How to link report painter to tcode FS10N

hi guys,
we have report painter with table GLT0 , which displays the total amount per GL account, is it possible when user double click on the amount , it will go to tcode FS10N to display the details ?

HI ,
Go to bellow link
http://www.sap.com/india/about/events/worldtour11_mumbai/pdf/presentation/T3S3_xBRL_DM_Ravi.pdf
Thanks,
Raviteja

Similar Messages

  • Can you create report using report painter with Tcodes:FAGLL03,FCHN

    Hi Experts,
    1.I want to create report using report painter by using tcodes FAGLL03,FCHN.Can i create with report painter?
    2.i never used report painter can anyone provide report painter pdf for ecc6.0
    3.can any oneguide me how to develop report in report painter by using this tcodes.
    4.If not possible can i do with report writer?
    Regards,
    naresh.
    Moderator: Don't mix report painter with the TCodes wyou mentioned; there is no link between them. Regarding Report Painter - search SDN. Respect the rules and don't cross-post: you asked the same unclear question in several forums!

    cross posted
    Edited by: nareshvarma on Jul 19, 2010 9:11 AM

  • 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:
    1) Selection texts for reports: SE63 -> Translation -> Short Texts ->    ABAP -> Program texts -> Enter program name, source and target    language and choose Edit.
    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.
    Best wishes,
    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]

  • Re : How to configure report painter

    hii kings
    could u tell me how to create report . what are the steps require to report painter. In that what is the purpose of  Library , how is create the same. We can report Create report Under the library sothat which purpose.

