REPORT PAINTER TRANSACTION

Hello,
How to assign a tcode to a report painter?
10nks!!
gabriel

hi
good
go through this link,hope this will give you some idea solve your problem.
http://209.85.175.104/search?q=cache:RTH5IaHsNswJ:help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I62_BB_ConfigGuide_EN_DE.docassignatransactioncodetoareportpainter,SAP&hl=en&ct=clnk&cd=1&gl=in
thanks
mrutyun^

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Report Painter - Add Transaction code

Hi All;
I have created a variant of the report S_ALR_87013558 using the report painter transactions CJ1/2/3 and CJ4/5/6 (Not GRR1). The report is working fine.
I now want to attach a transaction code to the report to make executing it faster and more effective. I have searched the forum and I know that I should follow the following steps:
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.
My problem comes into play when one considers the paramaters that I should enter at the bottom of the screen. I have tried to copy the same setting as S_ALR_87013558 but it did not work. The following also does not work :
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)
Your feedback will be appreciated.
Werner

HI Psconsultant.
thanks for your reply.
1. I have included START_REPORT in transaction field.
2. Checked the SKIP INITIAL SCREEN
3. Check the INHERIT GUI ATTRIBUTES.
4. Selected Radio Button PROFESSIONAL USER TRANSACTION
5. Checked all check boxes for GUI SUPPORT.
in the Default Values
D_SREPOVARI-REPORTTYPE = RE
the problem is with D_SREPOVARI-EXTD-REPORT
if I type as KP01RPSCO_X12KST1A (without sapces) the report is not working. If I execute the t.code it says
       REPORT NAME DOES NOT EXISTS.
if i type as KP 01RPSCO_X                12KST1A (with 23 spaces) and click on SAVE button(in SE93) it throws error msg
       DO NOT USE BLANK CHARACTERS
Edited by: Mr A on Feb 19, 2010 4:39 PM

Dump in report painter

Hi ,
I am getting dump while calling report painter transaction (z *), the dump is from submit program statement.The automatic generated program does not exist in the system, can any body help me why it is not generating?
Regards,
siva kumar

hi..
Goto GRR3 > click on Lib 1VK it will show you all the report in 1VK library > select your report & double click on it
It will display the report format. Then go to Edit at the top. you will find General data selection.click on it you will find available characteristics. Then goto GRR2 for making any change/selection for Fiscal year char
If your report is a standard one you can not change. then copy the report from GRR1 and make the changes.
You can also see the char in GR23 by selecting 1VK lib.
kkumar
Edited by: kkbdsp on Mar 11, 2011 9:21 AM

Report Painter - Hide library and report instead of deleting

Good Afternoon Everyone,
My finance users are pressuring me to clean up the navigation in the GRR3 report painter transaction. Many of the libraries that are displayed are standard SAP libraries and I'm hesitant to begin deleting standard SAP libraries, reports, and report groups since you can't get those back once deleted. Is there a possibility to hide libraries/reports that are not being used any longer? I'm on my own and would like your input about what the best practice is when faced with this scenario. Thanks in advance for the help.
Jordan
Edited by: Jordan Simons on Apr 4, 2011 9:06 PM

Hi,
I don't know if its possible to suppress/hide libraries/reports.
Create T-codes for the reports the users really need and add the reports to the corresponding area menu in SAP. Thus users don't have a need to use GRR3 anymore, remove the T-code from the authorization concept.
best regards, Christian

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 PM

You 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

Report Painter- Restricting Business Transactions

Hi,
I'm creating a report using report painter & would like to prevent Actual Overhead Distribution data (business transaction RKIV) from being reflected in this report. I can add business transactions in the report through Edit -> General Selection data. How do I block a particular business transaction in this report ?
Regards,
Sangeeta

Hi Sanjeeta,
there's several ways to do this:
(1) On the report characteristics window, enter range of values limited the values you want. To add more range, click on the more button, and keep restricting until you have what you want. Then select "no explode".
(2) My recommended way to do it is to create a basic SET via GS01. Table = GLPCT, Field=ACTIV.
On the set header, Select "Suppress". Enter the values that you want included, and leave out the excluded values. You can use range of course!
Then back on the report characteristic screen, enter you SET name and check the flag for entering sets. Select "no explode". With this option, if you ever need to change your Business transaction values, just change the SET and the report will query the updated values.
If you use a report variant to carry out the same solution, just note that everytime you need to change the values, you have to change the variant, transport, and regenerate the report (assuming that you do not change enterprise level variants directly in production)
Hope this helps,
Sam

Transaction code for Report painter

Hi Experts,
I have created reports using Report Painter (GRR1).
I want to create Transaction code (TCODE) for reports which was done using Report painter.
Could you please help me how to do this.
Thanks in Advance
Regards
Bujji

You can follow following steps :
1) goto SE93 -> ENter a name for tcode
2)Define the Transaction Code as a Parameter Transaction
3)in the default values for selection-screen block enter the Transaction as 'START_REPORT' .
4)Check skip initial screen , inherit GUI attribute
5)In the default values ->name of screen field, use F4 help to select D_SREPOVARI-REPORTTYPE
6) Against this field ,in the value column Enter 'RW' .
7) again in next row of name of screen field select D_SREPOVARI-REPORT
8) as in step 6 ,enter the name of your report Group to which you haev assigned your Report.
Save and test the TCode.
This should resolve your problem.

