Report Painter Elements

Dear friends:
I am working on 4.7 v. I have copied a report and making changes to meet my requirments. In report painter, I selected Edit - Hidden rows - delete. Some of the elments i am unable to delete. The system shows the messages " You cannot delete, because element Custom Car is dependent "
I tried to delete the element using Edit - Elements - Delete. I am getting the same error.
How to develop a Hierarchical structure in report painter?
How to overcome the problem?Please advise.
Regards
Rajendra

If you ever encounter a "dependent" error message it means that the line that you want to delete is part of a formula most probably it is part of a total or subtotal, so search for any lines  that has formula lines and delete those lines form the formula or the whole formula line so you can reset the formula correctly.
To develop Hierarchical structure in report painter , the easiest way is to create a set in GS01, there you can create multi level sets thereby you can make use of this structure for other reports as well.

Similar Messages

  • Report painter element formula

    Hey guys..
    i need to create ratio in console report using report painter. environment i have is still using LC @ 4.6C.
    Element Column :
    Total Consolidation -> sum of legal comp, elimination and CI
    Element Row
    Total Asset --> sum formula
    Total Liabilities -->  sum formula
    Ratio --> divided formula
    In intersection of column total consolidation i have row ratio. how i can achieve ratio in total consolidation column?
    the thing happens right now ratio @ total consolidation is a sum of all ratio in legal comp, elimination and CI.
    many thanks....

    @ Shaubhik :
    Here some example :
    (for better view please copy & paste into the excel and set data to column)
    text,                                           Total Consolidation,       Elimination,      CI,         Total Groups
    Total Current Asset,                  60,                                 10,                  20,         30
    Total Short Term Liabilities,        30,                                 5,                   10,          15
    Ratio,                                          1.5,                                0.5,                 0.5,         0.5
    I want ratio @ Total console is 0.5 not 1.5.
    Hope i serve the illustration completely for you.
    @ Nikolas John :
    yes, i tried to use it. but it shown error and can't be used when i used those value that already marked by double click. (value 60 and value 30 is mark)
    Regards

  • Add element in Report Painter

    Hi All,
    I am trying a add an element (to the individual/lowest level) in my existing report in 'GRR2'.
    If I do not explode, element is created as below image,
    If I explode, element is shifted to final level as below image,
    But I want the element to be present at the lowest level as below,
    * 1990
    Note: The test '1990' will be replaced with the actual account name...
    Expert advice is appreciated...
    Thanks
    Rajesh P

    hi
    Report painter
    the below Pdf should help you
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/eb/1377e443c411d1896f0000e8322d00/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
    nagesh

  • WBS element group  in Report Painter

    Hi,
    What is the procedure to insert WBS element group as parameter selection field in a report painter?
    I'm working in PS Information System / Hierachy Reports and we want to extract economic information
    Thanks!
    Sayaton

    Hi
    To create a Transaction Code for a Report Painter/report writer report
    Tcode for Report Painter
    To create a TCode, follow the steps below.
    1) Go to Transaction code SE93, Enter TCode Name and Press Create.
    2) Give short Description and select Parameter Transaction, Press Enter
    3) Select Transation Radio Button and write START_REPORT in the next text
    box Also Check the box Skip Initial Screen.
    4) On the bottom of Screen (default Values), Enter Parameters
    i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
    ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say 1SIP)
    5) Save and Execute.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Report Painter Request - Cost Center and WBS Element

    Hi Everyone,
    Currently, my company settles all project related expenses through to a cost center by way of an internal settlement cost element (category 21).  The issue with this is that when the expense gets to the cost center, they lose all visability as to where the expense originated, such as salaries or travel expense (category 1 cost elements).  We can't switch the settlements to the originating cost element from wbs to cost center just because of the additional data/volume that will cause.  My thought was to create a report painter that can run by cost center but also show the wbs's that settle to that cost center and group the expenses by primary cost element (cat 1).  I'm assuming that there is a way to marry a cost center and wbs element by way of the wbs settlement rule but how would that be done for reporting purposes?  I've seen it done before by way of a nightly job that created sets based on the combination of cost center and wbs but I'm not sure how that was done.  Any advise and examples?
    Example:
    Cost Center:  IT
    WBS: A.0017.01.01 (settles to cost center IT)
    Postings made:
    1.  CC IT and CE 552000 "salaries"..............................$20,000
    2.  WBS A.0017.01.01 and CE 552000 "salaries"........... $5,000
    3.  Settlement of WBS to CC (expenses flow through to CC IT by way of CE 985000)
    I want to run CC IT and see that the account 552000 really shows $25,000 and can be broken down by cost object (CC and WBS by the amounts above)
    Thanks,
    Pete