    Hi,
    now i will send it steps
    Report Painter
    Key Features of Report Painter
    Prepare Plan/Actual/Variance Expense Report
    Cost Elements Actual            Plan           Variance
    Salaries Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
    Office         Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
    Travel         Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
    Supplies Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
    Total         Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
    Use the following account numbers and descriptions in your report:
    Account number Description
    430000         Salaries
    470000         Office
    474100         Travel
    476000         Supplies
    Create a new report.
    Menu Path: Information Systems > Ad hoc reports > Report Painter > Report > Create
    On the Report Painter: Create Report screen, enter:
    Library – 1VK
    Report RSS-A
    Report Description – Report w/Total Row
    Hit <Create> button to move to the next screen.
    Create the Rows of the Report – The first four rows are cost element characteristics
    Screen: Report Painter: Create Report
    Type ‘Cost Elements’ in the lead column cell
    Double click on Row 1
    In the Pop-up window 'Element definition: Row1", enter:
    Note: If Pop-up window (select element type) appears, choose 'characteristics' and hit <Enter>.
    Select 'Cost Element' as the characteristic in the 'Available characteristics' section
    Hit <Move selected to left> button to move the characteristic 'Cost element' to the 'Selected characteristics' section
    From – 430000
    Hit <Change short, middle and long texts> icon (at the bottom of the window)
    In the Pop-up for Enter Texts, Enter:
    Short – Description from Table above for this Account
    Click on the <Copy short text> button to copy this description to the other fields.
    Hit <Confirm> to close the Pop-up
    Hit <Confirm/Enter> to check consistency and close.
    Repeat the above steps for the other 3 accounts
    Create a formula row to calculate the total of the Cost Element rows
    Screen: Report Painter: Create Report
    Double click on Row 5 or the next empty row.
    In the Pop-up for Select Element Type select 'Formula'
    Hit <Enter> to close the Pop-up
    In the Pop-up 'Enter Formula'
    Use the calculator buttons to create the formula Y001 + Y002 + Y003 + Y004
    Hit <Enter> to close the Pop-up
    In the Pop-up 'Enter Texts'
    Short – Total
    Click on the <Copy short text> button to copy this description to the other fields.
    Hit <Enter> to close the Pop-up
    Make sure your cursor is in the cell containing the word ‘Total’
    Follow the Menu Path: Formatting > Row
    In the Pop-up 'Row Formatting'
    Over score – checked
    Underscore – checked
    Hit <Enter> to close the Pop-up
    Create the first column for actual costs
    Screen: Report Painter: Create Report
    Double click on the ‘Column 1’ cell.
    In the Pop-up 'Select element type'
    Select Predefined Key Figure radio button, and press <Enter>.
    In Pop-up 'Choose predefined column'
    Select Actual Costs as the predefined column, and press <Enter>.
    In the Pop-up 'Element definition: Actual costs'
    Press <Confirm> to check consistency and close.
    Define the second column for plan costs
    Screen: Report Painter: Create Report
    Double click on the ‘Column 2’ cell.
    In the Pop-up 'Select element type'
    Select Key Figure with Characteristics as the element type, and press <Enter>.
    In the Pop-up 'Element definition: Column 2'
    Value Type – 01   (Plan)
    Version – 0   (Actuals)
    Valuation – 0   (Legal valuation)
    Hit <Change short, middle and long texts> icon
    In the Pop-up for Enter Texts, Enter:
    Short – Plan
    Click on the <Copy short text> button to copy this description to the other fields.
    Hit <Confirm> to close Pop-up.
    Hit <Confirm> to check consistency and close.
    Create a formula column to calculate the variance between actual and plan costs
    Screen: Report Painter: Create Report
    Double click on the ‘Column 3’ cell
    In the Pop-up 'Select element type'
    Select Formula as the element type, and press <Enter>.
    In the Pop-up 'Enter Formula'
    Use the calculator functions to create the formula X001 – X002.
    Hit <Confirm> to close the Pop-up
    Enter Variance as the text for all three fields.
    Hit <Enter> to close.
    Define the parameters for general data selection
    Screen: Report Painter: Create Report
    Follow the Menu Path: Edit > Gen. data selection
    In the Pop-up 'Element definition: General data selection'
    Select Controlling Area, Cost Center, Fiscal Year, and Period as the selection characteristics
    Hit <move selected to left> icon to move the selected characteristics to the selected characteristics section of the window
    Enter the following values for your characteristics:
    Controlling area – RSS   ('from' field)
    Cost center - 1000 to 2000
    Fiscal year - Current year
    Period - 1 to 12
    Hit <Confirm> to check consistency and close.
    Check the report for any errors and save it
    Screen: Report Painter: Create Report
    Follow the Menu Path: Report > Check or press < Shift + F6>.
    When the system comes back with a message of ‘No errors were found’, click <Save> to end.
    Assign the report to a report group using the function in Report Painter
    Screen: Report Painter: Create Report
    After the system has come back with ‘Report RSS-A was saved’
    Follow Menu Path: Environment > Assign report group
    On the Insert Report in Report Group Screen:
    Enter Z0#A as the group
    Hit <Enter>
    In the 'Create report group' pop-up window
    Click <Yes> to create the group
    Make sure the system has come back with ‘Report RSS-A was saved in Report Group Z0#A’.
    Execute the report
    Screen: Report Painter: Create Report
    Follow the Menu Path: Report > Execute
    Notice that there are no selection criteria to enter. These were hard coded in the general selection characteristics.
    Click the <Execute> icon.
    It is a very basic report of plan, actual, and variance costs for a group of predefined cost centers.
    it's useful assigne points as a way to say Thanks
    Regards
    gvr

  • How to debug report Painter/Report Writer?

    Hi All,
    I need help to debug report painter report s_alr_87013611. I need to know which tables it is using. Any help  is appreciated.
    Thanks

    Hi Rocky,
    ST05 will show you all the tables called in this report.
    Just check, you will get the required tables.
    Reward points if useful.
    Regards,
    Atish

  • How to transport report painter

    Dear Experts,
            I have created report using report painter and i created transaction code for that.
    Now i need to transport this to quality. Please help me out for this issue.
    FYI : I searched this in SDN, but i never find any solution for this.
    Thank you all in advance.

    when you want to add a query to the transaction create a new transaction type TRANSACTION WITH PARAMERS(PARAMETER TRANSACTION)
    INSIDE
    give    transaction   =         START_REPORT
    name of the screen field                      value
    D_SREPOVARI-REPORTTYPE     AQ
    D_SREPOVARI-REPORT               Z_ZC_BUSADR_G   Here this is the user group(ex Z_ZC_BUSADR)
                                                          you need to give along with -G
    D_SREPOVARI-EXTDREPORT     Z_ZC1_QUERY  - > this is query name

  • How to Link Reports to e-mail systems!

