Report Painter including Drilldown reports

Hi Friends,
what is the meaning of drilldown report

Hi Sunita,
Drill Down report is nothing but, from the main report, if u double click on some lines, u will be navigated to some other reports.
For Ex.,
For Pricing Std reports, go to T-Code V/LD and u can get some std report and if u click on the o/p, it will be navigated to some other screen and u can get specific report from there.
Regards,

Similar Messages

Report painter and drilldown

Dear Friends
Please send steps for Report painter and drilldown report how to do
Regards
JK
Moderator: Step 1 - search before posting

diff b/w normal reports and interactive reports
Normal report contains only one output screen
Interactive reports contains 0-20 screens.
sometimes client requirement is whenever we perform action
on outputscreen it will goes to next screen there we will display the complete details of thet particular field.

Report Painter versus ABAP Report

Hi everyone:
Can someone tell me what are pros and cons of developing OR Running reports in Report Painter?
Secondly can someone tell me when should one develop reports in ABAP and when should one develop reports in Report Painter?
Thanks in advance
R

Almost the entire SAP R3 System is written in ABAP u2013 including the Report Painter.
The Report Painter is a tool for the end user to create evaluation reports without having to involve the IT Department. He therefore has the information he requires within the limitations of the Report Painter very quickly. No programming involved.
An ABAP Report has to be written by a programmer/developer. It takes much longer, has to be tested, and, when everything is okay, be transported into the production system. This is time consuming and expensive. The report may have to modified at a later date u2013 again by a programmer/developer, which in turn also costs more time and money. A report created using the Report Painter can be modified or created immediately by the end user, i.e. low costs, immediate results.
I hope this clarifies the matter.

Report Painter - Income Statement Report

Hi SAP Experts,
I'm trying to enhance an existing Income Statement Report (table GLPCT) by adding the PLAN (table GLPCP) columns. Right now, PLAN columns has no data when I execute it.
Report Layout:
Profit & Loss ACT-2007 ACT-2006 PLAN-2007 PLAN-2006
Here is my current settings.
Gen Data Selection: Company Code - 8A-BKRS
 Co Area - 0002
Actual Column: Basic Key Figure - BHSL-I
 Ledger: 8A
 Record Type: 0 (zero)
 Fiscal Year: 8A-YEAR (Formula-GLPCT-RYEAR)
 Posting Period: 8A-PER (Formula-GLPCT-RPMAX)
 Version: 0 (zero)
Plan Column: Basic Key Figure - BHSL-P
 Ledger: 8A
 Record Type: 1 and 3
 Fiscal Year: 8A-YEAR (Formula-GLPCT-RYEAR)
 Period: BD-PER (Formula-GLPCP-RPMAX)
 Version: 8AVERS1 (Value-GLPCT-RVERS)
My objective is to include PLAN figures againts ACTUAL.
Please give me ideas on how to solve it.
Thank you in advance.
BD
Message was edited by:
 Artemio Datu
null

Hi
Report Writer functions can be accessed from within the Report Painter.
The difference lies in the GUI of the report painter.
For Report Painter
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
For Report Writer
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/content.htm
Refer the following links :
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-other/accessing-tables-using-report-painterwriter-98766
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
http://help.sap.com/saphelp_bw31/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
Reward points for useful Answers
Regards
Anji

Report painter: include new Field

Hi Experts,
I would like to create a new report painter based on table GLPCT data.
But, I would like to include this field CCSS/KSTAR in this report. I have create a new variable ZKSTAR for this.This variable is not included in table GLPCT.
I don't know how to include this variable in my report.
Please help,
Baki

Hi,
KSTAR is cot element, which is not a part of PCA document, stored in GLPCT as totals. You should use RACCT (account) field for this purpose.
Regards,
Eli

Report with Report Painter including download to Application Server

Hi all,
i would like to create a report with the report painter which can be dowloaded to the application server. i have found under "report header" - "export parameters" - the button "export to application server", however there i am not able to specify the correct path and get the file downloaded.
Thank you very much!
Regards,
Christoph Lill

Hi,
Code samples please .
Thanks,Regards
Natraj

Report Painter - Transfer of report data to Z-program

Hello,
I have created a report painter report for P&L / Balance Sheet. I want to download the output, but in a specific format.   Is there any customizing option or a user exit or function module which can transfer the output value to a new z-program which can reformat and download the output in new format. I tried report/report interface option. But this does not work.
I read SAP help documentation on SAP queries wherein it is possible to pass the query data to another external program for further processing.    Is it possible in Report painter / drilldown report ?
Regards
Unit

Hi Alexander,
I have solved my problem. To send report to Solution Manager, you have to run few jobs in SDCCN of Satellite system. Procedure is as follows:
Create Refresh Sessions Destinations job and set its destination as RFC back destination to solution Manager and run this job daily. By default, it will be periodically scheduled to weekly. Change its schedule in Tcode SM37.
Upon Completion of above job, create Refresh Sessions job and run it manually.
Upon Completion of above job, create Maintenance Package job and run it manually.
In all of the above jobs, you will find set or have to set destination as RFC back destination to Solution Manager.
Hope this will solve your problem.
In case of any problem please revert back.
Thanks and Regards,
Naresh.
Message was edited by:
        naresh dodeja

Report Painter for Creating Report in Group currency

Dear all,
I have created a report using report painter. I but currently the figures are in Local currency. May I ask how can I convert these figures into Group currency?
Thanks.

