Drill Down - Report Painter (Urgent)

Hi,
I need to add drill down i.e. transactions CJ74 and CJI4. IN transaction GR52, I added CJ74, CJI4 as  TR and RKPEP003 as RT.
My problem :
When I execute the program, and doble click on the O/P row, pop is showing all the three options i.e
1. CJ74
2. CJI4
3. RKPEP003
If I select 1st two, it is throwing me out of the report.
In the last case, it is going to the o/p of report RKPEP003  and not displaying any data as it is taking the default values as they are when I execute RKPEP003 pgm in SE38 and it is not taking values from the row/column I selected in the report painter output.
Can you please let me know how to correct this.
Thanks in advance.
Regards,
Kiran.

Hi,
Since the report is running on the server, the output shall be as well. I don't think you can use desname to specify a local folder as the server knows nothing about local machine. It only has acces to it's resources.
The user will need to generate the report and then save to local disk. You could also think about other delivery methods such as email.
Hope that helps.

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    Edited by: Cnu on Jul 10, 2008 3:21 PM

  • Drill down report update

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