How to copy code from Report Painter report?

Hi all,
I have a cost/commitment Report Painter report from Project Systems module. I need to include one more column with a field, Release indficator, from purchase order in the report. I am finding no way to do it through report painter and also am not able to copy the code of the exiting report painter report. Please advice.
Regards
Tapan

check the defination of that report in KE30 or thru menu path ?
Regards
Prabhu

Similar Messages

  • How to copy code from PS Report Painter report?

    Hi all,
    I have a cost/commitment Report Painter report from Project Systems module. I need to include one more column with a field, Release indficator, from purchase order in the report. I am finding no way to do it through report painter and also am not able to copy the code of the exiting report painter report. Please advice.
    Regards
    Tapan

    check the defination of that report in KE30 or thru menu path ?
    Regards
    Prabhu

  • Attaching a Transaction Code to Report Painter Report

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    Thank you
    Rukshana

    I assume that you were copying the report/program from one environment to the next? DEV->QA->PRD
    Using the Elias' example above, for program name, ensure that the last portion of it coincides with the environment in which you are executing the transaction code.
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    Dear,
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    thanks Eli, I tried this in Sandbox and it looks good.
    You seem to know a lot about Report Painter, I hope you would be able to certainly help me understand this :
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  • Transaction Codes for Report Painter Reports

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    Thanks & Regards,
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    Hi,
    Thanks for response.
    Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
    let me give example:
    a) I created the Library, Report Group & Report in my Developement Client.
    b) Using SE93 i assigned the program name of the Report to transaction code.
    c) Got the Library, Report Group, Report & T.code transported to Quality Client.
    d) Executed the transaction code in QAS which gave me error.
    Reason identified:
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    b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
    c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
    d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
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  • Create T.Code for Report painter- report (GRR1)

    Hi Experts,
    I have created report in report painter( T.code - GRR1) using 1vk library, now i want to have a transaction code for my new report.
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    Raj

    Dear Raj,
    Hope this link will help you.
    http://home4sap.com/Blog/2009/08/how-to-create-a-transaction-code-for-report-painter-reports/
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  • Remove symbols from Report Painter Report

    Hi all,
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  • Copy a COPA Report painter Report KE30 to a Z-Report in SE38

    Dear all,
    We have to copy a existing KE30 - Report Painter Report which is for COPA to a Z- Report in SE38 to have some conditions which was not possible through the report painter.
    When copied we are not able to get the output in the screen as a drill down report but we are getting in spool request.
    Requesting u all to help us in this regard.
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    Regards,
    Vivek K

    Hi Robin,
    the request is not unusual. However, report painter does not allow for two key columns or a key column combining two characteristics. You might consider using SAP Query (with table COEP or COSS/COSP for aggregates) if you do not want to resort to developing the report in ABAP.
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    Nikolas

  • How to translate Report Painter Reports (GRRT or other solution)?

    Hello All,
    We need to translate Report Painter Reports, and it doesn't seem that it can be done using SE63.
    The transaction, <b>GRRT, Report Painter->Translate Reports</b>, may be the one to use, but we cannot find any documentation on this transaction. (not even on sap.help.com). The only translation references we could find for Report Painter were regarding translating currency. We need to translate the text content into different languages.
    Can you provide any information or links to material about GRRT? Or do you know of an alternate solution to translate Report Painter report content?
    Thanks in advance for your help.
    Regards,
    Lisa

    Hi All,
    I  recommend that you use transaction SE63. This enables you to translate what you need:
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    2) Report Writer texts (what you have been using the G* transactions    for): SE63 -> Translation -> Long Texts -> SAPscript -> Report Writer    -> Enter name of library, source and target language and choose Edit. You can find documentation on transaction SE63 by choosing Help -> Application Help while you are working in this transaction. The section on Transport Recording also contains information on how to transport translations.
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    If you have further queries, you may reach me over
    Dr. Ravi Surya Subrahmanyam, PhD Finance,
    SAP FICO Consultant,
    Answerthink (India) Limited
    Hyderabad, India
    Phone :91 9848550024
    Email : [email protected]

  • How to debug report Painter/Report Writer?

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    Thanks

    Hi Rocky,
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    Shaun

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  • Selection screen control for a field in the report painter report

    Hi,
    Could you please advice me as to how we can add exclude selection functionality for a field on the selection screen of a report made by trhough report painter report.
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    Ramesh.

    look at this code and try
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    perform f4_nodeid using 'S_NODEID-LOW'.
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  • Data for Report Painter report

    Hi Gurus,
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    Raman

    Hi
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    Cumulated bal in this case is 10 mil and As on Date balance is 4 million... 4 million is what you will get in SAP reports
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    br, Ajay M

  • Need to call a Report Painter Report with filtered selection criteria

    Hello All,
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    Please help if you have worked on any similar requirements .
    Thanks!

    hi
    thanx for ur reply.
    i think the select-options is the best way to get more then one currency values.
    but i need to know what code i have to write for display of this day.
    in the standard report MCTA there he is using only one currency. similarly i need to add 2 more columns for each currency in that same report o/p.
    how to do that can any body help me
    regards,
    maqsood

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