GRR1 report painter how to explode at GL account level ?

Dear Experts,
I am preparing a balance sheet using report painter GRR1. in the characteristic i assigned the group account number and set as explode. however when i see the report it is exploded at group account number only asterisk level i set is 01. do you guys have any idea how to explode at GL account level? do i need to define asterisk level upto 03 ? if yes how to create asterisk level ?

Hi,
For each head like Trade Receivables, Trade Parables, etc, Did you explicitly maintain the GL acct. range by selecting 'Account Number' as Characteristics in that line?
Thanks,
Nirav

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GRR1-Report painter balance sheet for non leading ledger

Hi Experts,
I want to create a balance sheet for non leading ledger group using GRR1 report painter functionality. i have created also however in general selection i have selected non leading ledger under ledger characteristics. and when i am trying to execute report no data is coming in report. however when i assigned leading ledger report is coming correctly. so my question is how to assign a non leading ledger group in report created using GRR1 ?.
Thanks in advance for your comments!!

Dear Mustafa,
Please go to transaction code se16n, enter table FAGLFLEXT. Give the parameters which you have given in the report painter and try to execute, see whether you get any result. If you find any result, please let us know your general data characteristics and what filter you have put at the column level.
Best Regards,
Raj

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Dear Gurus on Report Painter,
how can I change the order of the lines (where the values for the variable selection of my cost center report are entered) in the selection screen of a report painter report? The Selection screen looks awful.
Is there also a possibility to add another description to each line of the selection screen?
Thank you very much for your advice.
Best regards Timo

I am afraid you have much choice in choosing the order of the selection parameters. However, with the developer's access you may.
This is how!
Step 1: If it is a standard report, copy to your own report. and assign it to a report group. and execute.
Step 2: When you execute, and the selection appears, go to systems>status and here , copy the program name (it may look something like GP46LP6VEDORBSA2IHWYSR4TL58020)
Step3: Go to SE38 and enter the above derived program name with a view to re-arrange the line withing the program, with reference to selection parameters.
For example: I have a selection screen in the following order:
Controlling area
Fiscal Year
From period
To period
Plan version
Cost center group
Or value(s)
Cost element group
Or value(s)
The corresponding program that drives this order is in the program and would look like this,
SELECTION-SCREEN BEGIN OF BLOCK VALUE_SELECTION
 WITH FRAME TITLE TEXT-003.
 PARAMETERS: $1KOKRE LIKE CCR1S-KOKRS .
PARAMETERS: %1KOKRE LIKE CCR1S-KOKRS MODIF ID IN4.
 for controlling area
PARAMETERS: $1GJAHR LIKE COSP-GJAHR .
PARAMETERS: %1GJAHR LIKE COSP-GJAHR MODIF ID IN4.
 for fiscal year
PARAMETERS: $1PERIV LIKE COSP-PERBL .
PARAMETERS: %1PERIV LIKE COSP-PERBL MODIF ID IN4.
 for period from
PARAMETERS: $1PERIB LIKE COSP-PERBL .
PARAMETERS: %1PERIB LIKE COSP-PERBL MODIF ID IN4.
 for period to
etc.
PARAMETERS: $1VERP LIKE COSP-VERSN .
PARAMETERS: %1VERP LIKE COSP-VERSN MODIF ID IN4.
PARAMETERS: $1VALUTP LIKE CCR1S-VALUTYP MODIF ID IN4 .
PARAMETERS: %1VALUTP LIKE CCR1S-VALUTYP MODIF ID IN4.
SELECTION-SCREEN END OF BLOCK VALUE_SELECTION.
......... set variables ..............................................
SELECTION-SCREEN BEGIN OF BLOCK SET_SELECTION
 WITH FRAME TITLE TEXT-004.
PARAMETERS: $1KOSET LIKE RKSB1-KSGRU.
PARAMETERS: %1KOSET LIKE RGSBS-SETNR MODIF ID IN5.
SELECT-OPTIONS _1KOSET FOR CCR1S-KOSTL .
PARAMETERS: $1KSTAR LIKE RKSB1-KAGRU.
PARAMETERS: %1KSTAR LIKE RGSBS-SETNR MODIF ID IN5.
SELECT-OPTIONS _1KSTAR FOR CCR1Z-KSTAR .
SELECTION-SCREEN END OF BLOCK SET_SELECTION.
If you want fiscal year to appear first, you try just copying the coding relating to fiscal year just above the coding for Controlling area.
Extend the same logic for what you may want to get.