    Hi all,
    We have 11gr2 Reports with 11gr2 Databases.
    We want to setup our reports to send e-mail (yahoo,gmail,outlook etc.) from our clients's machine (network pc).
    Please guide me!
    Thanks/Regards.
    Bhatt.

    Hi Suraj,
    Following solution might help you to resolve the issue.
    Login to Business Objects,
    Go to Data menu,
    Click View Data,
    Click Query1 Data provider,
    Select column1 ,
    Click "Defintion",
    Select "Link to",
    Select coulmn1 from Query2 Data provider,
    Click Ok.
    Regards,
    Sarbhjeet Kaur

  • Assignment of Tcode for Report painter's report

    Hi,
    I have created one report on Controlling module through report painter. I created Sets  - Variable - created report on Library - assigned variable to that report and included that report into Report Group as ZCC8 before final execute. Now I want to add that report into form of Tcode like "Y_TU4_04000027". Normally ABAP Consultants developed report and before delivery of that report to client they attach that report into as tecode form like name as Z or Y through tcode SE93 where tcodes are created. Same way please let me know how report painter's tcode are created like Y or Z. I do not like to give report group name as ZCC8 to our client for executing the report. It should deliver as tcode form.
    Please let me know.
    Regards,
    Samrat
    Moderator: Please, search SDN before posting. This question has been answered several times

    HI Samrat
    1. Create the transaction code,say,  ZF01_TCODE from Se93
    2. Choose "Transaction with parameters".. Press enter
    3. Enter START_REPORT in the Transaction field and press Enter
    4. Select the Skip initial screen and Inherit GUI attributes check boxes
    5. On the same screen, scroll down to the Default Values table and select parameters D_SREPOVARI-REPORTTYPE and
    D_SREPOVARI-REPORT.
    6. Enter RW for the report type and your report group ZCC8 as the report value
    7. Now you can save your transaction and transport it to other systems
    Regards
    Ajay M

  • How to link another forms and reports in one main forms?

    hai all,
    how to link another forms and reports in one main forms?
    i am creating Custom forms Main_menu
    in that i am puting on button and
    pl/sql code for when-button-pressed
    BEGIN
    Open_form('GROUP_MSTR_ENTRY');
    END;
    i am getting:
    ERROR:frm-40010: cannot read form GROUP_MSTR_ENTRY
    also i am un able change the text colour in form.
    how to link reports in forms?
    any help?
    before open i have to link all form i need?
    thanks in advance
    rcs
    ------

    even after changing to The forms_path variable and
    put the executable(GROUP_MSTR_ENTRY.fmx
    F:\oracle\ora90\FORMS60\server\FACCT\MAIN_MENU\GROUP_MSTR_ENTRY.FMX
    not working
    also i am un able change the text colour in form. how?
    how i can find?
    $ORACLE_HOME/forms/server/default.env
    my files are
    9i oracle database
    SQL*Plus: Release 9.0.1.0.1 - Production on Fri Dec 19 11:37:07 2008
    E:\oracle\ora90\bin\oemapp.batt
    forms6i
    F:\oracle\ora901\bin\
    since 9i is later than forms 6i i am unable to put in the same directory
    ------------

  • Link about Report Painter

    Can you please send me a link/ document about SAP Report Painter? It is very urgent.
    Regards,
    Subho

    hi
    Please go through the enclosed document. This will give you step-by-step approach for Report painter:
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    Check url
    http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
    Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
    Just go through These Links to learn about report Painter.
    http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-9876
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
    http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
    regards
    navjot
    reward if helpfull
    check the following links
    Report Painter
    report painter
    Report painter
    Report Painter
    Report Painter

