Reg:eReport painter  urgent

HI all,
I run the report showing figure normally . i expand fully . every top of the gl account companyo name showing i want remove the companoy name how to remove it?
regards
JK Rao

Hi,
Good morning and greetings,
Go to KE32 and in the Extras Menu > Click on Layout Display and change the layout in the way you want to see the report.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Similar Messages

  • Reg: REport Painter Urgent

    HI all,
    I want to modify the report using grr2 but in libray particular report not showing. from easy access report is working/ how can see that report in library.
    regards
    JK rao

    Hi,
    Execute the report and then go to extras in menu and select technical information. Here you will be able to see table, library, report, report and report group relating to report. Go to GR32 and give library and report name and select section to modify the same. Alternative, when you execute the report and select for techinical information, place the curson on report and click navigate and then you can select change and modify the report.
    Hope this helps.
    pls assign points to say thanks.

  • Hi Reg Report painter

    Hi All,
      I am new to the Report Painter. when I created a small program, i got the Error :
      A single value has not been specified for characteristic KOKRS.
      Could any one help me out reg this, And i Checked all the links in the SDN Forum Regarding Report painter but i didn't understand the process of creating the Report Painter.  Can any one please help me in Understanding the process of creating the Report Painter.
    And also I want to know Why we use Report Painter, and what is the purpose of that.
    Thanks & Regards,
    Vijay.

    Hi
    Report painter will create reports based on the conditions we have given in Characteristics and Key Figures
    You are getting the error because you have to specify single or multiple values in Characteristic definition
    Like KOKRS 10 or KOKRS 10 to 20 like that...
    Here is the report painter help
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf

  • Reg report painter

    Hi experts can anyone help me to find where the report painter is and what is the use of it and pls give the steps for navigation...
    with regards
    Sellavel

    hi,
    The majority of reports end users use in the R/3 System is Report Painter reports. Most of these reports (@ 80+ %) began as Report Writer reports.
    The major difference is Report Painter uses a graphical interface (analogous to Notepad and MS Word).
    Very few R/3 users employ Report Writer – however, many still use, modify and develop reports using Report Painter. Report Painter permits complex groupings and drill-down reporting – very useful for such applications as FI-CO and SD. It can also be used interactively – allowing users to enter variables for specific steps; thereby permitting ‘drill-across' functionality.
    However, Report Painter does have its limitations; it can display only numeric data (excluding column headers) – therefore, short text, etc. is not available. It is much easier (quicker) to modify than ABAP and requires no ABAP expertise – however, many combine Report Painter with ABAP reports to fill-in many of the missing pieces. Layout design is archaic and rudimentary ~ therefore; many use Report Painter to ‘retrieve and massage the data' and eventually export it into Excel for end use.

  • Report Painter  - Urgent Please

    Please see the problem in the below thread
    Report  Painter
    It would be great, if anyone can help me out.
    Many Thanks in advance.
    Regards,
    Kiran A.

    To hide some of the reports, there is no way, but you can create a new library copying the original and assign that to the users with the required reports.
    There is nothing specially required to make one cell to apply two formulas. Only one formula should work for a cell. My guess is that when there is a row formula, the column formula may not be applied.

  • Report Painter - Urgent

    Dear All,
    I am creating a form to be used in report painter with the following:
    Transaction Code : FSI4 / FGI4
    Library                : Financial Statement Key figures / Reporting for Table FAGLFLEXT
    In case of both the libraries mentioned above, we get figures based on FS items.
    However, my report includes values based on GL balances as well as transaction level.
    My first requirement is getting satisfied. But how do I bring in values at the transaction level in these two transaction codes and the reference libraries.
    Can Anyone Please Help.

    In repotr writter or painter you will not get the transaction details as you are looking.
    what you get is the total movements i.e. total debits and total credits in the report.
    You need to use formulas and special cell processings by selecting the required cell.
    You also need to design your Financial statement version exhaustively so that you can get the GL level data.
    reward points if useful.
    sarma

  • Reg:report painter reports adding into sap menu

    HI all,
    HI all
    How to add reports painter reports in sap menu.?
    regards
    JK Rao

