Report Painter:How to change an existing report parameter to a SELECT optio
Hi ,
We have an already existign report, taht exists only in QA, How could we chnage the report such that the existing paramenter period would show up as SELECT option instead of a parameter.
I have no experience with report painter.
Thanks,
Vinotha M
I do not have any idea about Report painter and So dont know how I could do this.
Please help with this.
Also this report now does not exist in the development server.
Similar Messages
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Report Painter: How to change the order of lines in selection screen
Dear Gurus on Report Painter,
how can I change the order of the lines (where the values for the variable selection of my cost center report are entered) in the selection screen of a report painter report? The Selection screen looks awful.
Is there also a possibility to add another description to each line of the selection screen?
Thank you very much for your advice.
Best regards TimoI am afraid you have much choice in choosing the order of the selection parameters. However, with the developer's access you may.
This is how!
Step 1: If it is a standard report, copy to your own report. and assign it to a report group. and execute.
Step 2: When you execute, and the selection appears, go to systems>status and here , copy the program name (it may look something like GP46LP6VEDORBSA2IHWYSR4TL58020)
Step3: Go to SE38 and enter the above derived program name with a view to re-arrange the line withing the program, with reference to selection parameters.
For example: I have a selection screen in the following order:
Controlling area
Fiscal Year
From period
To period
Plan version
Cost center group
Or value(s)
Cost element group
Or value(s)
The corresponding program that drives this order is in the program and would look like this,
SELECTION-SCREEN BEGIN OF BLOCK VALUE_SELECTION
WITH FRAME TITLE TEXT-003.
<b> PARAMETERS: $1KOKRE LIKE CCR1S-KOKRS .
PARAMETERS: %1KOKRE LIKE CCR1S-KOKRS MODIF ID IN4.</b>
<b><i> for controlling area</i></b>
PARAMETERS: $1GJAHR LIKE COSP-GJAHR .
PARAMETERS: %1GJAHR LIKE COSP-GJAHR MODIF ID IN4.
<b><i> for fiscal year</i></b>
PARAMETERS: $1PERIV LIKE COSP-PERBL .
PARAMETERS: %1PERIV LIKE COSP-PERBL MODIF ID IN4.
<b><i> for period from</i></b>
PARAMETERS: $1PERIB LIKE COSP-PERBL .
PARAMETERS: %1PERIB LIKE COSP-PERBL MODIF ID IN4.
<b><i> for period to</i></b>
etc.
PARAMETERS: $1VERP LIKE COSP-VERSN .
PARAMETERS: %1VERP LIKE COSP-VERSN MODIF ID IN4.
PARAMETERS: $1VALUTP LIKE CCR1S-VALUTYP MODIF ID IN4 .
PARAMETERS: %1VALUTP LIKE CCR1S-VALUTYP MODIF ID IN4.
SELECTION-SCREEN END OF BLOCK VALUE_SELECTION.
......... set variables ..............................................
SELECTION-SCREEN BEGIN OF BLOCK SET_SELECTION
WITH FRAME TITLE TEXT-004.
PARAMETERS: $1KOSET LIKE RKSB1-KSGRU.
PARAMETERS: %1KOSET LIKE RGSBS-SETNR MODIF ID IN5.
SELECT-OPTIONS _1KOSET FOR CCR1S-KOSTL .
PARAMETERS: $1KSTAR LIKE RKSB1-KAGRU.
PARAMETERS: %1KSTAR LIKE RGSBS-SETNR MODIF ID IN5.
SELECT-OPTIONS _1KSTAR FOR CCR1Z-KSTAR .
SELECTION-SCREEN END OF BLOCK SET_SELECTION.<i></i><b></b>
If you want fiscal year to appear first, you try just copying the coding relating to fiscal year just above the coding for Controlling area.
Extend the same logic for what you may want to get. -
Report Painter: How to change Selection screen.
Hi All,
I would like to know the Process, how to add one more filed in the selection of the Report.
Now i have,
selection.
mat1:----
mat2:----
mat3:----
date:----
like that , Now i want to add mat4 in the Report Painter.
thanks in adv..
regards
PrabhuHi Mann,
Thanks for reply.I have one doubt .
1. I have already created variable for characteristics figures,
say exp
col1->char001->&mat1
&mat2
&mat3
now i want to add one more &mat4 for this chat.Figures.
2.What is differance b/w set and Basic sets.How can i find basic sets of a Set.