Adding ztotals table in report painter for transaction FGI3 in report type

Hello All,
I have zprograms in report painter for trasaction FGI3. For my reports i have to add Ztables..In the transaction FGI3 there is report type 020. Here they maintain the Zreports.
Can you hellp me out in adding the totals table.
Thanks

Hi,
Transaction FSi2 takes you there.
Alex-

Assign Transaction Code for Report Painter generated program

I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
Can you please guide me on how to handle this problem

http://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
Found my answer in the above link

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 friends

Hi,
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

Findinf report in Report painter for transaction S_PL0_86000030

Hi ,
For transaction 'S_PL0_86000030' am finding corresponding report in report painter. Transaction S_PL0_86000030 is nothing but trnsaction START_REPORT with
default value for D_SREPOVARI-REPORTTYPE as 'RE' and
for D_SREPOVARI-EXTDREPORT as 'FBRG01FAGLFLEXS 0SAPBLNCE-01' .
How do i get the corresponding report in report painter ?
Thanks and Regards,
Amit Raut

Hi,
Transaction FSi2 takes you there.
Alex-

Transaction Codes for Report Painter Reports

Hi,
Can any bodu assist on how can we create a link for the report painter report and the transaction code for the same.
Also is there somthing to be taken care while getting the same transported to another client.
Thanks & Regards,
Ankur Goel

Hi,
Thanks for response.
Actually I created the Transaction code and get the Report and Transaction code transported but when i executed the transaction code in the Receiver Client i gave run time ABAP error.
let me give example:
a) I created the Library, Report Group & Report in my Developement Client.
b) Using SE93 i assigned the program name of the Report to transaction code.
c) Got the Library, Report Group, Report & T.code transported to Quality Client.
d) Executed the transaction code in QAS which gave me error.
Reason identified:
a) Let say Program name created for the report is AAXGHGYGBL010 in my client 010.
b) Transaction code ZREPORT01 created using SE93 for program AAXGHGYGBL010.
c) Now got the Library, Report Group, Report & T.code transported to Quality Client 050.
d) In client 050 program AAXGHGYGBL010 doesnot exist as AAXGHGYGBL050 has been created for the transported Report.
Thanks & Regards,
Ankur Goel

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

Report Painter:create a transaction, transport DEV to PRD

Dear all,
I have created my first report in GRR1 (Report Painter / Writer), modifying a standard report that uses the library 8A2 (EP PCA).
In all, i created the following objects:
1) report ZRPRT (created with T. GRR1 (Report Painter / Writer))
2) report group Z8XY(created with T. GR51), that contains only this report
3) Account group Z_CO_XY (created with T. KDH1),with the GLPCT table, field RACCT. Z_CO_XY is input parameter as group account, via selection screen, of the report ZRPRT.
Now i would like:
1. Create a transaction to run this report from the mainmenu.
2 Transport everything, from DEV to PRD.
I would like to have everything in a PRD, also for maintenance reasons.
If in the future, i need to modify this report, I would be able to bring everything from PRD to DEV to make those changes (if, in the meantime, the objects were deleted from DEV, for whatever reason)
Please, can you give me an explanation step-by-step what I should do. Any advice is welcome!
Thank you in advance.

Add custom reports to an existing Report Tree (SERP)
For example:
Add custom report to: Project System/Information System/Financials/u2026
Find u201CPS91u201D from SERP
Add a report to PS91
The trick is find the existing report tree related to standard main menu.
Or create a new report tree where you house all custom or selected reports in one place.
May also consider using area menu (SE43): create a structure, for example, to house all custom reports. A useful tool to manage custom/specifc reports

Creating a transaction code for Report Painter

Hi all,
I made a report using Report Painter and I need to create a transaction code for the report. Is there a way to create it in Report Painter or I have to do it with transaction SE93?
Thanks is advance,
Susanna
Edited by: Susanna Gill on Sep 10, 2008 10:08 PM

Simple,
Go To Se93
Give the Ztcode and press create
select the last option (Transaction With parameters)
In the next screen give transaction as START_REPORT
Check the three GUI check boxes
In the default values below give the following
D_SREPOVARI-REPORTTYPE :RW
D_SREPOVARI-REPORT :(Your Report Group)
and you are done.

REPORT PAINTER TRANSACTION

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