Report-Report Interface from BW to Project Systems

I'd like to jump from BW reports based on 0PS_C04 into the corresponding R/3 line items. If I specify CJ74 as the transaction target then run the BW report and choose the corresponding option from the 'GoTo' menu the following message is displayed. I find this very confusing -- it seems to be saying that the report behind the transaction cannot be used in the report-report interface, but in the procedure says always use the program in the report-report interface.
Can anybody understand what the message is telling us? Can anyone tell me how to jump to an R/3 line item report from BW Project System cube?
Thanks
Robert Williams
You cannot use the report-report interface to call up report RKPEP000
Message no. HF 800
Diagnosis
Line item report RKPEP000 is not suitable for the report/report
      interface.
Procedure
Always enter RKPEP000 as the receiver report for project line items in
      the report/report interface. This program uses the transfer parameters
      to determine which line item reports can be accessed.

Hi
I dont know whether you have solved the problem or not yet
But i came up with the same issue....
Use interface program RKPBW000 instead of RKPEP000 in the RRI settings.
OSS Note : 356166
Thanks

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Hi Gurus,
I executed transaction code S_ALR_87013534, it works fine. When i exit from this report using back arrow button it goes to SAP main menu, but i want to be there in the transaction code like incase of other reports.
It happens to all project system drill down reports.
Can i know the reason and what should i do to overcome this.
Will assign good points.
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Prashanth

Hi Prashant,
You can try T code CJE0 - report 12KST1G . Here at least you remain in the screen of CJE0 instead of going to SAP menu after exit from the report. But this also doesn't solve your problem.
I have checked transaction code S_ALR_87013534. It is giving same problem. As suggested by Shrikant , you can raise OSS note to SAP.
Regards,
Amit More

Does report generation possible frm 2 diff projects within single database

we have two seperate projects created in our eme DB. also we have few results present in first project say P1 and Few results are present in Project 2 say P2
Query is
Does it possible to generate Single report for P1 and P2?
if it is possible then this will be a big relief for us.
thanks
gajananp

yes only if it is stored in the same database. If both projects results are stored in the same databse, you may view the crystal report graphs that is provided in addition to the built-in reports that is viewable using the report tab. To open the crystal report viewer, go to tools and select Crystal Report Viewer. So, once you have selected the report whose data you would like to see from both project, then click on Add Filters.
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Thanks for the reply.
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Hello,
I need some help in order to elaborate a interface between a SAP ERP and a non-sap system with the help of a XI system.
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Hi Bontron,
Idoc doesnot support synchronous call. So you can use either proxy or function module and inturn call the idoc from them and send response back to xi. You need to have two scenarios for your design.
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These blogs may help you to some extent:
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
https://wiki.sdn.sap.com/wiki/display/XI/step%2bby%2bstep%2bRFC%2bto%2bJDBC%2bscenario   (your scenario will be opposite to this)
Regards,
---Satish

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Hi Avinash,
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Hi,
We have an issue with the roll up of the costs in Report Painter report in Project Systems. The problem occurs only with those costs which have been settled to an internal order from a WBS element.
We are using the same cost elements to settle to the Cost Center and Internal order and roll up of the costs work fine for those settled to cost center. But the roll up does not happen for the costs settled to an internal order. Would appreciate if someone can guide on how to fix this issue.
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Here are the values:
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Value Type     10     Statistical Plan
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Thanks for your help.
Raj/

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To,
Dear Colleagues,
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Month WBS Element no Budget uploaded Budget utilized Balance G/L Code Vendor code Amount
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I need table name, process logic, and some helpful hint so that the performance will be optimum.
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yogi

It is possible to write such a report.
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Regards,
Mayank

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BW Report requirement (Trend Analysis Report (Project Systems))

Hello, BW experts
I need some help.
This requirement is for Trend Analysis Report (Project Systems)
I am loading data from ODS to Cube as a Delta Upload
ODS is getting data from R/3 data source as a full upload (no delta in the Datasource)
I added one custom field in the cube (0PS_C04) and that custom field (Date field) is going to pick current date (Sys date) through formula in the update rules.
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Example:
Proj---day1        2       3      4     5      6
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In the report now I am able to see some thing like this
Project   day1        2      4     6
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Can anyone please help me in this..
Any input is strongly appreciated
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Rajesh

Rajesh,
Exception aggregation with last value and reference characteristic as calday should solve the problem.
Cheers
Aneesh

How to download the custom Reports to xls from the system?

Hi
How to download the custom Reports to xls from the system?
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Hi
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Hi,
We are on EHP5, EREC 605, SP0007. EREC is on a standalone, separate instance. HR in a separate instance.
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In the report message type, gave input "HRMD_ABA", The output throws this error. (Screenshot attached)
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Thank Nicole for the reply.
Just extending my query,
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If i want to create a requisition as a recruiter from EREC portal, for that newly created vacant positions, what needs to be done?
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Look for inputs.
Regards,
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Report of Project System

Hi All,
Is there any report in SAP ECC 5.0 version through which we can check total cost accumulated for each project.
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Project -1                                      1000
Project -2                                       2000
Project -3                                      7000
Please let us know if anyone comeacroos this type of report.
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Rupen

Please refer the below report:
S_ALR_87013531
CJ13
Pls assign points as way to say thanks

Display ALV on click of custom filed in custom project system report

Hi All,
Need your guidence.
I am working on custom project system drill down reports which is created using report painter CJE1/CJE2.
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I am able to manage to add new custom field in output but not getting how to handle double click event as no user exit / or BADI getting triggered.
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Hi Rachna,
First let us know is custom field z? or standard?
if z then for achieving this functionality please search same word key in abap forum as functionality is related to abap.
if standard then share few screenshot what is already exist and what you want to add.
Regards,
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Report-Report Interface from BW to Project Systems

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