Report Painter - How to identity statistical orders in a Cost Center Report

Hello,
currently I am in the process of building a cost center report based on reporting tabel CCSS.
This report should list all primary and secondary costs which are charged to a specific cost center/cost center group .
The cost center or cost center group is given in the general data selection.
All direct primary cost postings are identified in rows like this:
- Cost Element (SET): cost element group A1, A2,...Axx
- Business Transaction Type: COIN
All primary cost postings deriving from (real) internal orders are identified like this:
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- Partner object number: 0 to 99999999
Now here is the problem:
The controlling department requests to identify all primary cost postings to the given cost center which have been postet to a statistical internal order at the same time. The most part of the primary costs have been directly postet to the cost center in the Additioanal Account Assignments. But some have been posted to the cost center and at the same time to a statistical internal order.
Looking into BSEG I can quickly identify these line items as they have a value in BSEG-KOSTL and BSEG-AUFNR.
How can I select these items in a report painter report?
I would like to separate all items whith connection to statistical int. orders from those with no connection to internal ordes.
Thanks for your help!

Dear Elli,
Dear SAP-Gurus,
once again, thank you for your quick reply.
You hints and remarks are very much appeciated.
My problem seems to be slightly more complicated than what I had expected.
All postings to the cost center/cost center group are actual postings. The cost center is the "real" cost element, there are no postings of value type 11 here.
Most postings have the cost center as the only cost element, but others additionally mention a statistical order.
My goal is to seperate those postings to the cost center [as (real) cost element] plus the statistical order from those with only the cost center.
I would also like to sort these postings by the order number.
I could easily write two reports:
One for the cost center and another one only for the statistical orders. The latter would use value type parameter 11 (as you proposed!). Unfortunately, I do not know all order numbers tied to the cost center. As table BSEG is not suitable for SAP Query, I run into deep problems here.
I know I have problem in the design of my report here and I would like to sort out, which options I have.
Is Report Painter a suitable tool for me here anyway?
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Dear everybody,
I would appreciate your help.
I need to edit an existing report painter query, in which I need to add a new selection criteria and to add a print parameter into the header of the report.
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The details of the report are:
>Report type : Re
>Extdreport : FBRD01RFRRD10
>Report and Form name : zsapfd10-03
Thanks,
Azit.
Edited by: Julius Bussche on Dec 7, 2008 12:00 PM

Poonam , thanks for replying
but can you tell me how I will know what report group or library i need to enter
the GR22 OR GR52 so I can edit the form/report with the details I attached ,
my problem is that I don't know all the parameters to enter the report
editor ( library , report group ...)
all I know is the details I attached and also I know that
this report has a form attached in transaction FDI2 .
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It will be wonderful if you could help me ,
thanks in advance ,
azit .

Report Painter- How to make cost center report for Jun07-Jul08 ?

Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
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xxxx
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Thank you before,
-=Meila.S=-

Hi,
1. Put Year and Month as your General Selection parameters
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Eli

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Hi,
try to add a formular row containing a formular like = +x -x.
Maybe you can use "formatting / row" and use overscores / underscores to get a blank row (underscore one line, overscore the line thats following).
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Report painter:- How to add new characteristics.

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Thanks in advance

You can check the below OSS notes:-
<https://service.sap.com/sap/support/notes/929889>
<https://service.sap.com/sap/support/notes/522581>
<https://service.sap.com/sap/support/notes/43493>
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Report Painter - how to de activate

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waiting for your reply,
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Hi,
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Report Painter-How to make a hierarchy a cleared hierarchy?

Dear CO experts,
I am currently working on a report painter issue. We are using some cost element groups in a Report Painter Report.
Do you have any idea as to how to make a hierarchy a cleared hierarchy? I understand that there must be some uniformity with the Hierarchy but what way? Are the nodes in all the levels must be similar with the levels?
We have some issues with our hierarchies which i understand are uncleared as per OSS note # 195900.
Thanks & Kind Regards
Umapathi G

Hi,
again note 195900 gives an example for a uncleared hierarchy:
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400001
400002
--SET_1112
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400005
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Best regards, Christian

SAP Report Painter - How to show currency key in header

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Thanks

Hi Sonja
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GRR1- Report painter

hi,
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Hi,
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GRR1 report painter how to explode at GL account level ?

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