    Hi, Janardhan Rao & all other Readers of SAP Net work site,
        Private nodes
               Private nodes are no longer supported in the area menus and are
               not taken into account during migration. As a replacement, the
               favorites are available in the Easy Access.
        Including of own report trees in the menu structure
               In order to include your own area menus generated from the report
               trees into the displayed menu, you can either include the menus
               as enhancements in the SAP Menu or include them into the menu of
               a role. To do this, read the documentation on Transactions SE43
               and PFCG.
        Client dependency of the report trees
               If you have used different report trees for different clients,
               you can carry out the migration several times in the
               corresponding clients. As a result, you receive several
               cross-client area menus.
        Further information
               Also read the Release information BC_46_REPTREEMIG2. You find
               this information in every system under Help -> Release notes ->
               Complete list from Rel. 4.0 -> Release notes as at 4.6A,
               Component BC-FES-SEM, document "Change to area menus and report
               trees".
    If you have any query, you may reach me
    Dr. Ravi Surya Subrahmanyam, PhD Finance,
    SAP FICO Consultant,
    Answerthink (India) Limited,
    Hyderabad. AP. India
    Phone : +91 9848550024
    Email : [email protected]

  • Drill Down - Report Painter (Urgent)

    Hi,
    I need to add drill down i.e. transactions CJ74 and CJI4. IN transaction GR52, I added CJ74, CJI4 as  TR and RKPEP003 as RT.
    My problem :
    When I execute the program, and doble click on the O/P row, pop is showing all the three options i.e
    1. CJ74
    2. CJI4
    3. RKPEP003
    If I select 1st two, it is throwing me out of the report.
    In the last case, it is going to the o/p of report RKPEP003  and not displaying any data as it is taking the default values as they are when I execute RKPEP003 pgm in SE38 and it is not taking values from the row/column I selected in the report painter output.
    Can you please let me know how to correct this.
    Thanks in advance.
    Regards,
    Kiran.

    Hi,
    Since the report is running on the server, the output shall be as well. I don't think you can use desname to specify a local folder as the server knows nothing about local machine. It only has acces to it's resources.
    The user will need to generate the report and then save to local disk. You could also think about other delivery methods such as email.
    Hope that helps.

  • Reg: Document Riversal urgent

    HI all,
    Iam trying  to following cross companoy code transaction riversal using FBU8
    3108 100000812  2006 SA       01.04.2006 19.04.2006                  USD
    1 50 706080     MAN. FOREX GAIN/LOSS 20060419               1.00-
    2 01 IC3114     AGC AP COML LTD                         **            1.00  test
    3114 100014310  2006 SA       01.04.2006 19.04.2006                  USD
    1 40 706080     MAN. FOREX GAIN/LOSS 20060419             1.00  test
    |     2 31 IC3108     Asia Netcom Japan Co                    **            1.00-test         
    but showing error follwoing errors:
    Posting key 12 does not permit specification of a special G/L indicator
    Posting key 22 does not permit specification of a special G/L indicator
    how to do it tell it its urgent
    regards
    JK Rao

    hi,
    check the following posting keys with trx. ob41:
    01,31,12,22
    field TBSL-XSONU <b>must be space</b>!
    pls reward useful answers
    Message was edited by:
            Andreas Mann

  • Reg: menu painter and screen painter

    hi all,
    Can anbody will send the step-by step procedure(if possible with screenshots) for learning menu painter and screen painters.

    Screen painter
    Screen painter is used to design the screens. Using screen painter you can create text boxes, radiobuttons, pushbuttons etc.
    Go to se38 and create a program which is of type module pool, then go to se51 give the same prg name which you created in se38 and give some screen number. Then go to layout and design the layout by dragging and dropping the textboxes, pushbuttons etc. then write code in PAI or PBO modules.
    In PAI modules you will create code which will be triggerred when u perform some action in the output. In PBO module the code which you write gets triggered before the screen gets displayed.
    After writing the code activate the program and create a transaction code in se93 for the program as it can't be executed by pressing F8.
    Go through these sites so that u will get an idea.
    http://wiki.ittoolbox.com/index.php/FAQ:What_is_module_pool_program_in_abap%3F
    http://help.sap.com/saphelp_46c/helpdata/en/35/26b1aaafab52b9e10000009b38f974/content.htm
    http://sap.mis.cmich.edu/sap-abap/abap09/sld011.htm
    http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
    http://www.geocities.com/ZSAPcHAT
    http://www.allsaplinks.com/files/using_table_in_screen.pdf
    http://help.sap.com/saphelp_webas630/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/content.htm
    http://www.sapdevelopment.co.uk/dialog/dialoghome.htm
    http://www.sap-img.com/
    http://help.sap.com/saphelp_46c/helpdata/en/08/bef2dadb5311d1ad10080009b0fb56/content.htm
    http://www.sapgenie.com/links/abap.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c9/5472fc787f11d194c90000e8353423/frameset.htm
    http://www.geocities.com/ZSAPcHAT
    http://www.allsaplinks.com/files/using_table_in_screen.pdf
    http://www.allsaplinks.com/files/using_table_in_screen.pdf
    http://www.geocities.com/ZSAPcHAT
    Reward Points if useful.
    Edited by: Sravan Prakash.V on Jan 8, 2008 4:39 PM

