Report Painter - Translation from Transaction Currency

Hi,
I have set up a report painter report using "Translation from Transaction Currecny" as one of the key figures in one of the columns in the report. When I execute the report it prompts me for the target currency and the ER type which is what I was expecting. EG I want to translate actuals to say AUD at budget rate (type P)
My question is.... I add a second column again using the same key figure ""Translation from Transaction Currecny" which I want to exchange using a different Exchange rate type.E.g I want to translate actuals to AUD using the forecast rate (type Q). However, when I execute the report I was expectiong to be prompted twice for the target currency and exchange rate type but it still only prompts me once.
Does that mean that using the key figure that I cannot use it in more than one column in the report?
I hope this makes sense.
Thanks...

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

Similar Messages

Report Painter - creating variables - foreign currency

Hi Abap Gurus,
in Report Painter we have a customized report to print "Financial Statement" (with a specific balance structure ). I am asked to add BLART field in selection-screen. I was thinking to create variable in GS11 transaction but I don't know if it's the right solution. The "library" is linked to GLT0 table (balance account) so how can I obtain details related to BKPF-BLART "document type" ? The second question is "how to display the Financial Statement in a different currency ? "
Thanks in advance to those of you who can provide helps .
Andrew

When you create your variable first enter the variable name. Second enter the reporting "table" to use. Third enter the "field'. Press enter. Next enter a default value for your field. Save you variable. It is now ready to use in your report painter.
Using the PCA reporting tables gives you the profit center but not the cost center. You can only use one reporting table per report. you will need a cctr report for that.
First create your own libray from GLPCT. Next create your report using your new library. The report painter can do the calculations that you have shown.
You create a formula in the row or column to calculate your sub totals.
pls assign points if helpful as a way to say thanks.

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

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

Report painter transportation from 4.6b to ecc6

Dear Report painter expert
We have two deferent servers one is 4.6 b and another one is ecc 6.0. In 4.6 b they are created 130 reports by using report painter. Now they are doing Migration to 4.6 b to ecc6 and globalization (clubbing all the servers into one server).
My query is it possible to transport all the 130 report from 4.6 b version to ecc6.0 or else we have create the all the report manually.
Regards,
Venkataswamy

Hi
Read the SAP help which talks about "Dependant objects" tick.. It says dependant objects except Cost Center and Cost ele groups are transferred..
Does the Set 0102DBAGXE_INVEST pertains to Cost centers or cost elements
If yes, Go to GS03, and Menu UTILITIES > Export .. Export it in a flat file and import it in ECC 6.0 before importing the reports
Regards
Ajay M
SAP HELP TEXT ENCLOSED BELOW
Indicator: Export/import all dependent objects
If you set this indicator, all dependent objects in addition to the desired objects are exported or imported.
Example
If you export or import a report group and the indicator is set, all reports in the report group, all sets (or set hierarchies) contained in the reports, the set and value variables as well as the library will also be exported or imported.
Exception
Groups from CO (such as cost center groups, cost element groups) are not transported as dependent objects. If you want to transport groups from CO, this must be done explicitly.
Does the

SAP Report Painter - How to show currency key in header

I've created a new report painter report against table Faglflext. Basic key figures are extracting Local Currency (HSL). This generic report will be used for various company codes that have different local currencies. In the report header I've specified a General Text Variable with Variable name currency but no data is displayed. The data in the columns are however correct based on company code selection.
Please advise how I can show currency type in header.
Thanks

Hi Sonja
You have chosen HSL in the column definition which means to display the values in comp code currency
If I have understood your requirement correct, you want to display the currency of the company code in the Header text or some where as a text, based on the company code given in selection parameter
Thats really not possible!!
However, one smart thing you can do is to
1. Go to GRR2
2. Choose your report and Menu Extras > Report Text > Title page or Header
3. Enter a Text saying that
"This report displays the values in comp code currency... Currency of comp code 1 is USD, comp code 2 is SGD, Comp code 3 is GBP, etc"
Hence, the users would come to know the currency in which it is executed
Regards
Ajay M

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

Currency unit in Report painter

Hi,
I met a problem when i maintain a report using report panter. Table FAGLFLEXT is used for the library, and I want to using currency translation function. I use Basic key figure "HSL local currency" and CC_HSL translation local currency for the report. But when i run the report, there is a problem, system tell me that can not find the unit of source currency, so can not translated to target currency. The data of local currency can be displayed.
i set the format of the local currency column, find that even i click "print the unit", there is no currency unit of the data, so I think there is some problem.
What is the problem? thank you!