  • Hi Regarding Report Painter/Writer

    Hi All,
    I am new to the Report Painter/Writer concepts. I got an object based on this concept.
    Can you help me where i can get the material on Report Painter/Writer. and what are the important Tcodes used in Report Painter/Writer.
    Already i had some Ztcodes i need to enhance/customize these tcodes by adding some extra fields to the report output.
    Help me out in this senario. how to proceed ?
    Thanks in advance to all, Waiting for your Fast replies.
    Urs,
    Sateesh.

    hi sateesh,
    Where Is Report Painter/Report Writer Used?
    Initially, both tools were only available to the FI/CO modules. Later, with the introduction of the Logistics Information System and Flexible Analyses in Release 3.x, the functionality of these tools was further expanded. It still is not widely known that the Report Painter/Writer can be used for reporting against structures other than those delivered in FI and CO (see TechTalk on page 8-4).
    A common misconception in the user community is that Report Painter/Report Writer can only be used to report against a single table. However, some reporting structures do report against multiple tables. For example, CCSS (for Cost Center Accounting) refers to tables COSP, COSS and more, depending on the key figure configuration. Similarly, FI-SL (Special Purpose Ledger) reporting structures include summary and line-item tables (the key figure set determines where the data comes from).
    To configure other table joins, views may be created joining the necessary tables, and views can be added to the control tables, via Flexible Analyses in LIS. Report Painter/Report Writer can be used in almost any application area in R/3 to report on currencies and quantities.
    Data tables supported
    Both Report Painter and Report Writer can be used to report on the following tables and tables types:
    <        Evaluation structures set up in the Logistics Information System (LIS). These structures normally begin with an “S” or “ZF.” Several different tables and views within the R/3 System can be added as evaluation structures.
            Note: You cannot add cluster tables, such as BSEG.
    <        CCSS is used for Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Activity Based Costing (CO-ABC) and for cost element reports in Project Systems (PS).
    <        GLFUNCT is used for functional area reporting in cost-of-sales accounting.
    <        GLPCT and GLPCOP are used for Profit Center Accounting (CO-PCA/EC-PCA).
    <        FILC is used for Legal Consolidations (FI-LC).
    <        COFIT is used for the Controlling Reconciliation Ledger (CO-CEL).
    <        ZZ tables are created for the Special Purpose Ledger (FI-SL).
    <        FIMC is used for consolidations in the Enterprise Controlling module (EC-LC).
    <        GLT0 is used for Financial Accounting (General Ledger) reports by account, company, and business area (FI-GL).
    <        KKBC, KKBE, and KKBU are used for the Controlling Product Costing module (CO-Costing).
    <        New in Release 4.0A: RWCOOM is used for CO-CCA, CO-OPA, and CO-ABC. RWCOOM is used for special standard reports like internal order budget reports, cost center budget reports and cost component reports.
    Note: RPPS was used for Project Systems (PS). However, it is obsolete and will no longer be supported in Release 4.0. In Release 3.x there were only two special reports (6P70 and 6P71) using RPPS. These reports cannot be called directly, but via ABAP reports RKOPLAN0 and RKOPLAN1.
    How to Access Report Painter/Report Writer?
    To access the Report Painter you may use either of the following two methods:
    <        Transaction FGRP
    <        From the SAP main menu, choose Information systems ® Ad hoc reports® Report painter.
    Report Writer functions can be accessed from within the Report Painter. To access Report Writer, choose the following menu path from the SAP main menu:
    Information systems ® Ad hoc reports® Report painter® Report Writer.
    How Is Report Painter/Report Writer Organized?
    Report Painter/Report Writer has four main components:
    <        Sets: Sets are logical groupings of characteristic values. For example, a cash line on a balance sheet is made up of a set of cash accounts or an energy product line on an inventory report is made up of a set of energy products. Variables can also be created which are placeholders for sets, or values within sets.
    <        Libraries: Libraries control which characteristics and key figures from a table are available for reporting.
    <        Reports: Reports hold a definition of the rows, columns, and overall data selection. They also include the header and footer texts and layout settings.
    <        Report Groups: Report groups can contain one or more reports. The report group is what you execute—not the actual report. A report group is generated to create a set of ABAP programs that produce the reports.
    How Does Report Painter Differ from Other Reporting Tools?
    <        With the exception of row titles which have text fields, Report Painter/Report Writer reports display numerical fields only (for example, dollar and quantity fields). This is not a requirement for ABAP Query and typical line item reporting tools, which can display arbitrary text columns.
    <        While printed Report Painter/Report Writer reports appear much the same way on paper as they do on screen, the Drilldown reporting tool produces a different output format. Drilldown reporting is an online analytical tool which can be used to drill down to different levels of detail, but it is infrequently used for printing.
    <        Report Painter/Report Writer reports are hierarchical and take advantage of configured hierarchies (for example, with cost center hierarchies). You can also execute Report Painter/Report Writer reports from each level within a hierarchy.
    <        Report Painter/Report Writer reports can handle multiple currency/quantity units within a single column.
    <        Report Painter/Report Writer is well suited to handle reports that require mass production. For example, Report Painter/Report Writer is a particularly effective tool for creating month-end reports.
    refer this link
    http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    http://abaplearner.blogspot.com/2007/12/more-abap-tutorials.html
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    regards,
    sravanthi