    Hi Peter,
    I had a similar requirement and used report painter report group 1SHK-002 (in library 1VK).
    I took a copy of the standard and ameneded it slightly, I switched the explode so it occured on the cost center not cost element.
    The report runs so that direct costs on the cost center are shown at primary cost level. And values settled to the cost center are shown on the partner object. In your case i guess WBS Elements (Partner ObjType WBS).
    Now in my case I didnt need cost element breakdown on partner level, just on cost center so effectively I have(sorry for text alignment but I hope you get the idea):
    GL1   .............  100
    GL2   .............  250
    + Cost center1 total ....350
    GL3 .............   50
    GL4 ............. 100
    + Cost center2 total.... 150
    Primary Cost Total ..... 500
    X-YZ-1.200 .............   50
    X-YZ-1.400 ............. 100
    + WBS total ............. 150
    IO 1............. 100
    IO 2  ............. 100
    +IO total  ............. 200
    Partner Total............. 350
    Overall total .............  850.
    Its not exactly like your requirement but it might be a good report for you to work with to get what you need.
    Elaine

  • Cost element description now showing in Report painter

    Hi,
    I selected to display KEY and DESCRIPTION in the report layout settings for a report painter however the report is displaying only the cost element number and not the description in the rows.
    In this case, how to display the cost element description in the report painter rows?

    Hi,
    ensure that KEY + DESCRIPTION is selected in the layout settings. Description will only appear if it is maintained in the logon-language (means if your logon language is EN but cost element texts are not maintained in EN no descripiton can be seen).
    best regards, Christian

  • 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

  • Report Painter Drilldown on Cost Element for Project Systems

    I am currently working on a report for Project Systems. I am trying to copy the functionality of the Internal Order summary (60I2-001) into report group 6P3. I was able to copy the whole layout and also the values of 6oI2-001 into a copy of 6PP4-001 but when I double click on "Balance" it is bringin up the ALV report that 6PP4-001 is using. I would like to call another report which looks like 6LS0-001 but contains Project System info made in report painter when I double click on Balance. Is this possible? Please let me know how.

    Hi Avinash,
    See my replies below.
    1 a & B: You are planning Qty on NWA and capturing costs - labor & Equipment on NWA elements.
    When  you are having elaborated to NWA-Element level, split your total work on each NWA-element and post labor cost. Thus you will have planned Vs actual costs at one place.
    coming to equipment cost - are you capturing using PO through GR?.
    2.a : Option1- create a separate WBS elements for materials and plan cost at WBS level. That value would be your total planned cost of material procurement as estimated. Under this WBS elements create NWAs and assign the materials. With this set up you can assign material and procure so that will have actual costs coming from GR.
    Option 2: Create a one General Cost activity and assign the total planned cost of material on this NWA.
    When you assign the material components, diligently you have to reduce the equivalent amount from the general costs activity. Also note that on component screen, you have to check box "Cost relevant" so that material cost will add to Cost NWA. Let the different materials  have their own valuation class and have default CEs accordingly. that would not be big issue.
    Please discuss with your MM team to get more information. Also my suggestion is to leave blank CE field in configuration.
    The option2 is very cumbersome and high risk but one have to be very cautious to reduce the value from Cost NWA in order to sustain the planned material costs whenever they added.
    3. I have answered the relevance of Cost relevance check box in above.
    Hope above makes sense.
    Thanks,
    Sudhakar

  • Report painter cost elements description is not picking

    HI
    Report painter Consolidation system - in which the description of the cost elements are not able to display while runnning the GR55 by giving the Report group PCC2
    Please assist me
    Regards