  • Help  reg Down Payment - Urgent

    When i put down payment here in VA01 billing plan (WBS element linked)
    For e.g., PR00 = Rs. 1,00,000
    <b>Billing Plan</b>
    30%, 40% and remaining after the receipt of material at client's site
    but commercial and excise invoice will go with the material with 100% value
    1.30 % value - 30, 000 Billing Type FAZ - Down payment Request
    2.40%  value - 40,000  Billing Type FAZ - Down payment Request
    So now,only 70% of the PR00 is recieved
    But in the sales order if i put 30% ..it is talking 30% of net price(PR00 + EDCESSCST/VAT+ Service Tax) and  the same case with 40% DP also.
    when i create a down payment request, AZWR condition type is throwing with the information message, saying that " <u><i>Downpayment value is higher/lower than pre-set value"</i></u>
    customer down payment is normally some % of the agreed price(PR00)
    how to tell to the SAP system that when i create FAZ it shud take % of PR00 and When I do F2 invoice(1,00,000 + ED+Taxes) it shud take everything into account?
    Plz help me.
    Regards,
    Anbu

    done

  • Reg: ConfigurationContext issue : urgent

    Hi,
    I have a requirement, to create wrapper script which will receive inputs from Application Team and create user on the OIM end.
    We have written the wrapper script, but when we are executing the script we are facing issue:
    ============= AddRequestWrapper.java ===================
              SPMLServiceStub sa = null;
              System.out.println("\nSetting the Configuration Context");
              org.apache.axis2.context.ConfigurationContext cf = org.apache.axis2.context.MessageContext.getCurrentMessageContext().getConfigurationContext();
              System.out.println("\n After setting conf context");
              sa = new SPMLServiceStub(cf,"http://localhost:14000/spml-xsd/SPMLService",true);
              System.out.println("After");
    =================================================
    When executing the wrapper script, the configurationContext fails while calling the below SPMLServiceStub method.
    ============ SPMLServiceStub.java ======================
    public SPMLServiceStub(org.apache.axis2.context.ConfigurationContext configurationContext,
    java.lang.String targetEndpoint, boolean useSeparateListener)
    throws org.apache.axis2.AxisFault {
    //To populate AxisService
    populateAxisService();
    populateFaults();
    serviceClient = new org.apache.axis2.client.ServiceClient(configurationContext,service);
    //System.out.println(_serviceClient);
    _serviceClient.getOptions().setTo(new org.apache.axis2.addressing.EndpointReference(
    targetEndpoint));
    _serviceClient.getOptions().setUseSeparateListener(useSeparateListener);
    ===========================================================
    I am not sure how to pass values for ConfigurationContext. Can someone pls. guide or help me in resolving this issue, as we are badly struck in this issue.
    Regards,
    Karan

    Great, if someone throw some lights on this issue.
    Regards,
    Karan

  • Reg Query designer - Urgent

    Hello all,
    In the Query designer we have a structure in which I would like to edit one of the K.F . For example the K.F is a Formula K.f which is built on Fiscal year & Amount Now I've to include version to this K.F.
    Please let me know how this can be done at the earliest.
    Regards
    Madhavi

    Hi thanks for the quick response..
    I just want to change a K.F in the Structure i.e I want to edit the re-useable strucure by adding a component 0version to this  K.F.
    I am unable to restrict the K.F when I right click the K.F I can see only edit but not restrict..
    Plz suggest
    Regards
    Madhavi

  • Reg Table Control ---- URGENT

    HI to ALL,
    i have a table control with some fields.On that,
    if Form type = F, then program allows user to enter vendor code in vendor field.
    if form type = E, then program  didnt allow users to enter vendor in vendor field.
    How will i do it for that vendor field???? for form type = E, the vendor field doesnt allow input
    i tried in PBO.but it doesnt works fine.

    Why you say you tried PBO what did you try in that event.
    You need to use the logic of LOOP AT SCREEN.........

  • Reg:Report Painter in CO module

    Dear all,
    This is one of Std program - GP5DCDGCG2TA0184K1FSBBOHX4P. This program is belongs to KE80 STD SAP TC(tcode). When i am assigning this standard program to my Ztcode i am getting the different input selection screen which is i am getting when i am executing the standard transaction code . What would be the problem that i don't know?
    Thanks,
    Sankar M

    Hi Sankar,
    For tcode : KE80 the standard program is SAPMKCEE.
    Check whether GP5DCDGCG2TA0184K1FSBBOHX4P program exists?
    Regards,
    Sravanthi

Maybe you are looking for