Problem In drill down reports

Hi,
  while creating the dril down report for the
"Balances Display" General Ledger of financing. I am successfulli executing the report from "FSI1" Transaction. when i attache the generated report to the transaction code it the report is directly going to the printer with displaying online.
   how to avoid this printing? plese suggest.
Thanks In Advance
Ramanjaneya Reddy

Petar:
Thank you for your input..
To further comment on your reply:
1) For the Parent Level EVSND cells (at aggregated level), as long as their values are not updated, EVSND won't send these and cause errors. But again, it is another layer of security one has to add on to prevent users from changing the aggregated values.
2) The reason that we are not using EVDRE anymore is because our business processes still use the traditional custom excel workbooks for reporting purpose. It is much efficient and consistent by taking the workbooks and shoving EVGTS and EVSND into the cells.
Have you seen situation like mine? Is there a better approach to it? And what is your long term goal, to continue to have users design static excel workbooks and put in EVGTS/EVSND, or to transform them to EVDRE environment?
Have a great weekend!

Similar Messages

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  • Problem in drill down report

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    You gave Parameter ID wrong..
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