    Hello,
    when you plan with trx. 7KE5, activity will be PCAK.
    Report group 8A80 should show the figures correctly. When I plan with 7KE5 and afterwards run the report, the activities PCAK and RKP4 are shown.
    Maybe your report is not correct. You should import report group 8A80 from client 000 with trx. GR59. Afterwards you have regenerate the report group. Does the report afterwards show the figures?
    Have you checked with trx. 2KEE or KE5Y if the values are shown there?
    In case it is not shown in 2KEE and KE5Y - have you saved the planned values?
    Cheers,
    Daniela

  • How to select WBS element of Level2 on Report Painter

    Dear PS Masters.
    I made project which has 3 levels.
    I want to see the result of only level 2
    on the report of report painter.
    However, when I select WBS element of level 2,
    the report shows level2 and level3 together.
    So, I want to exclude the result of level3 from the report.
    In order to solve it,
    I tried to uncheck the checkbox of "INCL.HIERARCHY" on Database Profile.
    But, even though I uncheck it on IMG, SAP check the checkbox automatically again.
    Pls give your advice.
    BR
    Y.Kaneko

    Raghu,
    Thanx for your info.
    On the report of CJE0, I could find the hierarchy button.
    This is the one what I want!!
    But, I'm wondering that how can I show this button on the
    report which I made by report painter GRR2.
    Pls give advice.
    BR
    Y.Kaneko

  • Cost center and cost element display through report painter/writer

    Hi
    Can any one suggest me how to display both cost center and cost element in the output of a report painter.
    Presently --- I am able to display cost center and its cost elements in the same leading coloumn and its periodical values for 16 consecutive col.s.
    Help Needed --- Suggest how to display cost center and cost element in the output of the report along the periodic values.
    Thanks
    Tangudu

    Can any one share some advice on this above query.
    Thanks
    Tangudu

  • Report Painter - cannot hide an element selected for the drill-down report

    Dear Experts
    I am using report painter to modify a report by trying to hide a row but getting the following error.
    You cannot hide an element that you selected for the drill-down list
    Message no. K7186
    Diagnosis
    You cannot hide elements that have already been selected for the drill-d
    System Response
    The function was canceled.
    Procedure
    Deselect the relevant row or column from the drill-down list.
    It says to deselect the relevant row from the drill-down list, but not able to find out how do i do it.
    kindly please help me to solve it
    thanks in advance
    Suresh

    Hi,
    If you are asking me whether i am trying to hide the row in the report painter form or in the output of the report, then, yes i am trying it in the report painter.
    I copied this standard form  '0SAPRATIO-01' for Cash Flow statements-Indirect method(tcode FSI5) and trying to modify the copied one. I tried to hide an existing row but it gave me the above message.
    any help?
    Suresh
    Edited by: rasuresh on Aug 10, 2010 12:44 PM

  • Alternative Periods in Report Painter

    I'm trying to create a report painter report for labour efficiency, it compares actual labour confirmations to a statistical key figure for payroll hours.
    I have the basic elements, but my problem is this.  We currently run our accounts on a calendar month basis, so we have 12 periods in FI.  This report is required on a weekly basis for each weeks payroll.  Is it possibly to report totals for a given week, when that is not your accounting period?
    I can't see any obvious characterisics that will give me a weekly total of each figure, but I'm wondering if it os possible to define alternative periods (e.g. 52/53 week years ending each sunday for a period, and bring that in as a row characteristic).
    Has anybody managed to achieve anything like this, and if so how?
    Postings can occur anytime in the week, so I don't think posting date is an option, but may be if you can specify ranges that can be logically extrapelated in the report (i.e. Mon-Sun).
    Thanks for any advice on this
    Graham

