How to create print format for report

Hi Experts,
Can we create print format for report program. I need x_90_150 format,
means 90 rows and 150 column. If possible then give me solution.
Thanks,
Ashish.

Get with your Basis folks to set up a 90x150 printer option.
Then you set something like this.
REPORT zlmr_lead_account_list LINE-SIZE 150 LINE-COUNT 90.

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How to create Import format for building version Hirerarchy and Node

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i Want to know how to create Import format for building version Hirerarchy and Nodes.Can anyone show me with example or format for version Hierarchy with few nodes for the hierarchy
i Want to Build   this   1. Version1 (Version)
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Please follow the DRM User Guide,
http://docs.oracle.com/cd/E17236_01/epm.1112/drm_user.pdf
Below is my preferred approach, by selecting only relation and Hierarchy sections,
The relation section contains the Node Name and Parent Name ( you can include any other properties, but as a best practice keep the Parent Node as the last column).
The Hierarchy ( Hier ) section contains the Hierarchy Name, Top Node and Hierarchy description
Follow the Import steps and provide a Name for the version.
++++++++++++++++++++++++++++++++
[relation]
AC_BalanceSheet AC_Account
AC_Asset AC_Account
AC_Cash AC_Account
[hier]
Account AC_Account AccountHier
++++++++++++++++++++++
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Dear Sirs,
I have a problem with print document from cash journal. I enter a payment to customer (when I turn the money to customer) and the system makes right posting, but when I try to print this point, system printing document for incom from customer. I'm using business transaction for customer posting in cash journal. I would like to know how I have to manage this posting - payment to customer, or incoming from vendor (returnes advances from emploee)?

Hi,
please check whether the two solutions below work:
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How to create t.code for report painter report created using CJE5

Hi All,
I'm trying to create T.code for a report painter program created using CJE5.
I using the D_SREPOVARI-REPORTTYPE as "RE" and
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If I provide spaces between KP 01RPSCO_X <report name>, its not allowing spaces.
If I didn't provide the space then its saying that "report does not exists"
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What this KP & 01RPSCO_X stands for? Is this always constant?
There is a similar kind of transaction in other system which Looks like this " KP 01RPSCO_X <report name>" spaces in between
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Edited by: Mr A on Feb 18, 2010 5:28 PM
Edited by: Mr A on Feb 18, 2010 5:54 PM

thanks for giving me the link.
I searched for all these link in SDN before posting itself.
my issue is how to give the value for the parameater EXTDREPORT.
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How to create authorisation object for report

hi
experts..
hw can u create authorisation object for the custom report.
Thanks& Regards
Spandana

Hi,
In general different users will be given different authorizations based on their role in the orgn.
We create ROLES and assign the Authorization and TCODES for that role, so only that user can have access to those T Codes.
USe SUIM and SU21 T codes for this.
Much of the data in an R/3 system has to be protected so that unauthorized users cannot access it. Therefore the appropriate authorization is required before a user can carry out certain actions in the system. When you log on to the R/3 system, the system checks in the user master record to see which transactions you are authorized to use. An authorization check is implemented for every sensitive transaction.
If you wish to protect a transaction that you have programmed yourself, then you must implement an authorization check.
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ID <authority field 1> FIELD <field value 1>.
ID <authority field 2> FIELD <field value 2>.
ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
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http://help.sap.com/saphelp_nw04s/helpdata/en/52/67167f439b11d1896f0000e8322d00/content.htm
To ensure that a user has the appropriate authorizations when he or she performs an action, users are subject to authorization checks.
Authorization : An authorization enables you to perform a particular activity in the SAP System, based on a set of authorization object field values.
You program the authorization check using the ABAP statement AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD 'B'.
IF SY-SUBRC <> 0.
MESSAGE E...
ENDIF.
'S_TRVL_BKS' is a auth. object
ID 'ACTVT' FIELD '02' in place 2 you can put 1,2, 3 for change create or display.
The AUTHORITY-CHECK checks whether a user has the appropriate authorization to execute a particular activity.
This Authorization concept is somewhat linked with BASIS people.
As a developer you may not have access to access to SU21 Transaction where you have to define, authorizations, Objects and for nthat object you assign fields and values. Another Tcode is PFCG where you can assign these authrization objects and TCodes for a profile and that profile in turn attached to a particular user.
Take the help of the basis Guy and create and use.
Sy-SUBRC values
4              User has no authorization in the SAP System for
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8              Too many parameters (fields, values). Maximum
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12             Specified object not maintained in the user
               master record.
16             No profile entered in the user master record.
24             The field names of the check call do not match
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               authorization or the call is incorrect.
28             Incorrect structure for user master record.
32             Incorrect structure for user master record.
36             Incorrect structure for user master record.
http://www.sap.ittoolbox.com/groups/technical-functional/sap-basis/please-how-to-create-an-authorization-object-386391 - 78k -
http://www.sap-abaprogram.blogspot.com/2007/11/what-is-use-of-
authorization-checks-to.html - 75k -
www.sapworld.hpg.ig.com.br/download/ab4query.pdf
with thanks,
Abaper.

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Hi Pratima,
Can you please see below link and code snippet for how to
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http://www.aspdotnet-suresh.com/2011/05/how-to-set-date-format-in-gridview.html
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<RowStyle BackColor="#EFF3FB" />
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<asp:BoundField DataField="Date3" HeaderText="Date3" HtmlEncode="false" DataFormatString="{0:m}" />
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</form>
</body>
</html>
Hope this will help you.
Regards
Soni K

How to create print format for report

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