Report painter issue -relating to transactional currency
Hi Floks,
I have seviour problem in Report painter . i copied one existing z report its working on CO currency based i modified little more its comming as transactional currency[GBP,USD,AED] based equivalent to CO currency [USD]. my requirement is Transactional currency based one. i want to print what are the values existing in TRansactional currency i need to display . where i can modify relating to this [key figure ] or new enhancement .........
could please help me out........
Thanks ,
Suresh
Solved
Similar Messages
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Drill down value not matching with Displayed Report Painter Issue-GR55
Hi,
Need your help for an issue in drill down value of report painter from actual cost coloumn.
I have created a new report group based on OSS Note-157720 in GR55 Traction. This new report group will provide data of Planed / Actual cost, Planned / Actual Quantity of the project in range of fiscal year/periods. The issue in this report is displayed data of actual cost is not matching with drill down data. The actual cost coloumn is formula coloumn which framed by subtracting All periods cost coloumn, Before Periods Cost Coloumn and After periods cost coloumn.
Could you suggest on this issue.
Thank you for your cooperation.
Regards,
RakeshThe report you are running first might have been created with some hidden columns that contain more than one variables relating to period and fiscal year. These may not be matching those that are required to run the drilldown. Look into the definition of the drilldown report. If you would want to match the first report, It may be better to identify which report runs on drilldown and the run that report with the required parameters.
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Hi All,
I have an issue on report painter report (KE30 Report). Following are the details. Any help on this will be highly appreciated.
I am looking at KE30 P&L report, this report has been built using Key Figure Scheme, formulas for the report have been defined at transaction KER1.
We have formula defined for calculating Variace as Budget - Actual. In the output of the report values of Variaces rows are showing incorrectly.
The problem is.....for example say for Raw Material, budget and actual figures are........
Raw Material Budget = 1000 USD
Raw Material Actual = 500 USD
As per the above formula report should show Raw Material Variance as 500 USD, instead it is displaying -500 USD (minus value).
The above problem persists only for Variances Rows (around 10 rows), report is showing minus value when it should show plus value and viceversa.
Report is good in Quality system, have problem in production system only.
Request your help in resolving the above.
Thanks in advance.
Regards
AnilHi Mr Jagannadha Sastry,
Many Thanks for your reply.
I have verified both my Quality and Production systems in both the places radio button for sign reversal is set at NOT DEFINED. Since I have already mentioned my Quality System in working fine. If this is the issue there should be a mismatch in the config setting, hence i don't think this is causing the problem.
Once again thanks for your kind gesture in giving prompt reply.
Request you to pass on if you have some other clues/ideas.
Thanks
Anil -
Report painter,cross company code transactions
Hi Masters,
1, Please send material of REPORT PAINTER ?
2, Please Send material of CROSS COMPANY CODE TRANSACTIONS
3. Please send material of FUNCTIONAL SPECTS
my mail id [email protected]
Thank you friendsHi,
Hi,
Cross-Company-Code Configurations
Step1: T Code: OBYA
We have to maintain Receiver Company Code as Customer in Sender Company Code and Sender Company Code as Vendor in Receiver Company Code. Then problem will be solved.
Step2: T Code: OB60
There you can find 4 line items, Copy all the 4 Line Items using Copy As button and customize to your company code.
Cross-Company-Code Transactions
1. To Change Cross Company Code Document: T Code: FBU2 - Change
2. To Display Cross Company Code Document: T Code: FBU3 - Display
3. To Reverse Cross Company Code Document: T Code: FBU8 - Reverse
regards,
Santosh kumar -
Report painter issue with displaing a month budget
Hi,
I have a problem with making report in report painter.
I want to display a month budget of cost element for the one particular cost center.
For example: Iu2019ve putted two characteristics in one row, a set (which contains cost element number) and cost center. In column Iu2019ve placed these characteristics : period, value type and fiscal year.
The main issue is that the report displays only u201C0u201D even when there are some assets on that cost element for that cost center.
Of course when I remove characteristic u201CCost Centeru201D from a row, I will see some non u201C0u201D values in my report. I used CCSS table in my report and KSTAR field in the set.
How can I make report showing assets for cost elements for a particular cost centers? Of course I would like to have more than one such u201Ccost elementu201D-u201Ccost centeru201D pair in my report.
Regards,Solved
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We have some Z report development using Report painter for the project , we call it is project control sheet, it contains many fields along with the commitment values for the WBS.
