GR55 Report - Need to add Document type in selection parameter

Hi Friends,
Our client needs to have document type in selection parameter for one report group which has 4 reports attached.
Changes have been made and now document type is already there in selection parameter. But irrespective of document type Output is same.
That is if i Give docuement type or not it gives me same output.
This report is bein copies n new report is made.
Can any one help me out with how go proceed further.

Hi,
This report is bein copies n new report is made.
You just copied the output from an existing one right....
Inorder to get the report documenmt type wise you also need to change the output format of the report.
Ask your ABAPer to get this tobe done...

Similar Messages

I want add Document type and Document text std report S_ALR_87012357

Hi Gurus
I want add Document type(BLART) and Document text(BKTXT) for std report S_ALR_87012357 .how can i pull these fields .do i need to change the code .
Please help me
Thanks & Regards
Sandya
Edited by: sandya rani on Feb 3, 2010 1:36 PM

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

Change COPA Report - need to add Variable and Characteristics

Hello,
I need to change the existing COPA report, Need to add WBS element as a selection criteria and also a characteristics so it can be drilled down. Create WBS as a global variable in KE3E and it is not showing up in when i change the report in KE30 in the available list of characteristics. And also it is not showing up in KE35 when i change the general selection to add as a Variable.

Go to KE91 and create the report.
In KE91, the Characteristic Cost element (KSTAR) is available. Add it as below.
Cost Element .... Check the box Hierarchy node ...... check the box Variable on/off ...... KSTAR...... Cost element.
After this, just check in Variable, the Cost element shuold appear
Line item based reports are defined in KE91 (segment level reports in KE31).
Both types of reports can be started in KE30 and changed in KE32
Let us know if you still have any queries
Thanks
Edited by: nkonnipati on Feb 19, 2012 5:34 AM

How to configure add document types in pr

how to configure add document types in pr

Hi
Just check out the following document for Configuring PO doc tpe , PR config is similar to that just need to do selection form PR
[Po doc configuration|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/703cdc83-d604-2c10-c79c-c30eab6c56a8?QuickLink=index&overridelayout=true ]

Custom report with FAGLFLEXA and "Document type"

We have new GL and we must do a custom report like this:
Hierarchy of ProfitCentre ______Credit for mm.yyyy___ Debit for mm.yyyy
Profit centre 1_____________________ c1_______________d1
Profit centre 2_____________________ c2_______________d2
ect. ....
The value of c1 is the sum of monthly credit for a profit centre, for a group of accounts, but only for certain "document type".
The "Document type" is what worries me.
I have already written a similar report with Report Painter, reading data from the table FAGLFLEXT (0FL library), but took the full credit from the account (for all "document type"), without restrictions on the document type (the table FAGLFLEXT not contain the field "document type").
The data I need in my report, I can see with T. FAGLB03. Double-clicking on, for example, the value of credit you go into detail, and data can be selected for different "Document type". I still do not understand how it works and which tables use the T. FAGLB03 to have these data in detail.
Please, help me what exactly to do?My questions are these?
My principals questions are these:
1 . I think, inevitably, i have to link two tables: FAGLFLEXA (the one with the given to him) and GKFP that contains the field BLART (Document Type). This is the right way? Is there another way?
2 This report can be create with one of SAP tools: Report Painter, SAP Query, ... or the only solution is to write a program in ABAP?
3. If i'm not asking too much, you could give me a step-by-step description of how i should proceed?
All suggestions are welcome.
Thank you in advance. Many points to assign who will help me to solve this problem

I know PowerShell can help you with the Get-SCSMRelatedObject command but you would have to write a small script to get that to work en mass.
http://smlets.codeplex.com/

Report needed on Identified training type.

Dear Experts,
While configuring the appraisal template using phap_catalog, I have incorporated the badi u2018Add Business Event Typesu2019 under free enhancement node for a criteria group. This is to enable supervisor to select training type from training catalog appearing in the appraisal form/document for the appraise during In-Process phase.
My question : Is it possible to take out a report which will display the training types identified for appraises in their their appraisal document?
I was trying for standard PHAP_SEARCH transaction, but this is not fulfilling the requirement.
Please suggest.
Thanks in advance.