  • Reports through Report Painter

    Hi All,
    Can you please guide me how to use report painter and how to create custom reports through report painter.
    I want to prepare a report that will show Planned costs,Commitments,Actual Costs,Original Budget,Supplements,Current Budget in a single report.
    If any body have some manuals with screen shots,that will be very usefull.
    Waiting for your answars.
    Muzamil

    No better manual than SAP help!
    Below is the link to Report Painter
    http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
    Regards
    Sreenivas

  • Create PS Report Painter using Z fields

    Hi all!
    Can any one help me how to create report painter from PS using Z fields which were added in table PROJ by append CI_PROJ?
    I need to know how to turn this fields visible to add in creaton of the variable . transaction CJEV.
    Thank you
    Best Regards
    Lina

    Hi,
    I have not worked on it but you can try this out:
    TCODE for report writer table is GRCT.
    There You need to add your z fields in some pre-defined structure like CCSS and then activate the structure and then activate characteristics.
    NOTE: 24 charcter is max. length for the characteristics.
    Regards,
    Harsh.

  • REPORT WRITER AND REPORT PAINTER

    Hi Techis,
    Will anybody pls tell me the details workin of reort painter and report writer along with Tr code and also will u pls give me the steps to execute such type of report.
    Rewards will be given for each reply.
    Regards
    Santosh L.