Z report values differs from the cji5 values..when we drill down to the Z report it actually takes you to the different value.
we had reconstructed the project info record using CJEN. but no use .
CJI5 values are correct but custom report has the issue.
Can you please helpHi Mandar,
Please check below settings for commitment values.
Name
From
text
to
text
Version
0
Plan/Act - Version
Value Type
21
Commitments from Purchase Requisition
Value Type
22
Purchase Order Commitment
Value Type
23
Reservation Commitment
Value Type
24
Funds Commitment
Value Type
26
Commitments from Transfer Price Agreemen
Object ind.
P
Project item
Object ind.
1
Order plan values: appended, apportioned
9
Order values: not appended, deleted
Debit type
1
Costs and credit-side payments
these values need to set in form or you can use form 12KST1A Costs: Budg/Act/Cmmt
thanks
Sunil -
Hi,
I have an issue in report painter-GR55. Our report in report painter will show planed / actual cost, planed /actual quantity. Our material cost planing is done from cost activity of the project builder. Whereas in the report output , some material quantity is showing as planed quantity for which planed cost of the project is showing wrong. We are picking data from RWCOOM Table. Please advise on this.
Thanks & Regards,
RanjanNot possible....SAP standard behaviour....
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Hi,
I have an issue in report painter-GR55. Our report in report painter will show planed / actual cost, planed /actual quantity. Our material cost planing is done from cost activity of the project builder. Whereas in the report output , some material quantity is showing as planed quantity for which planed cost of the project is showing wrong. We are picking data from RWCOOM Table. Please advise on this.
Thanks & Regards,
RanjanNot possible....SAP standard behaviour....
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Hello Experts,
we are facing issue in Report painting for report GS38. basically there are two requirement
1. TOP WBS new field as selection field.
2. GS38 report is not fetching lower wbs cost in output of this report.
So Can any Expert share his experience for fix it asap?
Regards,
SanjeevThanks Rajesh for considering my thread.
there are clearly mentioned like one field needed in as selection criteria of GS38
which i have done.
and 2nd one GS38 report is not fetching lower wbs cost in output of this report. means if wbs have some hierarchy then report should consider lower level wbs cost also in output of this report.
now cost also is fetching by report if i put value in that set.
but lower level wbs cost should be automatically which is the requirement?
Regards,
Sanjeev -
Hi All,
I need to create a report using report painter.
Requirement goes like this:
1) A report of quantities on a cost center against a cost element.
2)The quantities should be for each month from jan to Dec
I have used SMEG (QUANTITY) as the Basic Key figure.
General Selection:
Version 0
Fiscal year 1GJAHR Fiscal Year
Value type 4
CO area 0002
Cost center 1KOSET Cost center group
I am trying to get the quantity (MENGE) booked using F-02 on a cost center.
But my problem is that, against a cost center there are many other quantities booked.
I am not getting the output as my report painter query is not using COEP table and my data is available on COEP table.It queries COSS & COSP
Is there is a way that i can use my report painter queiry this table.
Regards
Rahmanreolved
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Report painter issue regarding break up of gl accounts for rows
Hi
I am facing a problem while designing report for balance sheet in report painter. while selecting report format option in formatting option in menu bar system is displaying even zero value rows also. but the problem is for rows which have n number of accounts , it is not showing break up. it is displaying in a single row as a range and its total .
If i go for " print row option" in formatiing in menu bar, then system is not displaying rows with zero balance in accounts . but i am able to get break up over there.
I need both 0 balance rows to be displayed in output as well i need breakup for remaining rows also.
plz suggets me .
Regards
VijayHi vijay kumar,
You need to explode the charactor of Account Number for the item you want to "show break up".
In tc: GR32, double click the item you want to "show break up", system popups the screen for changing charactors values, scroll the horizontal scroll bar to right, you will see the column Explode, change the default value "No explode" to "Explode" for the charactor Account Number and save the report. Then you will see the accounts when you run the report again. -
Report Painter issues when trying to spool depreciation retired....
I'm trying to create a report and one of the lines required has to spool the depreciation retired but I can't seem to get this to happen. I have tried using transaction type for retirement but it's not working. Any suggestions?
Solved it...