3.How can i att's chat.figures to Basic sets.
plz help me to reslove this issue.
regards
Prabhu -
Report Painter-How to change the order of fields on selectn screen.
I have a custom Report Painter report that has 2 fiscal years 1 current FY and 1 Comparison FY. This also includes 2 sets of periods. I want the period fields to group together by Fiscal Year and Comparison Year. As shown below.
Fiscal Year From Period___
Fiscal Year To Period____
Comparison Year From Period____
Comparison Year To Period____
Instead it displays as follows:
Fiscal Year From Period___
Comparison Year From Period____
Fiscal Year To Period____
Comparison Year To Period____
Any assistance would be greatly appreciated.I have a custom Report Painter report that has 2 fiscal years 1 current FY and 1 Comparison FY. This also includes 2 sets of periods. I want the period fields to group together by Fiscal Year and Comparison Year. As shown below.
Fiscal Year From Period___
Fiscal Year To Period____
Comparison Year From Period____
Comparison Year To Period____
Instead it displays as follows:
Fiscal Year From Period___
Comparison Year From Period____
Fiscal Year To Period____
Comparison Year To Period____
Any assistance would be greatly appreciated. -
Report Painter- How to make cost center report for Jun07-Jul08 ?
Hi Experts,
I need to make a P&L (Actual/ Plan) report for Jun 07 - Jul 08 by using Report Painter, but I'm having difficulty to make column for the next year period (2008) and some other things.
We are using K4 Fiscal Year Variant in ECC 6.0.
The layout is somehow like this:
Header : Cost Center
Actual/Plan Report
June 2007 to July 2008
Body:
Cost Element | Total Actual | Total Plan | Actual June | Plan June .................Actual July | Plan July
xxxx
xxxx
Account Group (total)
xxxx
xxxx
Account Group (total)
Grand Total
How to:
a. make the header "June 2007 to July 2008" ?
b. make the selection screen to provide parameter for June 2007 to July 2008? (e.g.: period 6 fiscal year 2007 to period 7 fiscal year 2008)
c. provide layout (rows and columns) as described above? it should provide detail cost elements and also calculate it as the total per account group, then finally the Grand Total for all of account groups.
Thank you before,
-=Meila.S=-Hi,
1. Put Year and Month as your General Selection parameters
2. In the label of the fields, if you put the parameter name with & before, it will display the value
3. If you put cost element in General selection, it will come with a group, and when you selecting the group, the report does the sub-totals automatically.
Regards,
Eli -
Reg: how to change layout in report writer
HI all,
how to change layout in report painter?
regards
JK RaoHi everybody,
I have a report painter using transaction ke30 and I want to change the header layout.
Now it looks like that
|_________|_________|
But i want to add another header row above this row, so it will look like:
|_________________________|
|___________|_____________|
Does anyone know the answer?
Thanks a lot for your response
Edited by: Vo Duy Pho on May 24, 2010 10:29 AM
Edited by: Vo Duy Pho on May 24, 2010 10:37 AM -
Report painter: how to edit.
Dear everybody,
I would appreciate your help.
I need to edit an existing report painter query, in which I need to add a new selection criteria and to add a print parameter into the header of the report.
How can I edit an existing report? I know about the GR* transactions, but which is the correct one to use?
The details of the report are:
>Report type : Re
>Extdreport : FBRD01RFRRD10
>Report and Form name : zsapfd10-03
Thanks,
Azit.
Edited by: Julius Bussche on Dec 7, 2008 12:00 PMPoonam , thanks for replying
but can you tell me how I will know what report group or library i need to enter
the GR22 OR GR52 so I can edit the form/report with the details I attached ,
my problem is that I don't know all the parameters to enter the report
editor ( library , report group ...)
all I know is the details I attached and also I know that
this report has a form attached in transaction FDI2 .
but I can't find a way to edit it properly
It will be wonderful if you could help me ,
thanks in advance ,
azit . -
How to change layout of report S_ALR_87012083?
Hi everybody,
How to change layout of report S_ALR_87012083 except change output control at selection screen ?
For example,I need a list that there have vendor no. at every line of open item,and I don't need Total liabilities for every vendor.
Thanks a lot for any help.Hi yu liang,
You can find vendor list having Vendor No. & without showing total liability for every vendor.
after executing the report,
1.You need to select "change layout (ctrl+F8)",
a small window comes, it has two part -> column content & hidden fields.
then u select "Vendor" from hidden field & move it to column content.
