Report Painter Output at Center

Dear Techis,
From report painter output i m printing thru spool request i m getting output as at left side but
i want it to come as center , so anybody pls tell me where i have to make setting at report painter
or somewhere else..
Pls do the needful
Rewards for helpful ans

Similar Messages

Save report painter output into internal table

Hi,
i have created a report painter for vendor aging report. got output in drill down format.
i need to show the data in smartform as well. so need to save the report painter output into an internal table. can anyone please help me resolving this.
regards,
sudha.m

Hi Sudha
You can use sample below:
DATA: list_tab TYPE TABLE OF ABAPLIST.
SUBMIT NROWS EXPORTING LIST TO MEMORY
              AND RETURN VIA SELECTION-SCREEN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject = list_tab
EXCEPTIONS
    not_found = 1
    OTHERS     = 2.
IF sy-subrc = 0.
CALL FUNCTION 'WRITE_LIST'
    TABLES
      listobject = list_tab.
ENDIF.
Best regards

Report painter -output parameters,Data source,Extract parameter, report

Hi expert,
1)What report painter -output parameters,Data source,Extract parameter, report mean for and what are the difference?
2)I have create new report painter and transport to Test server using T-code:GCTR and I find that the T-code always point to old report. As I had check the SE93 the D_SREPOVARI-REPORT is point to report group.Why this happen?
3) Does creation of new report or modification of the report always need to select the extraction option so that it will able to display the relected changes? Because, I have done modification on the report but it is not reflected the changes even i save until i have to create the extraction is able to display the report but every time i run the report need to select the extraction with option to choose new extract or old. Kindly advice how to save and create the report painter and save will display reflected result .
Please help

Hi BR Christian,
Thank you for the prompt reply.
I have few querys as below:
1)Do we every time create new report by copying the existing report painter need to select output parameter, data source and extract parameter in order to be able to display the new report?
2)when modify existing report painter and save it do we need to select output parameter, data source and extract parameter in order to be able to display the modify report correctly?
3) What are the different between right click copy the report inreport painter compare with create report painter with copy GRR1?
4) What are the T-code for modify the report group?
5) When I create a new report with the right click copy in GRR1 and modify the report painter column only and everything remain the same just the report name different why when execute the report it always appear in the selection screen with report button which have option button to select the 2 version of report which one is the destination report that I copy from and one is the new report? How to set the report when execute will only display the new report only without need to select the option with just new report only?
6)For transferring reports you can use GR37 (export) and GR38 (import) can be use to transport from one client to another client? What is difference between GR37 compare with GCTR?
7) If I use GR37 and GR38 it is mean no need to create the transport request which as usual we create transport se10?
we can directly import to another client ussing GR38?
8)When we create a new report with copy with the existing report with just modify the report colunm and the report name difference only what are the setting example: report,report group need to be selected to be include to export/transport to another client?
9) What are the difference between library and report group?
10) Can we set Se93 to execute only report not report group? How?
11) when using GR37 to transport it is also include the report group,library and the particular report?
12) Can I include the variable in the column header to display fiscal year which I have selected from the selection screen?
How and which variable should i use?
please help.
many thanks
Edited by: KH on Jun 18, 2011 6:52 AM
Edited by: KH on Jun 18, 2011 6:55 AM
Edited by: KH on Jun 18, 2011 7:06 AM

Library develop report with report painter in Cost Center Accounting

Dear experts!
Now, I'm getting some issue about finding library for developing report with report painter.
Really, i don't know libraries that are used to develop report with report painter for Cost Center Accounting.
Can tell me about them?
Help me, please.
Best regards, Huy

Hello Huy,
CCA reports would be based on table CCSS, you can go to transaction GRR2 and check the various libraries listed there and find a suitable one. You can also use libary 1AB which contains the various cost center variance reports or you can use transaction GR21 to create your own library.
Kind Regards // Shaubhik