Hi Amir,
Thank you for your answer.
I changed the key figue to "Crcy Transltn TransCrcy (Act.)" as told, and run the report again, but still have problem.
No valid exchange rate for currency translation from to USD
Message no. GR640
Diagnosis
The system could not find a valid exchange rate for the currency translation.
System Response
The system could not translate into the target currency.
Procedure
Check the target currency, the exchange rate date and the exchange rate type.
I am sure i have maintain the exchange rate type and related rate.
The setting of "Define Currencies of leading Ledger" is "1 Translation taking transaction currency as a basis".
I think the problem is that the system cannot find the unit of the currency, so the error massage display as "No valid exchange rate for currency translation from to USD". If can find the unit of currency, i thought the message should be like "No valid exchange rate for currency translation from EUR to USD".
If the unit can be found, I think after set the format of the column "print the unit", in the report the unit can be displayed. But in my system, can not display the unit.
What do you think about this? thanks in advance.

How to translate Report Painter Reports (GRRT or other solution)?

Hello All,
We need to translate Report Painter Reports, and it doesn't seem that it can be done using SE63.
The transaction, <b>GRRT, Report Painter->Translate Reports</b>, may be the one to use, but we cannot find any documentation on this transaction. (not even on sap.help.com). The only translation references we could find for Report Painter were regarding translating currency. We need to translate the text content into different languages.
Can you provide any information or links to material about GRRT? Or do you know of an alternate solution to translate Report Painter report content?
Thanks in advance for your help.
Regards,
Lisa

Hi All,
I recommend that you use transaction SE63. This enables you to translate what you need:
1) Selection texts for reports: SE63 -> Translation -> Short Texts -> ABAP -> Program texts -> Enter program name, source and target language and choose Edit.
2) Report Writer texts (what you have been using the G* transactions for): SE63 -> Translation -> Long Texts -> SAPscript -> Report Writer -> Enter name of library, source and target language and choose Edit. You can find documentation on transaction SE63 by choosing Help -> Application Help while you are working in this transaction. The section on Transport Recording also contains information on how to transport translations.
Best wishes,
If you have further queries, you may reach me over
Dr. Ravi Surya Subrahmanyam, PhD Finance,
SAP FICO Consultant,
Answerthink (India) Limited
Hyderabad, India
Phone :91 9848550024
Email : [email protected]

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

Internal order report through report painter ?

Dear Friends,
I have requirement to execute the internal order report with the following parameters with separate T.code
Kindly help is it possible to develop through report painter or need development ?
Input screen :
     Company code :
     Period (From to ):
     Order group:
     Or Values (from to ):
     Translate to target Currency : (If I select respective currency it will show in output )
     Exch. Rate Type : (P OR M)
Output screen : same as S_ALR_87013019 - List: Budget/Actual/Commitments
I had used report painter and changed the currency target also with this report S_ALR_87013019 - List: Budget/Actual/Commitments.
Regards
Sampat

Hi,
I think this is feasible in standard.
You can look at cost center report 1VK>1S3W-001 (S_ALR_87013634) as an example.
Regards
Ali

REPORT WRITER AND REPORT PAINTER

Hi Techis,
Will anybody pls tell me the details workin of reort painter and report writer along with Tr code and also will u pls give me the steps to execute such type of report.
Rewards will be given for each reply.
Regards
Santosh L.

