Drilldown reports for CO-PC [KKO0]
Hi
I want to know how to find out the library in which the forma for a drilldown report is getting created
In T code KKO4 we create a drilldown report for CO-PC.. But, i want to know which libarary it is referring to
Painter reports other than drilldown reports are created using GRR1. Here we specify libraru before creating the report...
But when we define drilldown report, it never asks for a library
Can any one throw some light on this??
Regards, Ajay
I ran the Import program (RKCOBTR3) in DEBUG and stumbled across RKKBOLDR.
SAP also send me a message in reference to this, this morning. See Below:
Regards... Pam
+I guess you run (by accident) the report RKKBOLDR - this will switch+
+the kko0 reports to the old style of release 2.2. So please execute the+
+report RKKBOLDR via transaction SA38 - then you should get a message+
+KN 194 that the product drilldown uses KKROBJ records. After this the+
+issue should be fixed (maybe you need to re-import the standard reports+
+via the kko0 menue - environment - import reports again from client 000.+
+Kind regards,+
+Christian Gaertner+
+(development SAP)+
+PS: With the execution of RKKBOLDR you can switch between the old+
+product drilldown reports based on KKBOB and the new based on KKROBJ.+
Similar Messages
-
CO-PC Drilldown reports [KKO0]
Hi
I want to know how to find out the library in which the forma for a drilldown report is getting created
In T code KKO4 we create a drilldown report for CO-PC.. But, i want to know which libarary it is referring to
Painter reports other than drilldown reports are created using GRR1. Here we specify libraru before creating the report...
But when we define drilldown report, it never asks for a library
Can any one throw some light on this??
Regards, AjayI ran the Import program (RKCOBTR3) in DEBUG and stumbled across RKKBOLDR.
SAP also send me a message in reference to this, this morning. See Below:
Regards... Pam
+I guess you run (by accident) the report RKKBOLDR - this will switch+
+the kko0 reports to the old style of release 2.2. So please execute the+
+report RKKBOLDR via transaction SA38 - then you should get a message+
+KN 194 that the product drilldown uses KKROBJ records. After this the+
+issue should be fixed (maybe you need to re-import the standard reports+
+via the kko0 menue - environment - import reports again from client 000.+
+Kind regards,+
+Christian Gaertner+
+(development SAP)+
+PS: With the execution of RKKBOLDR you can switch between the old+
+product drilldown reports based on KKBOB and the new based on KKROBJ.+ -
Dear Friends,
Can anyone advise me on how we create drilldown reporting for F.01.
Currently in our system when we execute transaction F.01, we are unable to drilldown any figures.
Our objective is to know further details of each GL account amount from Financial statement analysis itself.
Thank you,
Sunil.Did you get any answer on this. Working on same requiremnt.
-
GCRE1 transaction: Activate drilldown reporting in FI-SL
Hello,
Is there any problem when running GCRE1 transaction?Is to activate drilldown reporting for FI-SL
When i try to execute it appears a warning message:
Customizing entries will be generated or deleted during execution
Message no. GH106
Which entries will be deleted?
Thank you very much!!Refer to OSS note: 177688
Elias
Edited by: Elias Akorli on Sep 4, 2009 2:30 PM -
F.01 drilldown reporting option
Dear Friends,
Can anyone advise me on how we create drilldown reporting for F.01.
Currently in our system when we execute transaction F.01, we are unable to drilldown any figures.
Our objective is to know further details of each GL account amount from Financial statement analysis itself.
Thank you,
Sunil.Kaka,
In standard Financial statement report, you can only look at the balances of GLs. Drilldown option at the line item level is not available in F.01 report.
Regards
Shishir -
Regenerate Data for FI drilldown report(B/S)
Hi. everyone
Data for table glt0(bkpf, bseg) is not same FI drilldown report's data.
So, The B/S that we make using FI drilldown report is not same F.01 B/S.
Table glt0's amount is right. but FI drilldown report's data is wrong.
I want to delete FI drilldown report's all data(not report) and recreate FI Drilldown report's all data.
Do you know program or t-code for my problem?
Pls, help me.Hi,
just an idea: just add Custom key fig1 to Cube B. As is doesn't contain any data it shouldn't do any harm.
The other option is: raise a error message at http://www.service.sap.com.
regards
Siggi -
Configuration for Chracterstica values in drilldown report
HI All,
I am working on FI drill down report.
The drilldown report is working fine.But the problem is I want to select some chractetsics in the report form of general data selection section.
When i am selecting the field the company code is also along with that.
For example if i am selecting RACCT the bukrs is also coming automaticaaly with that.
Please anbody let me know what would be the problem.
I want to know where we do configure in SPRO all the chracteric values for drilldown reports.
ThanksHi Fi experts,
Please anybody let me know from where the CHracerstic values come into FI drill down report.
Please let me know the configuration path.
Thanks, -
Pagination and interactive sort for drilldown report doesn't work fine
Hi Anyone,
I have a drilldown report includes three groups. I add the last group for pagination. But the details in each page doesn't accord to I specified and the detail record number is different in different page.
Another issue is the interactive sort always sort in the first page scope. I set the data region or grouping to the table, and evaluate expression scrope to Detail scope.
Anyone has experience on that?
Thanks a lotCan you explain your scenario giving screenshot to make us understand how your groups are?
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
Standard Vs Actual Cost report for Production Order
Hi Expert,
I have an requirement that i need report for Standard Cost (CK40N) and Actual cost (261 Movement) for multiple production order or Multiple Material.
Please suggest standard report if available or FS for creating Z Report.