    hi santosh,
    Where Is Report Painter/Report Writer Used?
    Initially, both tools were only available to the FI/CO modules. Later, with the introduction of the Logistics Information System and Flexible Analyses in Release 3.x, the functionality of these tools was further expanded. It still is not widely known that the Report Painter/Writer can be used for reporting against structures other than those delivered in FI and CO (see TechTalk on page 8-4).
    A common misconception in the user community is that Report Painter/Report Writer can only be used to report against a single table. However, some reporting structures do report against multiple tables. For example, CCSS (for Cost Center Accounting) refers to tables COSP, COSS and more, depending on the key figure configuration. Similarly, FI-SL (Special Purpose Ledger) reporting structures include summary and line-item tables (the key figure set determines where the data comes from).
    To configure other table joins, views may be created joining the necessary tables, and views can be added to the control tables, via Flexible Analyses in LIS. Report Painter/Report Writer can be used in almost any application area in R/3 to report on currencies and quantities.
    Data tables supported
    Both Report Painter and Report Writer can be used to report on the following tables and tables types:
    < Evaluation structures set up in the Logistics Information System (LIS). These structures normally begin with an “S” or “ZF.” Several different tables and views within the R/3 System can be added as evaluation structures.
    Note: You cannot add cluster tables, such as BSEG.
    < CCSS is used for Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Activity Based Costing (CO-ABC) and for cost element reports in Project Systems (PS).
    < GLFUNCT is used for functional area reporting in cost-of-sales accounting.
    < GLPCT and GLPCOP are used for Profit Center Accounting (CO-PCA/EC-PCA).
    < FILC is used for Legal Consolidations (FI-LC).
    < COFIT is used for the Controlling Reconciliation Ledger (CO-CEL).
    < ZZ tables are created for the Special Purpose Ledger (FI-SL).
    < FIMC is used for consolidations in the Enterprise Controlling module (EC-LC).
    < GLT0 is used for Financial Accounting (General Ledger) reports by account, company, and business area (FI-GL).
    < KKBC, KKBE, and KKBU are used for the Controlling Product Costing module (CO-Costing).
    < New in Release 4.0A: RWCOOM is used for CO-CCA, CO-OPA, and CO-ABC. RWCOOM is used for special standard reports like internal order budget reports, cost center budget reports and cost component reports.
    Note: RPPS was used for Project Systems (PS). However, it is obsolete and will no longer be supported in Release 4.0. In Release 3.x there were only two special reports (6P70 and 6P71) using RPPS. These reports cannot be called directly, but via ABAP reports RKOPLAN0 and RKOPLAN1.
    How to Access Report Painter/Report Writer?
    To access the Report Painter you may use either of the following two methods:
    < Transaction FGRP
    < From the SAP main menu, choose Information systems ® Ad hoc reports® Report painter.
    Report Writer functions can be accessed from within the Report Painter. To access Report Writer, choose the following menu path from the SAP main menu:
    Information systems ® Ad hoc reports® Report painter® Report Writer.
    How Is Report Painter/Report Writer Organized?
    Report Painter/Report Writer has four main components:
    < Sets: Sets are logical groupings of characteristic values. For example, a cash line on a balance sheet is made up of a set of cash accounts or an energy product line on an inventory report is made up of a set of energy products. Variables can also be created which are placeholders for sets, or values within sets.
    < Libraries: Libraries control which characteristics and key figures from a table are available for reporting.
    < Reports: Reports hold a definition of the rows, columns, and overall data selection. They also include the header and footer texts and layout settings.
    < Report Groups: Report groups can contain one or more reports. The report group is what you execute—not the actual report. A report group is generated to create a set of ABAP programs that produce the reports.
    How Does Report Painter Differ from Other Reporting Tools?
    < With the exception of row titles which have text fields, Report Painter/Report Writer reports display numerical fields only (for example, dollar and quantity fields). This is not a requirement for ABAP Query and typical line item reporting tools, which can display arbitrary text columns.
    < While printed Report Painter/Report Writer reports appear much the same way on paper as they do on screen, the Drilldown reporting tool produces a different output format. Drilldown reporting is an online analytical tool which can be used to drill down to different levels of detail, but it is infrequently used for printing.
    < Report Painter/Report Writer reports are hierarchical and take advantage of configured hierarchies (for example, with cost center hierarchies). You can also execute Report Painter/Report Writer reports from each level within a hierarchy.
    < Report Painter/Report Writer reports can handle multiple currency/quantity units within a single column.
    < Report Painter/Report Writer is well suited to handle reports that require mass production. For example, Report Painter/Report Writer is a particularly effective tool for creating month-end reports.
    refer this link
    http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    http://abaplearner.blogspot.com/2007/12/more-abap-tutorials.html
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    regards,
    sravanthi

  • Report Painter / Writer  creation

    Dear SAP gurus,
    pl let me know how to create Report Painter /Writer for PS reports. Wud like to know step by step process or process flow
    thanx in advance
    regards
    Srihari

    EXACTLY ps I DON'T HAVE, but please follow the links you will get the idea.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/5b/d2342943c611d182b30000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_02/helpdata/en/56/32e339b62b3011e10000000a11402f/frameset.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/report+painter

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