Problem transporting Report painter reports

Hi experts,
I have created a report painter report by copying another report and added it to a transport request in GCTR. This transport moved to Quality system. Later, I identified that this request also transporting the library and sets which are already exist in production system.
Could you please suggest if this can be moved to production. does this make any problem in production
Thank you very much
Thanks,
Bharath

Hi Bharath,
If the dependent objects are already available in your target system, you can avoid transporting them.
While creating the transport request through GCTR, ensure that 'under Further details section, checkbox - With dependent objects is not marked'.
Thanks,
Vinod

Similar Messages

Problem in Exporting a Report Group having a Report Painter Report.

I am having a problem in exporting a Report group having a Report Painter report.When I am trying to export the Report Group using transaction GR57 with all dependent objects,it is displaying:
       group 0102CPDNUEA-CCROSI not transported.
       Transport groups separately if necessary.
There are 6 such groups which are not transported.Can anybody help me in this regards.Can anybody help me in exporting these Groups.Specifically in Report painter reports what do these Groups signify and how can we see them.Please help me....

hi,
I am able to export my report groups with dependent objects successfully.
I dont know why you are getting error message. Just keep break point at ***** and execute it for single group and find out why it is giving error.
IF SY-BATCH = 'X' OR NO_LIST = 'X'. "direct or batch
    SET PF-STATUS 'LIST'.
*****PERFORM TRANSPORT_OBJS USING 'X'. "transport all jobs
    IF FILE_EXP <> 'X'.
      READ TABLE WT_E071 INDEX 1.
      IF SY-SUBRC = 0.
        LEAVE.
      ENDIF.
    ENDIF.
ELSE.                                "online
    SET PF-STATUS 'MENU'.
   PERFORM WRITE_TRANSP_OBJS.
ENDIF.
regards,
ram

Implicit enhancement for report painter reports(For GRR3 and CJE3)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
Shekhar

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

Report Painter Report Performance Issue

hi,
My client facing the problem with Report painter reports , almost all the reports taking much amount of time to execute . we are Using 5.0 version tables FAGLFLEXT and CSSS . i have some doubts report index is the cause for this or any other reasons can any one help me in this regard,
thanks in advance
sasidhar.A

Hi,
just create a proper index and performance will increase. There are some SAP OSS notes who deal with this (for example field "client" should be added if'm not mistaken).
We did the same on profit center tables with huge performance increases
grtz
dries

Report Painter Report - Leading White Spaces in Cost Element

When calling up a report painter report, e.g. S_ALR_87013613, with cost element characteristic in Office integration/Microsoft Excel as output parameters, the cost element (row item) is indented with white spaces. The number of white spaces seems to be in relation with summation levels (sub-totals) visible in the left panel. For some cost centres that only have limited transactions, such as no posting to salary account group, there are less levels of summation, meaning less leading white space in cost elements. Is there any way to eliminate or have a fixed number of leading white spaces in cost elements?
We export the report to Excel worksheet for further processing. VLOOKUP function is used to read the cost element into another workbook. The inconsistent number of leading white spaces creates a problem for the formulas to work properly.
Any suggestion is appreciated.
Regards,

Hello,
There are different ways of downloading the report to excel. One option is
System ==> List ==> save (to local file)
Please try with other options.
If still not working, then the work around would be
You can put ctrl+H (replace all spaces)
Then text to columns
Hope this works.
Regards,
Ravi

Selection screen fields order in report painter report..

hi experts,
i have a problem with selection screen fields order in report painter report.
Actually in report painter report selection screen order is different compare to report writer report selection screen.
how should i get the same selection screen fields order For Report painter report compare to Report Writer report ?
For example, Report Writer selection screen order is:
ledger:
company code:
period:
current fiscal year:
previous fiscal yer:
previous quarter end period:
where as Report Painter selection screen order is:
ledger:
previous fis year:
current fis year:
company code:
period:
previous quarter end period:
please help me regarding with this.
Thanks and Regards,
NAGARJUNA.

hi nagarjun,
Go to Sq01, select the query and goto to change mode.go to the next screens till u reach Selection fields. Here u enter the NO field in the sequence which u want ot appear in the selection screen and it is done. Save and execute.
Ex:
Selection fields No
Exclude Cancelled Lots 5
Material number 1
Plant 2
Material type 3
Inspection Lot Origin 4
Regards,
Lokesh

Transaction Codes for Report Painter Reports

Hi,
Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
Also is there somthing to be taken care while getting the same transported to another client.
Thanks & Regards,
Ankur Goel

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:
a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
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.
Thanks & Regards,
Ankur Goel

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]

Add Report painter report to Role Menu

Hi
I want to add a a report painter report to existing role. In PFCG when I click on Report and select report writer radio button, system prompts me to select report group. When I select this option, system does not show all the reports available within this group so that I can select the one which I want to add and have system generate transaction code Y_DEV_99* for this report. How Can I add report painter report to a role have system generate trans code for it??

