Report painter doc- urgent

Dear All
I have required for details of report painter doc for my client. Pls help me to my mail [email protected]
Regards
Avijit
Edited by: Avijit Barman on Mar 4, 2008 7:29 AM

hi
the compelate doc of report painter
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://help.sap.com/saphelp_45b/helpdata/en/34/55ab99a45a2bc6e10000009b38f91f/content.htm
nagesh

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Report Painter Confg - Urgent

Hiiii all of u
can u plsss send me confg documentation with screen shots regarding Report Painter...
My mail ID is - [email protected]
Plssss send it to me friends my client is asking reguralry..it is very urgent for B/S and P& L reports
thanks in advance i will assign full points if it is useful to me..
regards
ramki
Edited by: Ramki on Jan 2, 2008 10:42 AM

Hello,
For Report Painter, please access the Area menu FGRP (in SAP Easy Access, type /NFGRP).
I hope I have helped you.
Daniel.

Report painter grr2- urgent!

Hi!
I introduced in GRR2 a new line (new set of accounts) and I udated the formulas (the total where this new line should be included). But I dont understand why this new line is shown in red colour!!!!! (like the lines with totals). Please give me an answer because I'm not sure if I did ok or not and it is urgent!!!!
Thanks,
Andreea

Hi Andreea,
Select the line for which you wanted to change the Color....
Now In Menu --> Formatting --> Select No color
You Just need to ensure your Formula Component ID is right or not.
Regards
Sandeep

Very urgent --pls help Report Painter Problem,

Hi to all,
I have created 5 operating expenses report by cost centres through report painter. some for full period , some for actual and sone for budget.
Under one set of that cost centre reports I have many subsets under which there are cost centre groups and then the cost centres.
I want to add one more set to existing set. I have added the set and set contains one cost centre group and their are also cost centres under it.
The table which i am using for cost centre grous is GLT1 and field is RCNTR and for cost centres it is CCSS and KOSTL respectively.
In the above procedure I have two queries.
1)even after adding the set and when i try to execute the report from T- code SERP it doesnot show my created set in variation.
2)Also even if it was showing the set earlier but report was showing zero values. When i clicked on zero amount a pop up arises for plan and actual values and when i clicked on plan values it had value of Rs 255000(for cost centres). then outside why this amount doesnot appears.
PLS THIS IS VERY VERY URGENT
Regards
TANUJA

I've just read this thread three times and I have absolutely no idea what you are doing, in what version, and what you are asking for help with.
Do you want to change the message type? If you do you MUST drop the queue and start over again from the beginning.
Do you want to enqueue messages?
Post your DDL and other relevant information or you are on your own. We can not guess at your issue.

EXTREMELY URGENT: % Cost (out of Total Costs) Column in Report Painter

Hi Gurus,
I'm not new to Report Painter, but, am stuck at one thing.
In report, Col 1 shows Costs by Administration (row 1), Labor (row 2), Others (row 3) and total (row 4 being formula as total of row 1, 2 & 3).
Client wants col 2 to show % Cost of each row out of total Expenses (so totals row in this col. will have 100%)
How to do it technically.
Please help. It's EXTREMELY URGENT.
I'll award points ASAP
Regards,
SB

Its abit difficult to illustrate without having a screen dump, what you can do is make use of something called special cell definition. Now if you double click on the cell for column 1 of row 4 for total costs then the system identifies it as a cell Z001 which in fact will recognise a constant value of total costs , thereby you can define in Column 2 as a formula element with (X001/Z001)*100 thereby giving a value in %. Try it and see if it helps

Report painter problem very urgent

Hi to ALL,
I have prepared two reports of cost centre through report painter. The format is proper is both the reports. The set is also correct and values in set(i.e cost centres) are also properly
but when we execute the report one report is being executed properly while other shows zero values. only when i doubleclick on zero amt and go to plan line items then it shows me values for that particular row in report.
Why is it so? what is solution to it? can it be possible that my tables are not correct. Ia m using CCSS table.
Pls this is very urgent
Thanks in advance
Tanuja

Hi
Can you check one thing...after selecting the zero you are getting the line item...chekc the total of that items...if it is coming zero..then no problem.
If not you can check in the no.format of that report. If you select the lacs format and your amount is below ten thousand...you will get the zero value only
VVR

Report Painter Program.. URGENT

Hi All,
Can you guys send me a sample program on Report Painter??? Its very urgent..
Regards,
Parvez.

Hi,
Check this -
http://searchsap.techtarget.com/searchSAP/downloads/Teach_yourself_SAP_C20.pdf#search=%22CREATE%20REPORT%20USING%20SQVI%20%2C%20SAP%22
Re: Interactive ALV
Check Kishan's Reply.
Cheers,
Simha.
Reward all the helpful answers..

Supress the -ve sign in report painter report - VERY URGENT

Hi
In a report painter report, can anybody please let me know how to display a negative value, for example, "-1234.56" as "(1234.56)".
IT IS VERY URGENT

Check If value is less than 0,
then replace '-' with space ( to remove the '-' from the right end) and then Concatenate '-' and value into a variable.
Regards
Raj

Configuration doc for Report painter

Hi Friends,
Can any one send configuration document for Report painter?
[email protected]
Regards
Babu

hi
find this link
http://www.virtuosollc.com/PDF/Get_Reporter.pdf

Report Painter/Report Writer - Urgent

Hi,
I am trying to created a account balance report for more than one company code in report painter,
the format is
Account      CoCode1 CoCode2   CoCode3   Total
XXXXX       XXXXX    XXXXX     XXXXXX   XXX
When i tried to run the report the descriptions of the Accounts are not visable instead its displaying Account no twice. I checked the report setting and every thing is right. Lead columns settings are set to display description
If i remove the CoCode2, CoCode3 columns and assign CoCode in Parameters section the descriptions are visiable, All the CoCodes share common COA.
Looks like Characteristic Company Code is driving this if it in column.
Does any have same problem.
Thanks
Sivaram

Hi,
Gl accoutn description will not be displayed if you assign company code under column instead is general data selection.
The master data text for the row characteristic depends on other characteristics.
In the report definition,you use the characteristics on which the master data text is dependent in the column defintion and not in the general selections.
Display of account text as a row text for the 'Account number' characteristic (RACCT). This master data text depends on the chart of accounts in FI-SL. The chart of accounts depends on the 'Company code' characteristic (BUKRS).
See the note no. 360096.
Hope this helps.
Please assign points as a way to say thanks.
Regards,
Harish

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

Report Painter and Report Writer (URGENT)

Hi All,
Please can you send me Step by Step screen shots Configuration document for Report Painter and Report Writer,
If any body send relavent data i will give reword points,
Regards,
TML

Hi,
see the below link cfor complete documentaion of report painter.
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Thanks.

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.

Urgent: Report Painter Column

Hi,
I added a new column to the report painter report.
it just has a single company code selection in it for the selected Key figure.
when i execute the report the new column is not showing up. do i have do any specific setting.
Thank you,
sam

Sorry Sam... I don't have an answer to your question.
But i've been trying to get some reference materials on report painter for a while now. Something to teaches the basics.
If you have something like that could you please send me a copy at [email protected] I'd really appreciate.
My aplogies for giving you more to worry about rather than solve the problem. Cheers. Bambo

Report painter doc- urgent

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