Report Painter Tcode
Hi,
We are in the process of archiving some report painter reports,
The Tcode was created in the Dev system and moved to QA, but the archived program was directly created in the QA system, Now when we run the program thru SE38, we get the execute button in the selection screen,
but if we run the tcode associated with the same program we do not see the execute button,
Not sure what is missing
Appreciate any input
Lali
Hello lalitha..
Could you please help me for the same issue i.e attaching the t.code to a report which has been created through the report painter !!
I have no idea, how to do it ??
Please tell me the process of it !!
Please mail me your reply on [email protected] if possible !!!
Its getting a firing issue at this time !!
Thanks in advance !!
Regards,
M.Soni
Similar Messages
-
Hi All,
Does anyone know how to create a tcode for reports created in FGI3?
I tried assigning the program name into a tcode but when I am trying to run the new tcode the selection screen is different from the report painter and it does not retrieved any records.
Thanks.
Regards,
tinHi Tin Cruz,
To create tcode for report created FGI3, you can do as following
1. go to tcode SE93
2. Give it a description and Choose the option 'Transaction with parameters (parameter transaction)'.
3. In field transaction, type START_REPORT
4. Check on option 'Skip Initial Screen'.
5. Check on options GUI SUPPORT
6. In section Default values, enter
Name of Screen field Value
D_SREPOVARI-REPORTTYPE RE
D_SREPOVARI-EXTDREPORT FBRG01FAGLFLEXS <name_of_report>
in which, <name_of_report> is the name you see in FGI3, for example 0SAPBSPL-01 for Fin. Statement: Actual/Actual Comparison.
You can refer to creation of tcode S_PL0_86000028
rgds,
Solaris. -
Report Painter : TCODE "GR55"
Hi All,
Can anyone guide me regarding the report painter.
I need to know what are the fucntions of "OUTPUT PARAMETERS" button.
basically my requirement is that i have a report group"ZCFS"
which is basically displaying some output. some fields are not generating output and are coming blank. i need to know about the 'output parameters' button functionality.
Rgards
AJHi
If the output is blank you need to check the Basic key figure and the chestreic values there might some issue with either of them
Do chk them thoughly
Anand -
Can anybody help me in Report Painter? I need a link.
Regards,
SubhasishPlease 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 -
Hi friends,
I needs some information on Report Painter.
I already searched in help.sap.com.
but i cannot get these below information.
Please help me out. it is very urgent for me.
1.what are the general Tcodes used in this ?
2.when and where should we use report painter concept over standard reporting ?
3. Is report painter exclusively used for any specific module like Project systems, FI/CO. or it can be used across all the SAP Functional Modules?
4. I tried to create Report using Report painter Tcode CJE4
then i got some basic doubts as below?
a) what is difference between Project report and Summarization reports for project in report painter?
b)Is it mandatory to create Form then attaching this Form to Report?
c)what is difference in Two Axes, One axis with key figure,
One axis without key figure structure ?
d) what is meant by Key figure and Characteristics in this ?
Thanks in advance.
Regards,
SateeshReport painter
the below Pdf should help you
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Reward points.. -
Report Painter for Funds Management
Hi all,
I try to develop a budget vs actual report through report painter (tcode: FMEN and FMEK).
The problem is when execute the report, there is no budget data, just actual data and variance.
When create the form, I used key figure :
1. Annual budget (current) in FM area crcy with debit type=3 (expenditures), budget version=0
2. Commitments/actuals (PB) in FMAC with value type=66 (profit transfer postings) and 54 (invoice) --> I used the actual from the invoice.
3. Formula: actual - budget
Is there something wrong when define the key figure of budget data?
Many helps.
ThanksHi,
The library (4FM) is based on availability control tables; therefore, only commitment items where either budget or posting is registered will be presented. Define correctly the parameters within the selection making emphasis on record type and ledger - it should do the work for you.
Regards,
Eli -
Hi All,
user has requested to create Cutom tcodes for 3 custom report painters which user has created in Production system.
i would like to know if i have to create Report group for each report and then create a transaction code for the same or report group is already created by user.
please let me know your inputs.
thanks
AdityaHi All,
i have been provided with Program name for Report Painter (tcode CJ20N) = SAPLCNPB_M
and how do i find out the report group of custom report painter. does it have to be created by functional consultant or how do i find out the group name because i need to enter the same while creating the transaction under the default values.
do i have to specify the program name while creating the transaction code.?
please let me know .
thanks in advance.
Aditya -
Creating Tcode for report painter program in 4.0B version?
hi all,
How to create a tcode for report painter program in 4.0 B?
I searched the forums. but i couldn't find the same for 4.0 B?
Please helo me to solve this?
Thanks,
VamshiI am closing as no one answered and worked in alaternative way for the requirement.
-
Tcode attachment to a report painter---User group Creation
Hi all,
i created a form using fgi4 using Report Painter. And attaching the form to a Transaction Code.
For creating Transaction Code I Did the following Steps.
SE93 ---> taken the option parameter transaction .