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

How to Supress -ve sign in report painter output

Dear All,
I have developed a balance sheet using the report painter. The client wants to suppress the negative sign in the output. Is there any option to do this?
Regards,
Karthik

hi,
The no-zero addition suppresses leading zeros when used with type c or type n variables. In the case of a zero value, the output is all blanks.
The no-sign addition, when used with variables of type i, p, or f, suppresses the output of the sign character. In other words, negative numbers will not have a sign and will appear as if they were positive.
report xyz.
data: c1(10) type c value '000123',
        n1(10) type n value 123,
        n2(10) type n value 0,
        i1     type i value '123-',
        i2     type i value 123.
write: / c1,         20 'type c',
         / c1 no-zero, 20 'type c using no-zero',
         / n1,         20 'type n',
        / n1 no-zero, 20 'type n using no-zero',
        / n2,         20 'type n: zero value',
        / n2 no-zero, 20 'type n: zero value using no-zero',
        / i1,         20 'type i',
        / i2 no-sign, 20 'type i using no-sign'.
output.........
000123             type c
   123             type c using no-zero
0000000123         type n
       123         type n using no-zero
0000000000         type n: zero value
                   type n: zero value using no-zero
       123-        type i
        123        type i using no-sign
reward if helpfull

Attaching Variable to the Library for Report Painter for Cost center report

Hi,
I want to attach the Variable - "Cost element group" to the Library for Report Painter for getting Cost center report. The Cost center report should be cost element group wise with actaul, budget and variance. Please let me know the process.

hi..
I think you have to first define Attribute mis as "V" in Cost element master basic data tab for the elements you want to capture as varible.
Then make a Cost element group / set in KAH1/GS01 and use it in your report.
kkumar

Report Painter: FAGLFLEXT, profit-center authorization not checked

Hi colleagues,
I am using a Z*-library in report painter based on FAGLFLEXT.
When a report beads on this library is executed, there is no authorization check for profit-center (profit-center groups,…). Wether auth. Object K_PCA is checked nor an entry in RESPAREA.
When I execute a report from FGI3 transaction (also based on FAGLFLEXT) I can see that RESPAREA is checked with PCxxxxyyyy (xxxx = comp. code, yyyy is profit-center).
I thought that, based on the information in the IMG node “activate authorization check for profit centers” which appears if FIN_GL_CI_1 is active, that PC authorization check for reporting is ALWAYS working and I guess, in the mentioned system the authorization check was working before the last support package upgrade.
The important text from the SAP IMG node “activate authorization check for profit centers”: “The profit center display authorization for reporting is not affected by this setting. The system always checks this authorization, be it in drilldown reporting or the Report Painter / Report Writer reports.”
The system is ECC60 on SAPKH60023, so FIN_GL_CI_1 is not available, but I believe, the auth. check for profit-center in report painter reports should work fine without this.
Does anybody know if in ECC60 with a report painter library using FAGLFLEXT the profit-center authorization is checked, which auth. object is checked,...?
Best regards, Christian

Hi,
Please check if the below note helps.
1960689 - Reverting authority check from "E63_AUTHORITY_CHECK" to "E14_AUTHORITY_CHECK" or use both
Thanks

Sub Total Button in Report Painter Output

Hi,
I am working on the Balance Sheet Report in the Report Painter and i am trying to display the sub totaling display in the output.
In this i had defined the row which is based on the range of Account Number and it has the series i.e. 100000,30000,200000 etc..
Is it possible to display the output sub total on the basis of the Account Number Series which is mentioned above. As in a ALV Report we have the sub total button in report output.
If it is,then please provide me guidelines for it ......
Edited by: ricx .s on Jul 29, 2009 6:47 AM

Hi,
Try this code,
it working,
Data : X_SORT      TYPE SLIS_SORTINFO_ALV,
IT_SORT     TYPE SLIS_T_SORTINFO_ALV,
X_SORT-SPOS = 1.                                " Field number of ALV on which u want to sort
X_SORT-FIELDNAME = 'SEGMENT' .     " field name
X_SORT-TABNAME = 'IT_ALV1'(001). "table name same as ur alv table name
X_SORT-UP = 'X'.                                   " put up as 'X'
X_SORT-SUBTOT = 'X'.                      " Sub total allowed
APPEND X_SORT TO IT_SORT.          "append
CLEAR X_SORT.                                "clear x_SORT
"in ALV_GRID_DISPLAY pass the it sort in it_SORT
IT_SORT                 =   IT_SORT
Thanks
Arun Kayal