hi santosh,
Where Is Report Painter/Report Writer Used?
Initially, both tools were only available to the FI/CO modules. Later, with the introduction of the Logistics Information System and Flexible Analyses in Release 3.x, the functionality of these tools was further expanded. It still is not widely known that the Report Painter/Writer can be used for reporting against structures other than those delivered in FI and CO (see TechTalk on page 8-4).
A common misconception in the user community is that Report Painter/Report Writer can only be used to report against a single table. However, some reporting structures do report against multiple tables. For example, CCSS (for Cost Center Accounting) refers to tables COSP, COSS and more, depending on the key figure configuration. Similarly, FI-SL (Special Purpose Ledger) reporting structures include summary and line-item tables (the key figure set determines where the data comes from).
To configure other table joins, views may be created joining the necessary tables, and views can be added to the control tables, via Flexible Analyses in LIS. Report Painter/Report Writer can be used in almost any application area in R/3 to report on currencies and quantities.
Data tables supported
Both Report Painter and Report Writer can be used to report on the following tables and tables types:
< Evaluation structures set up in the Logistics Information System (LIS). These structures normally begin with an S or ZF. Several different tables and views within the R/3 System can be added as evaluation structures.
Note: You cannot add cluster tables, such as BSEG.
< CCSS is used for Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Activity Based Costing (CO-ABC) and for cost element reports in Project Systems (PS).
< GLFUNCT is used for functional area reporting in cost-of-sales accounting.
< GLPCT and GLPCOP are used for Profit Center Accounting (CO-PCA/EC-PCA).
< FILC is used for Legal Consolidations (FI-LC).
< COFIT is used for the Controlling Reconciliation Ledger (CO-CEL).
< ZZ tables are created for the Special Purpose Ledger (FI-SL).
< FIMC is used for consolidations in the Enterprise Controlling module (EC-LC).
< GLT0 is used for Financial Accounting (General Ledger) reports by account, company, and business area (FI-GL).
< KKBC, KKBE, and KKBU are used for the Controlling Product Costing module (CO-Costing).
< New in Release 4.0A: RWCOOM is used for CO-CCA, CO-OPA, and CO-ABC. RWCOOM is used for special standard reports like internal order budget reports, cost center budget reports and cost component reports.
Note: RPPS was used for Project Systems (PS). However, it is obsolete and will no longer be supported in Release 4.0. In Release 3.x there were only two special reports (6P70 and 6P71) using RPPS. These reports cannot be called directly, but via ABAP reports RKOPLAN0 and RKOPLAN1.
How to Access Report Painter/Report Writer?
To access the Report Painter you may use either of the following two methods:
< Transaction FGRP
< From the SAP main menu, choose Information systems ® Ad hoc reports® Report painter.
Report Writer functions can be accessed from within the Report Painter. To access Report Writer, choose the following menu path from the SAP main menu:
Information systems ® Ad hoc reports® Report painter® Report Writer.
How Is Report Painter/Report Writer Organized?
Report Painter/Report Writer has four main components:
< Sets: Sets are logical groupings of characteristic values. For example, a cash line on a balance sheet is made up of a set of cash accounts or an energy product line on an inventory report is made up of a set of energy products. Variables can also be created which are placeholders for sets, or values within sets.
< Libraries: Libraries control which characteristics and key figures from a table are available for reporting.
< Reports: Reports hold a definition of the rows, columns, and overall data selection. They also include the header and footer texts and layout settings.
< Report Groups: Report groups can contain one or more reports. The report group is what you executenot the actual report. A report group is generated to create a set of ABAP programs that produce the reports.
How Does Report Painter Differ from Other Reporting Tools?
< With the exception of row titles which have text fields, Report Painter/Report Writer reports display numerical fields only (for example, dollar and quantity fields). This is not a requirement for ABAP Query and typical line item reporting tools, which can display arbitrary text columns.
< While printed Report Painter/Report Writer reports appear much the same way on paper as they do on screen, the Drilldown reporting tool produces a different output format. Drilldown reporting is an online analytical tool which can be used to drill down to different levels of detail, but it is infrequently used for printing.
< Report Painter/Report Writer reports are hierarchical and take advantage of configured hierarchies (for example, with cost center hierarchies). You can also execute Report Painter/Report Writer reports from each level within a hierarchy.
< Report Painter/Report Writer reports can handle multiple currency/quantity units within a single column.
< Report Painter/Report Writer is well suited to handle reports that require mass production. For example, Report Painter/Report Writer is a particularly effective tool for creating month-end reports.
refer this link
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://abaplearner.blogspot.com/2007/12/more-abap-tutorials.html
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
regards,
sravanthi

Hi Regarding Report Painter/Writer

Hi All,
I am new to the Report Painter/Writer concepts. I got an object based on this concept.
Can you help me where i can get the material on Report Painter/Writer. and what are the important Tcodes used in Report Painter/Writer.
Already i had some Ztcodes i need to enhance/customize these tcodes by adding some extra fields to the report output.
Help me out in this senario. how to proceed ?
Thanks in advance to all, Waiting for your Fast replies.
Urs,
Sateesh.

