Initial screen of a report group?

Hi gurus,
There are 14 report painter in the report group. How to improve its performance?
I am not really familir with this tool.The tutorial doc seems won't help. Could anyone explain to me how to modify the initial screen of a report group? I wanted to limit the parameters defined in the fiscal year that probably makes the program performance slow.
Points will be given
Badly needed your advice.
Thanks!!!

Thanks for replying.
There are fiscal years defined. like 2007 to 2008. Can I have your email? I would like to show you the screen shots of the report group. This is quite difficult to understand. I haven't asked about the real flow of this report. So, I really need your advice

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Report Groups - Selection screen on receiver report

Hi there,
When dealing with sender / receiver reports, do you know if it's possible to force a selection screen prompt when calling a receiver report during execution?
A report was written in the Report Painter, and belongs to a report group called 1OAB. This report group has three receiver reports defined, so when users double click on a value, it will forward navigate to another report (receiver report, selected after double click) using the same selection criteria of the current report (sender).
My problem, is that the selection criteria that is passed by the sender isn't sufficient for the receiver report, and the report ends up running with a much larger selection than required.
My question, is whether or not we can either:
a) Interrupt during the report call and prompt with the report selection screen for the receiver report. This would allow the user to input any missing selections.
b) Add in any missing selections via a user exit. I have not had much luck in finding such an exit. The closest I got was form 'USEREXIT1' from include LRSTIF90. This exit appears to be called before and after the report call. I'm not sure if it's a true exit though, as it's just a piece of code in an include and is referred to as an exit? To implement would I just register the object and add in my code?
Any suggestions would be appreciated!
Thanks,
L

FYI the only solution I see is to put in a modification to prompt a selection screen during execution. Modification would go in include 'LRSTIF02' as follows:
PERFORM report_check_obligatory TABLES it_fieldr
 USING flg_obl.
** MODIFICATION **
if ld_tcode = 'FBL3N'.
 flg_obl = 'X'.
endif.
** END MODIFICATION **
IF flg_obl IS INITIAL.
 CALL TRANSACTION ld_tcode AND SKIP FIRST SCREEN.
ELSE.
 CALL TRANSACTION ld_tcode.
ENDIF.
* clear parameter ids
* perform clear_pid_fieldr tables it_fieldr it_dfies.
PERFORM reset_pid_fieldr TABLES it_fieldr it_selpid.
* if flg_return = 'X'.
* call transaction ld_tcode and skip first screen.
* else.
* leave to transaction ld_tcode.
* endif.
ENDFORM.
If anybody has a better idea on how to accomplish this I'd love to hear it!
Thanks,
L

Report Group in Report Painter

In my report group there are many reports .
Now i need to give a transaction code to my report group.
Then which report will execute by the transaction code

Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
Reward points for useful Answers
Regards
Anji

MR11- GR/IR clearing account initial screen

On MR11 initial screen is there a way to add account assignment catagory e.g. K or A etc so we can get further details into expense items?
Also, Is there a way to get goods receipt date on the executed report?
Thanks
Raj

Hi Rajendra,
you cannot set it on the initial (selection) screen. But on the resulting listt, if you go into the 'change layout' screen (Ctrl + F8) you can add the account assignament group to the list of orders. Then you can also sort or filer on the field contents.
The goods receipt date is not contained. The general case is thet there might be multiple goods receipts for an item, so that it would be difficult to populate such a field in a sensible way.
But on the selection screen you have
Last movement before key date
This field defines a selection criterium.
Only transactions are selected for which the date of the last goods movement is earlier than the date specified.
maybe that helps...
best regards,
Udo

REPORT GROUP tcode: gr52

I have created a custom program and added it to a standard report group in GR52. But when i execute the Main Report group and try to drill down to the custom transaction code. The sy-tcode is still START_REPORT. Is there a setting i am missing when creating the custom report transaction. While creating the transaction i selected it as a regular report transaction.
thanks
Kshamatha

YOu have to create a "Parameter Transaction"
For "Defualt values" tab,
transaction - START_REPORT
Check the "Skip initial screen"
Press one ENTER here.
GUI support - all 3 checkboxes
Default values (table control at last) .. you can use F4 here for the field optoins on the screen field name
Screen field name
D_SREPOVARI-REPORTTYPE RW " < you report group
D_SREPOVARI-REPORT 5A21 " < report
Save and activate.
Regards
Naimesh Patel

Report Painter: How to find report group of a report?