    Has anybody got any comments or advice on this?
    Graham

  • Need help in Report Painter

    Can anybody help me in Report Painter? I need a link.
    Regards,
    Subhasish

    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 have a standard report and it uses a structure to pull the data for the report. I need to create a custom report which uses the same structure, selection screen but a different layout. Could any of u plz advice, if its doable in report painter or just plain abap program?? Also I am interested to know how the report painter stores the actual report?? as ABAP program?? Please help..urgent..
    check the SAP help ..
    http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
    I had made couple of SD reports in report painter 4 year ago .. as far as process is concern you have create library , but it deals with information structure which start with s0* , after defining information structure in library it take to select the fields and display them on your out put . information structure have the statistical data most of the time . As i worked on information structure , so31,32,33 .....
    I t creates ABAP program like ABAP query creates in background . if you execute Customer Over due analysis or in Co02 cost analysis report or MC* ( MM stock reports ) those are in report painter .
    Hope this'll give you some guide line ...
    As far as I know about report painter, It create a report in background..Like when you make ABAP query (SQ01, 02, 03 ) .. It will create a report. You cant modify the report . You have to get OSS id in order to do that. if you're ready do it then you can pass it to Memory and can achieve your goal ...
    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
    The variation objects are coming from the sets.
    For example, when you read the report 'Cost Centers: Actual/Plan/Variance'(T-code : S_ALR_87013611), you can find the characteristic 'Cost Center' is set as a 'set variable'. So the cost center in the report left side are coming from the cost center group that you input.
    Does any know if we could use Report Painter across two controlling areas? Any documentation available will be great. Yes. When setting up a report in CCA you can have multiple controlling areas. In the General data selection you will have the option for the CA as a selection.
    You can also use standard references objects to construct your own reports: libraries, standard layouts, default columns, and row and column models, all in the standard R/3 System, are available for custom reports.
    Report Painter report definition requires several Preparatory Steps, depending on the complexity of the report to be generated.
    1) Create a library and pick your reporting tables.
    2) Create your report
    3) define your set up within the report
    a)General data selections
    b)Colimns
    c) rows
    d) formulas
    Standard layouts are maintained in the IMG "Financial Accounting" under "Special Ledger -> Information System -> Maintain standard layout.
    Create libraries, which means assigning the
    characteristics
    key figures
    Predefined columns
    For each of these categories you need to select the objects to be used in reports of the specific library. You define the sequence of the objects in the selection lists of the Report Painter in field "Position". Frequently used objects should be at the top of the list.
    go to
    http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22ba743c611d182b30000e829fbfe/frameset.htm
    I have created a report through report writer/Painter(GR51). My query here is to link this report to a transaction code. Could you please suggest me how can I acheive this?
    Go to SE93 and select the Transaction with Parameters ( Parameter Transaction)
    Then in the Transaction field give: START_REPORT
    Skip initial screen
    Screen 0
    In the default value for the parameters give
    D_SREPOVARI-REPORTTYPE RW
    D_SREPOVARI-REPORT ( Give your Report Group )
    If you have any doubt pick any report painter tcode and check in SE93
    Follow below steps
    1) Execute report through report painter
    2) From system status get the program name
    3 ) go to se93 and select report transaction and assign
    program name .
    Is it possible to make bigger the text a I have on a text field?, Im using the screen painter and I need to put the title bigger (as a requirment).
    You can define your text as any length.If you are talking about the font,i am afraid you cannot do that.
    No, you can not change the size(font) of the text on the dynpro, you can hightlight it, which changes the color to "blue" to make it stand out. You can change this on the attributes tab when double-clicking on the element in screen painter.
    what is the sentence that open a screen painter file
    Don´t really understand what you mean with "open a screen painter file".
    If you are speaking about showing a form generated with the screen painter,
    Dim oXMLDoc As New MSXML2.DOMDocument
    oXMLDoc.load("Form.xml")
    SBO_Application.LoadBatchActions(oXMLDoc.xml)
    Dim oForm As SAPbouiCOM.Form
    oForm = SBO_Application.Forms.Item("YourFormID")
    oForm.Visible = True
    regards
    vinod

  • Need to add Purchase Order field in Standard report in report painter

    Hi Gurus,
    I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
    Selection screen of this report contains following parameters:
    Selection values:
    Controlling Ar
    Fiscal Year
    From Period
    To Period
    Plan Version
    Selection Groups:
    Cost Center Group
    Or value(s)
    Cost Element Group
    Or value(s)
    My requirement is to add one more parameter : Purchase oeder in new block:
    Is there any way to achieve it.
    Note: Copying the standard progs into custom prog is not working,i already tried that.
    Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
    Thanks in advance,
    Meenakshi

    Hi Subramaniyam,
    You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
    cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field.

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