Hi Prakash,
It can be done, but there might be a few issues. Firstly when the user adds Event Types to the appraisal form it would be getting saved as a new criteria group or a criteria group in reference to the config you have set up.
So even if you pull up the additional criterion that gets stored in the appraisal, you will have to map the Event Type (from the course catalogue) with the title of the criteria group stored.
Hope this make sense, else please do let me know.
Regards,
Priya.

When do we need a new document type in p.o

Hi experts,
can someone explain me when do i need new doc.type in p.o. what could be the scenario.
how to respond this question in interview.
Thanks

Hi
1) suppose you want separate report for import PO and domestic Po in t-code like ME2N,ME2L in that case we have to define new Po document type so we can get report by document type same will applicable to Asset purchasing also
2) you want different pricing procedure assignment in MM then in that case Po document will help like import and domestic pricing procedure
3) suppose IN service Po user may forget to use item categories D or he may used different item categorizes other than D so in that case we can define new document type and allow only item categories D so he can not use wrong item categories in PO
Regards
Kailas Ugale

SCCM 2012 update compalince report -need to add Reboot pending machines

hi
I have an Sql Query for update compliance ,which looks for particular software update group and collection ,need to add rebooting pending machine count in this list
select
count
(*) [Total Clients],
li.title,coll.name,
SUM
(CASE
WHEN ucs.status=3
or ucs.status=1
then 1
ELSE 0
END
as
'Installed / Not Applicable',
sum
case
When ucs.status=2
Then 1
ELSE 0
END
as
'Required',
sum
case
When ucs.status=0
Then 1
ELSE 0
END
as
'Unknown',
round
((CAST(SUM(CASE
WHEN ucs.status=3
or ucs.status=1
THEN 1
ELSE 0
END)
as
float)/count(*)
)*100,2)
as
'Success %',
round((CAST(count(case
when ucs.status
not
in('3','1')
THEN
end)
as
float)/count(*))*100,2)
as
'Not Success%'
From v_Update_ComplianceStatusAll UCS
inner
join v_r_system
sys
on ucs.resourceid=sys.resourceid
inner
join v_FullCollectionMembership fcm
on ucs.resourceid=fcm.resourceid
inner
join v_collection coll
on coll.collectionid=fcm.collectionid
inner
join v_AuthListInfo LI
on ucs.ci_id=li.ci_id
where
li.title='SUG_Windows_
Workstations' and coll.name='Update_complaince_workstation'
--and ucs.status=2
group
by li.title,coll.name
order
by 1
ankith

What are you trying to achieve? Isn't it something similar to the default report
Compliance 3 - Update group (per update)?
A nice method to find reboot pending machines is described here:
http://blogs.technet.com/b/smartinez/archive/2014/06/27/reboot-pending-report-how-to-create-the-report.aspx
My Blog: http://www.petervanderwoude.nl/
Follow me on twitter: pvanderwoude

Add new field as selection parameter in HUMO report

Dear Experts,
We have arequirement to add a new selection criteria in a standard report HUMO.
We need to add a new filtering field from VEPO table.
How can we do this without going for development.
Please suggest
Regards,
Shashidhar

Hi Sashidhar,
First go to the program RHU_HELP and you need to enhance the code using the enhancement technique using implicit enhancement. You can add your new selection criteria at line no 257( need to create an new implicit enhancement).
Hope this is helpful for you.
Regards,
Ramesh.

Transaction DP97: Need to add 2 fields on selection screen...