Hi experts,
I have a report that a user created in report painter, I created a transaction (normal report transaction) to acess this report, but the transaction isn't executing right (I don't have the option to see the results only to print it), and I want to try creating a parameter transaction, however nobody knows the report group the report are vinculed.
I want to know if are possible to consult the report group a report is in.
P.S. Sorry my english, points will be awarded for good answers.
Regards,
Fabio Gross
Edited by: GrossFabio on Feb 8, 2011 6:39 PM

Thanks to all for the help, I solved my problem looking into older topics from the forum.
To all who may have the same problem:
1 - Go to SE93, create a parameter transaction;
2 - Report = 'START_REPORT' / skip initial screen = 'X' / Inherit GUI attributes = 'X';
3 - In the parameters table you will type:
     D_SREPOVARI-NOSELSCRN = blank
     D_SREPOVARI-VARIANT = blak
     D_SREPOVARI-REPORT = blank
     D_SREPOVARI-REPORTTYPE = RE
     D_SREPOVARI-EXTDREPORT = KP 01RPSCO_X                       NAME_OF_YOUR_REPORT
4 - Special atention to the last parameter as it is the most important in this transaction, the first part (including spaces) are always the same, the last one is the name of the report you created through the CJE*.
Regards,
Fabio Gross

Transaction code creation for a report group

Hi all,
I created a transaction code ZF17 for a report group FI02 with the following parametrs.
Transaction: START_REPORT
checked the skip initial screen check box.
D_SREPOVARI-REPORTTYPE = RW
D_SREPOVARI-REPORT = FI02
When i tried to run the T-code ZF17, it gives me
a message : PROGRAM FI02 doesn't exist
Any ideas why this message comes up?
Thanks,
Sobhan.

I would think that its looking for a program name in the D_SREPOVARI-REPORT field, FI02 is not a program name.
Regards,
Rich Heilman

2 selection screen in one report.

hi,
i need to have 2 selection screen in one report....based on the input of 1st selection screen i need to display another selection screen. The 1st selection screen consist of three radio buttons....selecting one of them should allow me to further input data....
i tried user command, modif id...but the problem is the 2nd selection screen is also displayed initially and den after clickin d radio button i get only the 2nd selection screen...
i cannot use module pool programming coz of user requirement.
could anybody help with the code??