Report Painter Output in Local Currency

Dear Experts,
I have 2 Co Code 1 with Currency INR and another one with USD Controlling area currency is INR for both.
I want to run a Plan VS Actual report in INR for USD Co Code so when I run the report the actuals values appear in INR correctly but the plan figures comes in USD since I have uploaded the same in USD but it does not gets converted in INR.
Is their anyway through I can get plan figs in INR.Please advice
Regards,

Hi Use the Target currency currency translation option. And if you need a mont end exchange rate to be applied create a New exchange rate type. You will be able to run the currency conversion for a specifc data( Ie Pla or actual)
rgds
Vinod S

Output on center for report painter

Dear Techis,
From report painter output i m printing thru spool request i m getting output as at left side but
i want it to come as center , so anybody pls tell me where i have to make setting at report painter
or somewhere else..
Pls do the needful
Rewards For helpful ans .
Rgds
Santo..

Hello Clemens,
as soon as the report is associated to a transaction code, it should be in TSTC
Not necessary
You create a parameter transaction when attaching a tcode to a report painter report which gets stored in TSTCP.
Cheers,
Suhas

Report Painter library for Classic GL for creating cost center report

Hi,
I am sure everyone knows what my query is.
I have tried using library GLTO, GLT1, GLT2, CCSS, GLFUNCT but when i am trying to create/execute report using report painter for cost center but no records are selected. I have checked the settings they all are correct as i have run it for another company code, secondly for GL reports using report painter there is no such error.
Regards,
Mohammed Ali Khan.

Hi Christian,
So for the late reply... I already check the Scenario FIN_PCA in assigned to our Ledger...
Are there other ways to generate my report on the report painter? ( Profit center as Column, And GL account and cost center on the row)
Thanks,
JM

Difference between Form & Report Painter

Hi Experts,
What is the difference between Forms and Report painter reports? (My understanding is that Forms for PCA and Report painter for Cost Center).
Could also any one provide me the like related to SAP Documents to create Report Painter & Forms reports
Thanks in Advance
Gowsi

<b>Form painter</b> is a term used in SAP Smart form context
http://help.sap.com/saphelp_nw2004s/helpdata/en/4b/83fb48df8f11d3969700a0c930660b/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/4b/83fb42df8f11d3969700a0c930660b/content.htm
http://www.thespot4sap.com/articles/Code_CostCentreReport.asp
<b>Report painter</b>
A tool for creating reports that meet specific business and reporting requirements.
The Report Painter enables you to report on data from various applications. It uses a graphical report structure that forms the basis for the report definition. When defining the report, you work with a structure that corresponds to the final structure of the report when the report data is output.
The SAP System is delivered with several row and column models that can be used as building blocks to help you create reports quickly and simply.
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/frameset.htm
Regards
Vivek
*Assign points for all the useful answers

Adding field in Report Painter

Hello Gurus,
I am working in the Report Painter PR20-001.
My requirement is to add a new column in the output of the report but even when i am able to add a new field and save it on the reports execution i am unable to view the added field in the output.
Kindly tell me the entire procedure to add a new field in the output of the respective report painter output.
Regards,
Swati.

Hi,
Go to Global Parameters Definitaion in report painter, variable will be used only along with the field, just in global paramerters enter your desired field and click in next column, system will show you a pop up select your variable for that field...
now its just done run the report and test it!
If you still not make it refer to standard report of such kind, you will surely get it....
Regards,
Sayujya

Change the default setting for report painter reports.

HI All
Can we change the default setting in SAP/R3 in the report painter reports for the selection screen options?
If yes,Please let me know how we can change the default settings.
Thanks in Advance
Best regards
Venu

HI
We have a report developed in the report painter for profit center accounting and we have selection screen for this report.
Few of the selection screen fields parameter are set by default and we need to change the default setting for the selection screen fields parameters.
How and where do we set or change the default parameters for the selection screen ?
Thanks in advance
Best Regards
Venugopal

Report Painter Output at Center

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