14.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'RECRUITMENT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 15.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'TRAVELS'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 16.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'SUBCONTRACT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 17.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'COMMUNICATION'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 18.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'RENT'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 19.
it_field-fieldname = 'KSTAR'.
it_field-seltext_l = 'BACKEND COST (PROJECT EXP)'.
it_field-outputlen = 10.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 20.
it_field-fieldname = 'ADDO'.
it_field-seltext_l = 'Direct costs'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 21.
it_field-fieldname = 'ADDO1'.
it_field-seltext_l = 'Income'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 22.
it_field-fieldname = 'PROFIT2'.
it_field-seltext_l = 'Profit(income-costs)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 23.
it_field-fieldname = 'ADDK'.
it_field-seltext_l = 'Direct costs(Grp cur)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 24.
it_field-fieldname = 'ADDK1'.
it_field-seltext_l = 'Income(Grp Cur)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
it_field-col_pos = 25.
it_field-fieldname = 'PROFIT1'.
it_field-seltext_l = 'Profit(income-costs)'.
it_field-outputlen = 20.
it_field-do_sum = 'X'.
append it_field to it_field_t.
CLEAR it_field.
xlayout-zebra = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = 'ZPROJECT_PROFIT1'
I_CALLBACK_PF_STATUS_SET          = ' '
     I_CALLBACK_USER_COMMAND           = 'USER_COMMAND'
     I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE_PROFIT'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
     IS_LAYOUT                         = xlayout
     IT_FIELDCAT                       = it_field_t
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
     I_DEFAULT                         = 'X'
     I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
   TABLES
      T_OUTTAB                          = IT_DISPLAY1
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
clear it_field_t.
"it_display.
FORM USER_COMMAND using r_ucomm like sy-ucomm rs type slis_selfield.
include zinteractive_profit."Secondary list for calling KO03.
ENDFORM.                    "USER_COMMAND.
Thanks & Regards,
Lakshmi..

Hi,
i did according to ur suggession.
now it is going dump.
and it is telling like this.
2629               i_event_name      = 'SUBTOTAL_TEXT'
2630               is_subtottxt_info = ls_subtot_info
2631               ip_subtot_line    = lr_data
2632             changing
2633               c_subtottxt       = l_subtottxt.
2634           ls_lvc_data-value = l_subtottxt.
2635
2636           append ls_lvc_data to ct_lvc_data.
2637         endif.
2638
2639 ************************************
2640 * Column per Fieldcat Entry
2641 ************************************
2642         clear ls_lvc_data-style.
2643         loop at it_fcat_local assigning <ls_fcat>
2644                 where tech ne 'X' and no_out ne 'X'.
2645           if l_invisible eq 'X'.
2646             clear l_invisible.
2647             if <ls_fcat>-do_sum is initial.
2648               continue.
2649             else.
2650               clear ls_lvc_data-col_pos.
2651             endif.
2652           endif.
2653
2654           add 1 to ls_lvc_data-col_pos.
2655
2656           assign component <ls_fcat>-fieldname
2657                            of structure <ls_data> to <l_field_val
2658           if sy-subrc ne 0.
>>>>>             message x000(0k).
2660           endif.
2661
2662 *... work on average
2663           if <ls_fcat>-do_sum eq 'C'.
2664             clear l_entries.
2665
2666             assign space to <l_unit>.
2667             if not <ls_fcat>-cfieldname is initial.
2668               assign component <ls_fcat>-cfieldname
2669                      of structure <ls_data> to <l_unit>.
2670             endif.
2671             if not <ls_fcat>-qfieldname is initial.
2672               assign component <ls_fcat>-qfieldname
2673                      of structure <ls_data> to <l_unit>.
2674             endif.
2675
2676             l_from = ls_grpl-index_from.
2677             l_to   = ls_grpl-index_to.
2678             if ls_grpl-index_from is initial and
plz any of u help me to come out with solution.
Thanks & Regards,
Lakshmi..

Tcodes for COPA Reports

Hi All,
I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
The problem is, when I execute the report using tcode i'm getting the message as ' Report ZXXXXX does not exist ( refer to the long text ) ' ,
even the report existing the system.
I would be grateful if anyone give suggestion on this.
Thanks in Advance!!!