<dataTemplate name="JOINS_TEST " dataSourceRef="DB2">
<dataQuery>
<sqlStatement name="DB2 HUBS">
<![CDATA[ SELECT HBMHBCD
FROM EMP012
WHERE HBMEXAG = 'E'
AND HBMSTAT = 'ACTV'
ORDER BY HBMHBCD
]]>
</sqlStatement>
<sqlStatement name="ORACLE HUBS" dataSourceRef="PMDWTEST">
<![CDATA[
SELECT TOUCHPT_ID
FROM HUB_INFO
WHERE EXEL_HUB_TYPE='EXEL'
AND :HBMHBCD = TOUCHPT_ID
]]>
</sqlStatement>
</dataQuery>
<dataStructure>
<group name="G_HUBS" source="DB2 HUBS">
<element name="HBMHBCD" value="HBMHBCD"/>
<group name="G_ORACLE HUBS" source="ORACLE HUBS">
<element name="TOUCHPT_ID" value="TOUCHPT_ID"/>
<element name="REG_ID" value="REG_ID"/>
</group> -- PMDWTEST
</group> --- EXDBASETD
</dataStructure>
</dataTemplate> -
Assign a New Report Painter Layout to a Transactions
Dear all.
I have created a New Layout ZPT-ACTIV-01 by copy the Layout 0PT-ACTIV-01.
I need to created a new transaction. I Copy the transaction S_ALR_87012258 to ZS_ALR_87012258. Because a create a new Layout ZPT-ACTIV-01 e need to change the Default Value
D_SREPOVARI-EXTDREPORT = FBR 01RFRRS02 ZPT-ACTIV-01 .
But When i'm saving the transaction the following erro message appears "Do not use blank characters"
Best Regards
Thanks In Advanced
Pedro Miguel RodriguesNo, i don't have any aditional Space.
But, i think that this problem is only occurs in my SAP Version ECC 5.0.
Best Regards
Thanks in advanced
Pedro Miguel Rodrigues
This problem was solved by implementing the OSS Note 871039
Message was edited by: Pedro Rodrigues -
Error in starting transaction using report painter
Hi,
We have a problem when starting a z-transaction:
Transaction: START_REPORT
D_SREPOVARI-REPORTTYPE = RE
D_SREPOVARI-EXTDREPORT = FBR 01RFRRS02 ZDE-PL01
The error message says there's a problem in the generated report GPCDBE7ZKBGDJXRP5IAE2BOUBDM
When I go to se38 and click on syntax chec, the result is this:
IF RFRRS02-ERGSL EQ '88' "
AND RFRRS02-GJAHR EQ VAR001 AND
VAR001"
AND RFRRS02-VERSN EQ 'EKDE'.
CLEAR: Z. SP = C00001.
Looks to me like the " is not properly placed.
Maybe it should look like this:
IF RFRRS02-ERGSL EQ '88'
"AND RFRRS02-GJAHR EQ VAR001 AND VAR001"
AND RFRRS02-VERSN EQ 'EKDE'.
CLEAR: Z. SP = C00001.
Then it would be okay.
Or something is missing here. Is there something wrong in the report painter report definition ?
Any hints ?
Thank you
Edited by: Joachim Nerreter on Feb 17, 2012 12:48 PMYou can get the details from SREPOVARI table.
Give report type as RE ( drilldown reporting ) and extended name as your fbr* and execute.
You can find the tree and based on tree the program.
You can find the report painter program from GRR3 transaction.
Regards,
Vijay V -
Get transactional currency total based on currency type
hi,
i have created a custom report related to fi which is working fine.
but now the issue is in that report we r having a transaction currency field WRBTR.the users want to calculate totals based on currency.
for example my output is
tran curr curr type
500 inr
600 inr
400 inr
200 usd
500 usd
400 usd
so now the totals shld be calculated based on currncy wise.
i.e we need to get 2 lines in total
1500 inr
1100 usd
Any suggestions in this issue will be helpful.Hi,
Try to fill Field cataloue in the following manner .
then it will summ automatically based on Currency.
lfs_fieldcat-fieldname = 'AMOUNT'.
lfs_fieldcat-tabname = text-022.
lfs_fieldcat-CFIELDNAME = 'CURRENCY'.
lfs_fieldcat-col_pos = '1'.
APPEND lfs_fieldcat TO t_fieldcat.
lfs_fieldcat-fieldname = 'CURRENCY'.
lfs_fieldcat-tabname = text-022.
lfs_fieldcat-col_pos = '2'.
APPEND lfs_fieldcat TO t_fieldcat.
Regards.
Eshwar.
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