hi sateesh,
Where Is Report Painter/Report Writer Used?
Initially, both tools were only available to the FI/CO modules. Later, with the introduction of the Logistics Information System and Flexible Analyses in Release 3.x, the functionality of these tools was further expanded. It still is not widely known that the Report Painter/Writer can be used for reporting against structures other than those delivered in FI and CO (see TechTalk on page 8-4).
A common misconception in the user community is that Report Painter/Report Writer can only be used to report against a single table. However, some reporting structures do report against multiple tables. For example, CCSS (for Cost Center Accounting) refers to tables COSP, COSS and more, depending on the key figure configuration. Similarly, FI-SL (Special Purpose Ledger) reporting structures include summary and line-item tables (the key figure set determines where the data comes from).
To configure other table joins, views may be created joining the necessary tables, and views can be added to the control tables, via Flexible Analyses in LIS. Report Painter/Report Writer can be used in almost any application area in R/3 to report on currencies and quantities.
Data tables supported
Both Report Painter and Report Writer can be used to report on the following tables and tables types:
<        Evaluation structures set up in the Logistics Information System (LIS). These structures normally begin with an S or ZF. Several different tables and views within the R/3 System can be added as evaluation structures.
        Note: You cannot add cluster tables, such as BSEG.
<        CCSS is used for Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Activity Based Costing (CO-ABC) and for cost element reports in Project Systems (PS).
<        GLFUNCT is used for functional area reporting in cost-of-sales accounting.
<        GLPCT and GLPCOP are used for Profit Center Accounting (CO-PCA/EC-PCA).
<        FILC is used for Legal Consolidations (FI-LC).
<        COFIT is used for the Controlling Reconciliation Ledger (CO-CEL).
<        ZZ tables are created for the Special Purpose Ledger (FI-SL).
<        FIMC is used for consolidations in the Enterprise Controlling module (EC-LC).
<        GLT0 is used for Financial Accounting (General Ledger) reports by account, company, and business area (FI-GL).
<        KKBC, KKBE, and KKBU are used for the Controlling Product Costing module (CO-Costing).
<        New in Release 4.0A: RWCOOM is used for CO-CCA, CO-OPA, and CO-ABC. RWCOOM is used for special standard reports like internal order budget reports, cost center budget reports and cost component reports.
Note: RPPS was used for Project Systems (PS). However, it is obsolete and will no longer be supported in Release 4.0. In Release 3.x there were only two special reports (6P70 and 6P71) using RPPS. These reports cannot be called directly, but via ABAP reports RKOPLAN0 and RKOPLAN1.
How to Access Report Painter/Report Writer?
To access the Report Painter you may use either of the following two methods:
<        Transaction FGRP
<        From the SAP main menu, choose Information systems ® Ad hoc reports® Report painter.
Report Writer functions can be accessed from within the Report Painter. To access Report Writer, choose the following menu path from the SAP main menu:
Information systems ® Ad hoc reports® Report painter® Report Writer.
How Is Report Painter/Report Writer Organized?
Report Painter/Report Writer has four main components:
<        Sets: Sets are logical groupings of characteristic values. For example, a cash line on a balance sheet is made up of a set of cash accounts or an energy product line on an inventory report is made up of a set of energy products. Variables can also be created which are placeholders for sets, or values within sets.
<        Libraries: Libraries control which characteristics and key figures from a table are available for reporting.
<        Reports: Reports hold a definition of the rows, columns, and overall data selection. They also include the header and footer texts and layout settings.
<        Report Groups: Report groups can contain one or more reports. The report group is what you executenot the actual report. A report group is generated to create a set of ABAP programs that produce the reports.
How Does Report Painter Differ from Other Reporting Tools?
<        With the exception of row titles which have text fields, Report Painter/Report Writer reports display numerical fields only (for example, dollar and quantity fields). This is not a requirement for ABAP Query and typical line item reporting tools, which can display arbitrary text columns.
<        While printed Report Painter/Report Writer reports appear much the same way on paper as they do on screen, the Drilldown reporting tool produces a different output format. Drilldown reporting is an online analytical tool which can be used to drill down to different levels of detail, but it is infrequently used for printing.
<        Report Painter/Report Writer reports are hierarchical and take advantage of configured hierarchies (for example, with cost center hierarchies). You can also execute Report Painter/Report Writer reports from each level within a hierarchy.
<        Report Painter/Report Writer reports can handle multiple currency/quantity units within a single column.
<        Report Painter/Report Writer is well suited to handle reports that require mass production. For example, Report Painter/Report Writer is a particularly effective tool for creating month-end reports.
refer this link
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://abaplearner.blogspot.com/2007/12/more-abap-tutorials.html
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
regards,
sravanthi

Need help in Report Painter

Can anybody help me in Report Painter? I need a link.
Regards,
Subhasish

Please 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

Profit center transaction currency values retrospectively

Hi all,
Please suggest me, how to derive profit center "transaction currency" values retrospectively,
I have activated transaction currency tab on 1st June2014 in profit center Accouting.
When i run the profit center report, system displaying the transaction currency values after 1st june'2014.But i need values prior to 1st june 2014.
is there any possibiltiy to display the Prior period values in Transaction currency.
Could any one suggest me on this!! Please.
Regards
Kishore

Thanks Christian,
As per the note 858363, i have done with 1ke8 t code, (without deleting the Profit center data as suggested by you.)
Here when i done with 1ke8 tcode, PCA documents gets reversed and new document get generated for Transaction currency.
My doubt is can i do all documents with 1ke8 or should i use 1ke9 and 1kec as suggested by you.
or else can we develop a report painter report with transaction currency and company code currency as lead column for before 1st june transactions..?
please suggest..
Regards
kishore

Report Painter - Translation from Transaction Currency

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