2. at column content there is a column named "Total". u need to remove check for your column name "amount".
now select "copy" button or enter. u will find the req. report.
u can save it also by ur name.
hope its helpful to u.......
plz, reward points as a way of thanks if helpful... -
In SAP 4.6c In classical reports output how to change Font size and Font type
Dear Experts,
In SAP 4.6c, in classical and interactive reports output how to change font size and font type.
Regards,
Zaker.These are HTML formatting questions. Nothing to do with the Oracle SQL and PL/SQL languages.
With old-style HTML, the font size and family are set using the font tag.
With modern style HTML, that is done using cascading style sheets (CSS).
Your favourite search engine will turn up tons of information on both. -
How can change standard BW- reports
Hi ,
i nee small chnges to BW standard reports ..
plz tell me , how can change standard BW- reports...
i assign points ..
regards
PSRPSR,
You can make changes to them directly. But it is a best practice not to disturb them, but save as a new report and then make necessary changes. So you can save as them and make necessary changes. -
How to find out existing Reports and sap scripts and smartforms ?
Dear Friends ,
How to find out existing Reports and sap scripts and smartforms ?
( e.g: how many existing reports and SAP scripts are available in MM or SD module , What is the procedure to find out ? )
Thanking you.
Regards,
Subash.scripts r stored in TNAPR TABLES
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Report Painter: How to find report group of a report?
Hi experts,
I have a report that a user created in report painter, I created a transaction (normal report transaction) to acess this report, but the transaction isn't executing right (I don't have the option to see the results only to print it), and I want to try creating a parameter transaction, however nobody knows the report group the report are vinculed.
I want to know if are possible to consult the report group a report is in.
P.S. Sorry my english, points will be awarded for good answers.
Regards,
Fabio Gross
Edited by: GrossFabio on Feb 8, 2011 6:39 PMThanks to all for the help, I solved my problem looking into older topics from the forum.
To all who may have the same problem:
1 - Go to SE93, create a parameter transaction;
2 - Report = 'START_REPORT' / skip initial screen = 'X' / Inherit GUI attributes = 'X';
3 - In the parameters table you will type:
D_SREPOVARI-NOSELSCRN = blank
D_SREPOVARI-VARIANT = blak
D_SREPOVARI-REPORT = blank
D_SREPOVARI-REPORTTYPE = RE
D_SREPOVARI-EXTDREPORT = KP 01RPSCO_X NAME_OF_YOUR_REPORT
4 - Special atention to the last parameter as it is the most important in this transaction, the first part (including spaces) are always the same, the last one is the name of the report you created through the CJE*.
Regards,
Fabio Gross -
(Report Painter) Display differnet language in one report.
Hi Experts,
i want to know can (Report Painter) display differnet language in one report depends on different user login.
like user with chinese lang login can display chinese in the report
and
user with english lang login can display english in the report?
if so, please give me so intruction on how to define the description on the text.
thanksmay be my poor english make u guys misunderstand my question.
actually i am talking the first Top row (which is lead column/ descrption column)
and first Left column in a report painter.
==================== <---First top row
= <--- first left column
=
=
=
currently i am using "change text" to type in description(english) by manual(), and the problem comes out when i login with other lang, say chinese lang for example, the column and row didn't display any text on it(all blank) after different lang login.
so just wonder is there any way to have a auto translation when different lang login. -
GR224 Report Painter: Internal error when converting a report
Hi
Using FAGL_RMIGR transaction I've trasferred report 8A3-0010 in a
custom library ZXX. The migration happened without error messages. I've
tryed then to run report FL3-0010 by GRR3 transaction but error message
GR224 appears
Report Painter: Internal error when converting a report
Message no. GR224
Diagnosis
During the internal compilation of a Report Painter report to a
Report Writer report, sets are generated. This caused an error in the
subprogramm GENERATE_ROW_MULTI. The return code was 7.
System Response
The report could not be generated and/or saved.
Procedure
Please call the SAP Hotline and send them this longtext as well as
detailed information describing the circumstances in which this
error
occured.
Please could you help me?
Thanks in advance
Giovanna ScamardellaHI,
SAPNET notes search with GR 224 brings some old (but maybe helpful) notes: 37611, 193392,137231, pls. check.
Best regards, Christian -
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