Martinsh Shaiters wrote:
> Mylène,
> You can use the Import/Export for the reports. They will keep their names, as far as I'm aware. Not sure what happens when you transport them, as it appears you can do it in GR3x transactions.
Marthinsh,
I am aware that you can export/import or transport the reports in themselves - but not their names. In a way I never clearly understood, they are not attached to their names as such.
But then ... we do agree, you can only authorise by group.

GRR3 Deleted Report Painter report

I deleted a Report Painter report in GRR2. It no longer exists in table T008 or assigned to any report group. However, the deleted report still appears in GRR3 under the respective library. How can we remove permanently a deleted report from GRR3?

Okay, good to know. Now I have to figure out how to import an updated version of library, or the whole Report Painter tools. Thank you Navneet for indirectly helping me resolve the problem.
Problem is (indirectly) solved.

Period in report painter report

Hi Experts,
I use a report painter report where certain variables are used.
In report, I have two columns. First column shows details of current period and second column shows immediate prior period.
Say 1st column shows details of period 2, 2011 then 2nd column shows period 1, 2011.
Here, the problem I am facing is, if I execute for period 1, 2011 u2013 I expect period 1 of 2011 in column 1 and period 12, 2010 in column 2 u2013 but in 2nd column, instead of period 12, it shows heading as period u20180u2019 and no details are displayed. This is happening only if I execute for period 1. From period 2 onwards its fine.
The variables I used in column 1 and 2 are
Column 1
     Fiscal year : Variable u2018ZYEARu2019
     Period : ZPERTO
Column 2
     Fiscal year : Variable u2018ZYEARu2019
     Period : ZPERT-1
Details of formula variables
ZYEAR: From field (GLPCT- RYEAR) with formula (IF '#S006' = 1 THEN '#S001' - 1 ELSE '#S001')
ZPERTO: From field (GLPCT- RPMAX) with formula (IF '#S006' = 1 THEN 12 ELSE '#S006' u2013 1)
ZPERT-1: From field (GLPCT- RPMAX) with formula ('ZPERTO' -1), also Internal variable check box is checked in this variable.
Could someone explain me how to solve this. I would like to se the system right with minimum changes because these variables are used in some other reports too. So would like to make the thing possible with minimum changes.
Thanks.

Hi,
Create 2 more variables and use this formula.
Variable 1: ZYEAR (Fiscal Year) RYEAR u2192 '#S001'
Variable 2: ZPERT (Period) RPMAX u2192 '#S002'
Variable 3: ZPERT-1 (Period -1) RPMAX
IF 'ZPERT' > 1 THEN 'ZPERT' - 1
       ELSE 12
Variable 4: ZYEAR-1(Year for Period-1) RYEAR
IF 'ZPERT-1' < 'ZPERT' THEN 'ZYEAR'
                                    ELSE 'ZYEAR' - 1
Use the Variables
1.ZYEAR & 2.ZPERT for Current Month.
3.ZYEAR-1 & 2.ZPERT-1 for Previous Month.
Hope it solves your problem.
~Andrew

Need to call a Report Painter Report with filtered selection criteria

Hello All,
I have created a Report through which I am calling a Report Painter Program 'Z443' as I have to first filter out the selections and then pass it to the Report Painter Report.
I tried the following two ways and found these problems :
1. Submit (program) with selection-table ..... and Return.
The output had many entries i.e the parameters were not passed correctly to the Report Painter Report.
2. Tried using the FM ' CRIF_RW_WEB_CALL_REPORT '.
The transaction for the Report Painter is opening but selections from the first Report is not being transferred.
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

In report painter report, line item level drilldown report requirment

Dear All,
I created one report in GRR1, when I execute the report i am not getting line item wise drilldown option. For example one cost center no of line itemwise posting ( g/ls wise)posting is there. By double clicking on that specific line item we will go that ledger and see the data available in that ledger.In standard reports that option available but my own reports I unable to go drilldown at ledger level cost reports.
Please sugget anyone, where I am doing mistake in report creation level.
Thanks
M Srinivasa reddy
Ph : 9637399076

Thank you,
I attached reports to Library based on that I am able to drilldown line item level of the report.Is it corret or any other way for line item level drilldown option for report painter reports
Thanks
M Srinivasa reddy

Data of the Report Painter report

Dear ALL,
I have the Report Painter report. When I'm executing this report I can save the data into the extract.
Could you tell me where are these data in the system(table?)? I want use these data for SAP script form.
Best regards,
Igor

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
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
I think it will give you some hint. I wish I could have authorization to use report painter on my this project so I can help you out practically.
Please see these steps , it`ll help you ...
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
regards
vinod

Profit center group number on the report painter report.

Hi,
We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

Hi.
First of all, through transaction GS01 create a set ID for profit centers.
Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
Finally, at report painter go to Edit/General Data Selection and select profit center.
Check both flags (for entering sets and variables) and give at the form field the variable you've made.
Now the progit center group will be available in the selection screen with default value the set you've made.
Regards

Problem transporting Report painter reports

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