Hi
Please this code ..
SELECTION-SCREEN: BEGIN OF BLOCK c1 WITH FRAME TITLE text-001.
Upload table
PARAMETER: p_upload TYPE char01 RADIOBUTTON GROUP rsel
                    DEFAULT 'X' USER-COMMAND ucomm,
Edit Tables
           p_edt_tb TYPE char01 RADIOBUTTON GROUP rsel.
SELECTION-SCREEN: END OF BLOCK c1.
Upload table
SELECTION-SCREEN: BEGIN OF BLOCK c2 WITH FRAME TITLE text-002.
PARAMETERS: p_tab   TYPE char16     MODIF ID m1,
            p_comp TYPE char18     MODIF ID m1,
            p_plant TYPE werks_d    MODIF ID m1,
            p_excel TYPE localfile MODIF ID m1.
SELECTION-SCREEN: END OF BLOCK c2.
Edit Table
SELECTION-SCREEN: BEGIN OF BLOCK c3 WITH FRAME TITLE text-003.
Replace component
PARAMETER: p_rp_cmp TYPE char01 RADIOBUTTON GROUP edtb
                      DEFAULT 'X' USER-COMMAND ucomm MODIF ID m2,
Edit Lines
           p_edt_ln TYPE char01 RADIOBUTTON GROUP edtb MODIF ID m2.
SELECTION-SCREEN: END OF BLOCK c3.
SELECTION-SCREEN: BEGIN OF BLOCK c4 WITH FRAME TITLE text-004.
Replace component
PARAMETERS: p_tab_r   TYPE char16 MODIF ID m3,   "Assembly Table Name
            p_comp_r TYPE char18 MODIF ID m3.   "Upload Table Name
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) FOR FIELD p_fcomp MODIF ID m3.
PARAMETER: p_fcomp TYPE zpart MODIF ID m3.
SELECTION-SCREEN COMMENT 62(20) FOR FIELD p_tcomp MODIF ID m3.
PARAMETER p_tcomp TYPE zpart MODIF ID m3.
SELECTION-SCREEN END OF LINE.
Edit Lines
PARAMETERS: p_fexcel TYPE localfile MODIF ID m4,
            p_texcel TYPE localfile MODIF ID m4.
SELECTION-SCREEN: END OF BLOCK c4.
SELECTION-SCREEN: BEGIN OF BLOCK c5 WITH FRAME TITLE text-005.
validate data
PARAMETERS: p_valid AS CHECKBOX DEFAULT space
                    USER-COMMAND ucomm MODIF ID m5,
Background Processing
            p_back AS CHECKBOX DEFAULT space
                    USER-COMMAND ucomm.
SELECTION-SCREEN: END OF BLOCK c5.
AT SELECTION-SCREEN OUTPUT.
Design selection parameters dynamically
PERFORM sub_set_file_param.
FORM sub_set_file_param .
LOOP AT SCREEN.
If Upload is check
    IF NOT p_upload IS INITIAL.
      IF screen-group1 = 'M2' OR
         screen-group1 = 'M3' OR
         screen-group1 = 'M4'.
        screen-active = 0.
      ENDIF.
    ELSE.
If Edit Tables is check
      IF screen-group1 = 'M1'.
        screen-active = 0.
      ENDIF.
    ENDIF.
If Replace Component is check
    IF p_rp_cmp IS NOT INITIAL.
      IF screen-group1 = 'M4' OR
         screen-group1 = 'M5'.
        screen-active = 0.
      ENDIF.
    ELSE.
If Edit Lines is check
      IF screen-group1 = 'M3'.
        screen-active = 0.
      ENDIF.
    ENDIF.
Modify the screen
    MODIFY SCREEN.
ENDLOOP.
ENDFORM.

Analyzer Report Group Log

I am trying to find out whether it's possible to log which Report Group the users are using automatically. The Administrator Console can be used to get the trace, but I have to check the radio button on each user that are currently logged in.Thanks in Advance,Tony

Hi
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
Reward points for useful Answers
Regards
Anji

Creating Report Group

Hi. I'd like to ask how to create / edit a Report Group? I'd like to create one, put 2 reports there and write transaction which will launch that report group. I'd be thankful for help or links Greetings. P.

Hi,
To Create a Report Group, In SAP Menu Follow the below link.
Information system ® Tools ® Report Painter ® Report Writer ® Report group ® Display/Change/Create/Delete
To create a Transaction Code for a Report Painter/report writer report
Tcode for Report Painter
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text
box Also Check the box Skip Initial Screen.
4) On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
5) Save and Execute.
Regards,
Lijo Joseph

Adding messages to the Variable entry screen in web report

I need to add a message or note to the variable selection screen on a web report. I need this message or note to be displayed somewhere on the same screen with the variable list. I found something similar in BW Expert regarding pop-up messages, but this does not work with web templates. Does anyone know of a way to add a static (or dynamic) message to this initial screen of a web report?

In my clients place, they are ready to do the SAP Mod based on "CL_RSR_WWW_VARIABLE_SCREEN" to have a Alert Message which sort of based on different idea.
Does anyboay have an idea on where to make the change?
Thanx
Arun

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A pop-up with field names and options to mark inactive/required etc. will come.
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Dear all,
how to make all fields mandatory in sales order T- code VA01 initial screen itself
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Sales Organization
Distribution Channel
Division
Sales Office
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Regards,
Amar Reddy

Hi,
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[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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Phani Prasad

How to create Report group in GR55

Hi gurus,
I have to create new report group for special purpose ledger for getting report in GR55 please assist me how to create the new report group?
Initiatives are highly appreciated and rewards with points.
Regards
Chandra

Hi,
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Difficulty in adding new parameter in selection screen of GR55 report

Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
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Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
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Or value(s)
Cost Element Group
Or value(s)
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Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
Meenakshi

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Initial screen of a report group?

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