I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
Seems you did not create transaction type "transaction with parameters" but either "program and screen" or "program and selection-screen", so did you create and activate a report named ZXXXXX ?
NB: There is no "Activation" for transaction, can you elaborate once again your requirement ?
Regards,
Raymond

What is the functionality to create report tree for copa reports

Dear Fellow members,
Good day to you!
I would need your advise on how to create report tree for the list of COPA reports created by users in Production. Note that currently power user is using KE30 to create these reports. Due to its sensitivity, I need to prevent users from knowing the list of reports created. Basically just wanted to allow user to execute the few copa reports revelent to his area like Channel P&L.
Many thanks in advance & cheers.. !
from Elaine

Dear Mohammed azam
Thanks for your reply.
Before i can create the menu tree, i need to create the same report name and form name in DEV client, create the report tree with this report name. The report name & form name not necessary have to be t same format at the one in production client. meaning, you can create just a row and a column. That's it you can perform the normal landscape of transporting the report tree to QAS & PRD.
Thanks & cheers !
elaine

Tcode creation for COPA report

hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakar

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0d25067-1cbe-2b10-3fb1-a18488de5e2c
Regards,
Ravi

How we create Variable for Previous year for COPA reports

Hi Guruss,
I am making a COPA report for Current year comparison with previous year from KE31. For 1st column I have created the Variable for current year (which works perfectly) now in 2nd column i need the actual data pertaining to previous. So can any one please guide me how to create the variable for previous year.
Thanks

Thanks Jagannadha,
I have create the variable for current year on KE3E. but i am confuse how i create the variable for previous year on KE3E.
Waiting for reply.

Multiple rows coming for COPA report

Hi Experts,
In my COPA report multiple rows are coming like ...
COGS-Budgetted period.
0.2765- 1st row
0.2765- 2nd row.
all the records are coming like this only...I want only single row. can anybody tell me the reason and solution...
If u r help in this regards I will appreciated with points.
Thnx in advance,

Have you applied characteristics restrictions to one currency type and to a single InfoProvider?

MO Operating Unit Profile Option Needed for Mass Allocation in R12

Mass Allocation does not work in R12 unless you set MO Operating Unit profile option at GL Responsibility level. Is that an official requirement from Oracle or is that a bug? A client should be able to implement and use GL without setting operating units as they are needed for subledgers.

Hi
I have found the below mentioned information on MO: operating Unit Profile option from the Oracle E-Business Suite Multiple Organizations & Oracle General Ledger Reference Guide which directly or indirectly requires the setting of the profile option at the appropriate level (responsibility, site etc)
Profile Options not Owned by General Ledger:
The following profile option affects the operation of General Ledger, but is not "owned" by General Ledger:
• MO: Operating Unit - This profile option controls which operating unit a particular responsibility is assigned to.
Note: General Ledger's Account Inquiry window ignores the setting of this profile option. This allows you to drill down to your subledgers independent from their multiple organization setup. As a result, when you drill down to subledger details, General Ledger will show you all of the transactions that comprise an account balance, regardless of which organization originated the transaction.
To use multiple organizations, you must define an accounting setup with at least one legal entity, a primary ledger that will record the accounting for the legal entity, and an operating unit that is assigned to the primary ledger and a default legal context (legal entity).
You must set either the MO: Operating Unit or MO: Security Profile profile option for each application responsibility to use Multiple Organizations context sensitive applications. When you connect to the Oracle Applications, you sign on by entering your user name and password. Then, you choose a responsibility that is available to your user. After you choose your responsibility, there is an initialization routine that reads the values for all profile options assigned to that responsibility. Oracle Applications allows you to see only the information for those operating units that are assigned to your responsibility.
Hope this helps.
Thanks and Regards
Manish Jain

Change in Key figures for COPA report

Hi
We have changed some formula using T.code KER1 for a element of Key figure scheme which is used in COPA report.
How do we find out which all COPA reports will get impacted by this change.
Regards,
Rams

that key figure mapping helps you to map the value fields to the std fields (the ones that are included in the std COPA content cubes.) So that you dont end up creating ur own Zfields in BI to correspond to the value fields. If you have a functional guy how can do the mapping or help u do it - go for it .... orelse you can always create ur own Z objects, so that you dont have to go back to source system to figure which IO refers to which value field.

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