Projects group/set for report painter
Dear,
I want to create a report painter report to compare cost of projects.
I would like to be able to create groups for my projects, like you can do for internal order with KOH1, and use these for my report.
how can I create these project groups and how do i use them in report painter?
Kind regards,
Sander.
Hi
In a report painter report - Once you have created a SET means you know for what values you want to execute the report...
In your form definition, you will see two check boxes beside your characteristic - i.e. One for Defining a variable for the char and the Other for using a SET..
If you want to use a variable - this means you would specify the values of the projects at the time of execution... For this, click on the relevant check box and you can specify any name in the field "Local Variable"
If you want to use a SET, this means you know for what projects you would like to see the report.. For this, check on the relevant check box and specify your SET there...
If you want to use both the above options, then you must create your set from GS11 and choose the radio button SET VARIABLE
Refer the set 1KOSET from GS13 as a sample...
And see report 1SIP-001 under library 1VK in GRR3.. This report uses 1KOSET under General Data Selection.... You will get an idea for what you want
Regards
Ajay M
Similar Messages
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ECCS 6 CONSOLIDATION SET FOR REPORT PAINTER
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I am configuring the Report Painter for the reports on ECCS consolidation. In the T CODE CXSA creating sets there is concept of formual.
Ecaxtly what i want is that, i want to spilt the value of a FS ITEM into 2 Account Group at the rate of 60% and 40%.
and for that i want to us Formula in the creation of Sets. Can anyone please tell me how this formual works.
Thanks & Regards
KrishHi
In a report painter report - Once you have created a SET means you know for what values you want to execute the report...
In your form definition, you will see two check boxes beside your characteristic - i.e. One for Defining a variable for the char and the Other for using a SET..
If you want to use a variable - this means you would specify the values of the projects at the time of execution... For this, click on the relevant check box and you can specify any name in the field "Local Variable"
If you want to use a SET, this means you know for what projects you would like to see the report.. For this, check on the relevant check box and specify your SET there...
If you want to use both the above options, then you must create your set from GS11 and choose the radio button SET VARIABLE
Refer the set 1KOSET from GS13 as a sample...
And see report 1SIP-001 under library 1VK in GRR3.. This report uses 1KOSET under General Data Selection.... You will get an idea for what you want
Regards
Ajay M -
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HI All
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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.
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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.
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I want to attach the Variable - "Cost element group" to the Library for Report Painter for getting Cost center report. The Cost center report should be cost element group wise with actaul, budget and variance. Please let me know the process.hi..
I think you have to first define Attribute mis as "V" in Cost element master basic data tab for the elements you want to capture as varible.
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T-code for Report painter.
Hi
can anyone tell me, Is there any transaction code for report painter or it is an external tool.??
Thanks
UtpalHi,
Please check this transaction codes.
GR31/32/33 - Create/Change/Display Report
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Regards,
Ferry Lianto -
Hello All,
when m trying to create a tcode for report painter through se93 its show erre for D_SREPOVARI-EXTDREPORT parameter,m felling the parameter with the value gatting from table TKEB1,-APPLCLASS /SUBCLASS /TABNAME 23 space / REPID.error is do not use blank char. Suggest Please and please give some idea about how to copy a stand. report painter and change the Z according to client requirement.
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Something like this
Default value for transaction ‘START_REPORT’
In bellow default value section insert default value
SREPOVARI-REPORTTYPE = AQ "Parameter indicating Abap Query
D_SREPOVARI-REPORT = ZY_CS_ALLSLS "Query User group
D_SREPOVARI-EXTDREPORT= ZY_SLS_MST_001 "Query name
Hope this helps.
Thanks,
Tooshar Bendale -
Output on center for report painter
Dear Techis,
From report painter output i m printing thru spool request i m getting output as at left side but
i want it to come as center , so anybody pls tell me where i have to make setting at report painter
or somewhere else..
Pls do the needful
Rewards For helpful ans .
Rgds
Santo..Hello Clemens,
as soon as the report is associated to a transaction code, it should be in TSTC
Not necessary
You create a parameter transaction when attaching a tcode to a report painter report which gets stored in TSTCP.
Cheers,
Suhas -
Creating Tcode for report painter program in 4.0B version?
hi all,
How to create a tcode for report painter program in 4.0 B?
I searched the forums. but i couldn't find the same for 4.0 B?
Please helo me to solve this?
Thanks,
VamshiI am closing as no one answered and worked in alaternative way for the requirement.
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Assign Transaction Code for Report Painter generated program
I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
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Found my answer in the above link -
Hi all,
Can anybody please let me know in which db table the details of the Report Painter are stored?
If I have a Transaction Code, I want to know if that transaction code is created for Report Painter or not through program not through SE93.
I have to create a report on all Z Transaction Codes.
Thanks in advance.Hi Mr.A ,
while creating tcode for report painters we will take option PARAMETER Transaction code , so based on the transaction type u can find out from the same tables - TSTCP or TSTC.
regards
Prabhu -
Configuration doc for Report painter
Hi Friends,
Can any one send configuration document for Report painter?
[email protected]
Regards
Babuhi
find this link
http://www.virtuosollc.com/PDF/Get_Reporter.pdf -
Add in Library for Report Painter/Writer 9PCC
Hi SAP,
I need to include in Library for Report Painter/Writer the component 9A2 CO-OM-IS-BP Business processes: Special reports because I need to run 9PCC, but 9PCC don't exist in my system.
Would I like know if it exist the SAP note include in Library?
Best regards,
Edited by: Fabio Gil on Jul 1, 2010 6:35 PMHi,
You can create a library via GR21 transaction. What tables do you want to join? Depending on this, one can tell whether it's possible or not.
You can search for available info on the forum; similar questions were already asked.
Regards,
Eli -
Create t.code for report painter in CO-PA
Dear experts!
Now, I'm getting some issue about creating t.code for report painter in CO-PA.
Really, I don't know to create t.code for report painter that is created and run in t.code KE30.
Help me to solve the issue!
Best regards, HuyDear Huy,
To create a tcode for report created on the KE30:
1 - Get the parameters from your Z report, on table TKEB2 (on field REPID)
2 - On the SE93 create your tcode with option "Transaction with parameters"
2.1 - On the field "Transaction" fill with START_REPORT
2.2 - Choose the option "Skip inicial screen" and "Inherit GUI attibutes"
2.3 - On "Default Values" use the follow parameters:
D_SREPOVARI-REPORTTYPE <RE>
D_SREPOVARI-REPORT <NULL>
D_SREPOVARI-EXTDREPORT <APPCLASS SUBCLASS+TABNAME REPID>
*This information you got in table TKEB2, eg:
KE 01CE1CPFL ZDREB01
I hope the information has been useful,
Regards,
Melina
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