Hi,
I am using ECC6.0. I need to add 2 extra fields on selection screen of transaction DP97. Program name is RVPKMASS97. i did not find any screen-exit for this. Please can anybody suggest any other way to add fields on selection screen... I think i can use enhancement points. please help if anybody has previously worked on this. I need to know following things:
1) how to add 2 fields on selection screen ( 2 fields are : MATNR-Service product and FFPRF-DIP profile)
2) where to add programming logic for this
Thanks in advance,
Minal

Hi,
Go to program RVPKMASS97.
Go inside INCLUDE rvpkmasspar.
(When you double click on the include a pop up screen will come up and in that select the RVPKMASS97)
Click on spiral icon there on the tool bar.
right click on the '
ENHANCEMENT-POINT RVPKMASSPAR_01 SPOTS ES_RVPKMASSPAR STATIC INCLUDE BOUND .' line and select enhancement-> create. and give some implementation name and text.
now you can declare ur fields in this implementation.
After declaring save it and activate it.
Now go back to ur txn and run. you are able to see the custom fields on the screen.
Reward me points if it is helpful.
I think it will help you out.
Thanks,
Prasanna

Need to add date field on select screen of report RM06INP0.

Hi All,
I have to create a new report ZRM06INP0 as a copy from RM06INP0 and add a field in the selection.
When the selection "Price Determination w/o PO" is not picked then we need a maintainable field from the info record. The default for the date is 9999.12.31 and should manually maintained. This date shoulde be written in the info record.
How to achieve this?
Please see OSS Note 392 988 Solution to 2 for more info.

Hi Akash
What kind of date is you wanted? You can try to find it in dynamic selections.
regards,
Archer

Need to add buttons to a selection screen

hi i need to button on top of a selection screen next to the execute button, if any one guide me or send some sample code it would be gr8

Hi
It can create max 5 buttoms (see the structure SSCRFIELDS).
TABLES SSCRFIELDS.
SELECTION-SCREEN FUNCTION KEY 1.
SELECTION-SCREEN FUNCTION KEY N.
SELECTION-SCREEN FUNCTION KEY 5.
INITIALIZATION.
MOVE: 'My button 1' TO SSCRFIELDS-FUNCTXT_01,
      'My button 5' TO SSCRFIELDS-FUNCTXT_05.
AT SELECTION-SCREEN.
CASE SSCRFIELDS-UCOMM.
     WHEN 'FC01'.
     WHEN 'FC05'.
ENDCASE.
Max

SAP Cloud For Customer : Add Custom Document Type For Attachments in Account Screen

Hi Experts,
I have requirement to add document type for the Attachment as shown below in COD_Account_TI screen.
I have highlighted in yellow is it possible to add custom document type.
1) Where we need to maintain in the configuration or we need require SDK ?
I have maintained 1 custom document type under the path :
Business Configuration --> Open All Activity --> Fine Tunes --> Activities --> Maintain Document Type
2) Is this correct path or we nee do maintain in another location or path?
3) if not possible using configuration ? How it is possible using SDK work?
Many Thanks,
Mithun

Hi Mithun,
We had this problem with the Hyperlinks.
You should look at your Event Handler from the Inport or the Event Handler of the query. Some Data Operation with assign function can lead to an infinite loop.
Like assigning the inport data field to your list that is bound with a custom query.
Best Regards,
Madalin

Reporting issue on document types

Hi experts,
We have an requirement in the report which is based on a gl cube,
where we need to show all the accounting documents of type DZ and the reversals of only these documents ie RD of only DZ.
RD Documents are not only the reversals of DZ document they can also be the reversals of other document types.
So how to show only RD document for DZ document types.
Please help me on this issue.
Regards,
Nishuv.

Hi Ram,
Thanks for the reply....
So now i need to create a query which brings only accounting documents of document type DZ.
And then create a new query in which i need to create a new variable for accounting document no with replacement path and should give the first query as replace the query with first query result.
And also in the second query i need to restrict document types with DZ and RD.
Is this correct ?
Please let me know....
Regards,
Nishuv.

How to add Document group in t code S_ALR_87012082 for dynamic selection.

Hi Gurus,
I Need to add Document group in t code S_ALR_87012082 for dynamic selection.
Currently here two groups are showing , Vender and Comp Code. i need to add Document group there. Kindly guide me in this.
Thanks in advance.

Hi
Pls follow below report
*S_ALR_87012103 - List of Vendor Line Items *
In dynamic selections you can find Document number, there you can give the range
Reg
Vishnu

GR55 Report - Need to add Document type in selection parameter

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