1.Taken the default valuse for transcation is START_REPORT
2.skiped initial Scree = kich this one
3.screen = 0.
4.cliclked all GUI check boxes
5.last one , i entered values like this
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = GP469DWDAEAN5E52BZPW1YLB66I
After saving the transaction when i run the tcode it is not getting executed and
on the bottom of the screen am getting as "User group GP469DWDAEAN has not been yet created"
Please HelpHi venkat,
Do as below
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 ZGrp)
5) Save and Execute. -
Attach TCODE to a report painter---User Group Creation
Hi all,
i created a form using fgi4 using Report Painter. And attaching the form to a Transaction Code.
For creating Transaction Code I Did the following Steps.
SE93 ---> taken the option parameter transaction .
1.Taken the default valuse for transcation is START_REPORT
2.skiped initial Scree = kich this one
3.screen = 0.
4.cliclked all GUI check boxes
5.last one , i entered values like this
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = GP469DWDAEAN5E52BZPW1YLB66I
After saving the transaction when i run the tcode it is not getting executed and
on the bottom of the screen am getting as "User group GP469DWDAEAN has not been
yet created"
Please Help.See venkat ,
steps
Goto tcode : ggr3 ..
from the library i took one form .... executed ... from the selection <b>System ->status program name .</b>
i took the program screen name....
se93
new <b> trascation code type report type </b> .... <b>i didnot used parameter type </b> .
saved executed it was working fine .
if you want authorisation group you can give here or else basis will takecare of it .
Girish -
Can you create report using report painter with Tcodes:FAGLL03,FCHN
Hi Experts,
1.I want to create report using report painter by using tcodes FAGLL03,FCHN.Can i create with report painter?
2.i never used report painter can anyone provide report painter pdf for ecc6.0
3.can any oneguide me how to develop report in report painter by using this tcodes.
4.If not possible can i do with report writer?
Regards,
naresh.
Moderator: Don't mix report painter with the TCodes wyou mentioned; there is no link between them. Regarding Report Painter - search SDN. Respect the rules and don't cross-post: you asked the same unclear question in several forums!cross posted
Edited by: nareshvarma on Jul 19, 2010 9:11 AM -
Hello All,
when m trying to create a tcode for report painter through se93 its show erre for D_SREPOVARI-EXTDREPORT parameter,m felling the parameter with the value gatting from table TKEB1,-APPLCLASS /SUBCLASS /TABNAME 23 space / REPID.error is do not use blank char. Suggest Please and please give some idea about how to copy a stand. report painter and change the Z according to client requirement.
Thanks
SamHi,
I will suggest you to execute the transaction START_REPORT and put the report type report and ext. name. If it executes well over here then you can create a transaction using SE93
Something like this
Default value for transaction ‘START_REPORT’
In bellow default value section insert default value
SREPOVARI-REPORTTYPE = AQ "Parameter indicating Abap Query
D_SREPOVARI-REPORT = ZY_CS_ALLSLS "Query User group
D_SREPOVARI-EXTDREPORT= ZY_SLS_MST_001 "Query name
Hope this helps.
Thanks,
Tooshar Bendale -
How to link report painter to tcode FS10N
hi guys,
we have report painter with table GLT0 , which displays the total amount per GL account, is it possible when user double click on the amount , it will go to tcode FS10N to display the details ?HI ,
Go to bellow link
http://www.sap.com/india/about/events/worldtour11_mumbai/pdf/presentation/T3S3_xBRL_DM_Ravi.pdf
Thanks,
Raviteja -
Assignment of Tcode for Report painter's report
Hi,
I have created one report on Controlling module through report painter. I created Sets - Variable - created report on Library - assigned variable to that report and included that report into Report Group as ZCC8 before final execute. Now I want to add that report into form of Tcode like "Y_TU4_04000027". Normally ABAP Consultants developed report and before delivery of that report to client they attach that report into as tecode form like name as Z or Y through tcode SE93 where tcodes are created. Same way please let me know how report painter's tcode are created like Y or Z. I do not like to give report group name as ZCC8 to our client for executing the report. It should deliver as tcode form.
Please let me know.
Regards,
Samrat
Moderator: Please, search SDN before posting. This question has been answered several timesHI Samrat
1. Create the transaction code,say, ZF01_TCODE from Se93
2. Choose "Transaction with parameters".. Press enter
3. Enter START_REPORT in the Transaction field and press Enter
4. Select the Skip initial screen and Inherit GUI attributes check boxes
5. On the same screen, scroll down to the Default Values table and select parameters D_SREPOVARI-REPORTTYPE and
D_SREPOVARI-REPORT.
6. Enter RW for the report type and your report group ZCC8 as the report value
7. Now you can save your transaction and transport it to other systems
Regards
Ajay M -
Accounts Descriptions in Report Painter
If I have a set with a range of accounts and no description, for example:
SET [345,899]
I link this set to be output in a report using report painter...
How do I do to see the accounts descriptions about this range in ReportPainter.
I mean:
Something like this......
345 description 345
346 description 346
347 description 347
368 description 368
390 description 390
etc etcHi
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
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