Regards,
PranavHi Pranav
There are Standard reports
Option 1
You can use Product Drilldown reports in KKO0
For this:-
a. Do settings in OKN0 - assign a Cost Comp Structure and Choose Material group = Product Group
b. Run KKRV to collect data and then use KKO0 reports
I have replied this in SCN many times.. You can search here. Just google as "SCN" "Ajay Maheshwari" "OKN0" and you can see some posts answered by me
Option 2
You can use Summarization Hierarchy KKBC_HOE
For this
a. Set up Summ Hierarchy in KKR0.
b. Run KKRC
c. Run KKBC_HOE report
Br Ajay M -
In report painter report, line item level drilldown report requirment
Dear All,
I created one report in GRR1, when I execute the report i am not getting line item wise drilldown option. For example one cost center no of line itemwise posting ( g/ls wise)posting is there. By double clicking on that specific line item we will go that ledger and see the data available in that ledger.In standard reports that option available but my own reports I unable to go drilldown at ledger level cost reports.
Please sugget anyone, where I am doing mistake in report creation level.
Thanks
M Srinivasa reddy
Ph : 9637399076Thank you,
I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
Thanks
M Srinivasa reddy -
GL Account Report for a Recon Account
I am trying to find a report for a asset recon account that will give balances by profit center and by cost center (with descriptions). We are usibg business areas so need to break it up by business area and period.
Is there any standard report available for this purpose or what other options are available to get this type of information out of SAP?
Edited by: Pete on Oct 10, 2008 4:27 PM
Edited by: Pete on Oct 10, 2008 4:51 PMPlease try with the followings report. They are in drilldown format
S_PL0_86000030
S_PL0_86000031
Hopes its help -
Hello,
I use the drilldown report to display the due date analysis for open
Item for the customer. But I see that only the amount in Local currency (field name
DMSHB) is available.
In our system, in FI, we have activated the parallel currency (group currency, currency type 30).
So, I need to the execute the report with the group currency, or need to have in the
selection screen the field "currency type".
How can I add a new key figure?
I create the form in FDI4 transaction, form type Line item analysis.
Thanks for your help,
Jocelyneadd another column with the group currency filtered on in the report. Did get any difficulty here?
Sarma -
Hi,
I need to produce such drilldown reports with Crystal against an Oracle database
First Look of the report
Sales report for the country
North $250
South $100
East $300
West $150
Total $800
I need to Drill on details for one of the items
Sales report for the country
North $250
AA $100
AB $100
AC $ 50
South $100
East $300
West $150
Total $800
Is it doable with Crystal, if so I would like to know how it can be possible without using a stored procedure in Oracle.
Thanks in advance,
Venkat
Edited by: Venkat Ramamurthy on Apr 23, 2009 12:47 AMFirst you need to create a group on country in the report and place the details in detail section. Now suppress your detail section based on the condition like this
drilldowngrouplevel=0
Now refresh the report and you can see all the countries and the total amount. When you double click on the group name country you can see the details.
Regards,
Raghavendra -
Drilldown report FGI0 Account Number and compounding Chart of Accounts
Dear all,
I created a drilldown report in FGI0 for FAGLFLEXS (Reporting for Table FAGLFLEXT). I am showing the field Account Number. However the field display is [Chart of accounts][Account number] in the corresponding column, but I want to display only the Account number.
If I remove the compounding field RKTPL from table TKAFD, then the program cannot find the Account Number Text.
Is there a way to show only the Account Number, without the Chart of Accounts in its 4 first fields, and also show the account text?
Thank you in advance!Dear All
I need to change the GL accouts in Drilldown report FGI0. In FGI2 tried but i couldn't able to find the exact location to chage can you please help me. On how can change means regroup the GL account and need to add the new GL account in Drilldown report..
Regards
Chandrasekhar G -
Hi
I have defined a drilldown report using transaction IMD1(report painter).
The user wants an ALV list instead of the graphic control.When I get the ALV list and when I double click on a coloumn it should take me to a transaction.
I couldnt find any setting where I can say this.The code is a generated code and so I cannot modify the code also..Can you please suggest any workaround for this.
Thanks and Regards,
SivaHi Jaysree,
I hope u have done the ALV creation part and the output is coming.
Under :
CLASS lcl_event_receiver DEFINITION.
Hot Spot Click
handle_hotspot
FOR EVENT hotspot_click OF cl_gui_alv_grid
IMPORTING e_row_id
e_column_id
es_row_no.
ENDCLASS.
Under:
CLASS LCL_EVENT_RECEIVER IMPLEMENTATION.
METHOD HANDLE_HOTSPOT.
CASE E_COLUMN_ID.
WHEN 'ur_col_id_name'.
DATA: lw_ITAB LIKE LINE OF I_ITAB.
READ TABLE i_ITAB INTO lw_ITAB INDEX E_ROW_ID.
IF SY-SUBRC EQ 0.
SET PARAMETER ID 'QLS' FIELD lw_ITAB-PRUEFLOS .
CALL TRANSACTION 'QA13' AND SKIP FIRST SCREEN .
ENDIF.
WHEN 'EXIDV'.
DATA: lw_ITAB LIKE LINE OF I_ITAB.
data lv like lw_itab-exidv.
read table i_ITAB into lw_ITAB index E_ROW_ID.
if sy-subrc eq 0.
CALL TRANSACTION 'HUMO'AND SKIP FIRST SCREEN.
endif.
ENDCASE.
ENDMETHOD.
U need to:
Set the event handlers that are defined in the class here
set handler event_receiver->handle_toolbar for alv_grid.
set handler event_receiver->handle_user_command for alv_grid.
set handler event_receiver->HANDLE_HOTSPOT for alv_grid.
I hope this gives u some idea how to proceed.
If not, please get back.
Regards,
Anjali
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