Hi,
In the characteristics you have defined if you double click you can see on top BASIC KEY FIGURE select Group Currency and the same shall happen.
Revert for further help
Regards,
Rahul

Implicit enhancement for report painter (CJE2 & GRR3 reports)

Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Greeshma.

Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM

REPORT PAINTER DRILL DOWN REPORT

Hi,
i need to develop report painter report with drill down for cost elments and month wise
out should be cost elements and all months
Please suggest how to use drill down
Thanks and Regards
RAVi

Along these same lines. I have a user that cannot drill down into a drill down report. Let me clarify. This report does have drill down capability as some people can drill down into it but others cannot. If a user has authorization to run a report via GRR3. When they click on an item to drill down they do not get an authorization error statement, all they get is a statment that says "list contains no data". Any ideas why some can drill down and some can't? Thanks
Mark

Convert a report painter in a report writer

Hi.
How can we convert a «report painter report» into a «report writer report»?
Thanks,
Julien

Hi Julien,
Can you elaborate your question? and what is the requirement and what is the scenario ?
Because Report Painter reports are created using Report Writers so i just want to know your exact requirement.
Regards
Ajoy

Report Painter for FI reports.... (BS & PL)

Hi Experts,
Can anybody here teach me the detail step-by-step procedures on how to create a report in the Report Painter? And what are my look-outs?
I need to develop a balance sheet report and income statement report thru the report painter.
Would appreciate your reply.
Thanks so much.
jun

Refer this link:
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
Regards,
Ravi

Report Painter for GR55 report

Hi
I am changing the formula of one cell of one column in report painter type report. what is happening with my report there are FIVE columns of profit center AND one TOTAL column , every column has 10 rows, there are three rows of total revenue , gross profit and % value of , Gross profit / Total revenue. this % figure is correct for above mentioned five columns but for total column , it is adding horizontally all the five % figure and gives the %GP figure , which is incorrect, it should be TOTAL OF GROSS PROFIT / TOTAL OF REVENUE in TOTAL column itself. now formula for total column for total revenue or gross profit are correct as it is adding horizontally and giving the total, but for only one cell of the column that is GP % in TOTAL COLUMN needs to be changed, HOW it can be done ?
Thanks
Deepak

You can not change a particular cell only in report painter.
Thanks
Ganesh

Report Painter for PP reports

Hi there ,
Can any one please help me in learning how we can prepare reports using report painter ... please share with me the any learning document & resource from where I Can learn the same ...
Secondly, do we use report painter for PP rather SCM reports ... I have seen in all the cases it is being used in FI reporting ...
Thanks
Kaushik

Dear,
Most of the PP reports are for internal purpose so we never use the report painter.
Report painter is available for FI module.
Report painter is generally used for reporting from totals tables. Your requirement looks more like a query from master data tables. For this you'd better use SAP query (SQ01) or Quick Viewer (SQVI).
Please refer the below is the links to Report Painter
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
Re: Report painter
Hope it will clear your doubt.
Regards,
R.Brahmankar

Report Painter Help - FI Reports

Hi Gurus,
I need to prepare a report via report painter for consolidating 5 company code which is using one chart of account. The client need a trial balance of all these company codes in one report (first colum show the GL account, then Description and the next 5 comumns for company codes 1 to 5). Will it possible to prepare report like this. if yes ,please can you guide me which table i need to use for this.
I have tried to prepare using FSI1 report and related forms,but this wont allow more than one company code columns. Please can you give help on this.
Thanks in Advance
Regards
Hari
Edited by: HARI on Feb 20, 2011 6:53 AM

Hi Christian ,
Thanks for the earlier answer. Again i have some questions.
I have successfully created FGI0 reports with 4 company codes and getting the reports based on the FSV. here i am facing the anothre issue for getting a consolidated reports of all the company code in the next colum
Eg :
I am looking for a report like this
       FSV Items
   C.Code 1 ,C.Code 2 ,    C.Code 3,C.Code 4 ,   Total of all 4 company code
Assets             ,          100   ,           100    ,        100 ,        100    (total)     400
Also how we can eliminate the following :
1)    Intercompany eliminations (eliminations for Acct Receivable/Payable)
2)    Elimination of Intercompany Profit & Loss
3)    Segment wise (total 7 Segments and mapped in new GL ) with company code wise consolidation by considering the eliminations
Please advice.
Thanks in Advance
Regards
Hari

Report Painter including Drilldown reports

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