Report Writer GR55 Report drill down line items

Hi all,
We have a GLT0 Report in Report writer. The system correctly executes the report and displays account balance for the period. The Report calls T-code FBL3 for display of line items(report/report interface). But when we drill down, the line items are not displayed for the specific period or selection and instead displays the line items for the whole period. (upto date).
The report was copied from a different system and in the source system it was displaying the line items correctly.
Could you pl share any inputs for resolving this issue.
Thanks & Regards
Sri.

The issue was fixed by assigning FS10N to the report and drilling down line items from there.

Similar Messages

  • Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

    Hi Gurus,
    I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
    When i execute the report for a cost element  510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
    My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
    Kindly adivce

    Try to look if there is any filtering criteria applied in the report to which you drill-down.
    The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

  • A Standard RRB report that shows actual project cost line items .... ?

    A Standard RRB report that shows actual project cost line items but that also shows amount/qty by rejected, billed, to be billed, postponed?
    I'm looking for something that will allow project managers to reconciile with the RRB totals and be able to dril in a see a level detail not available in RRB to decide what should be billed, what should should be deferred (postponed) and what should be rejected out of hand.
    Thanks.

    Thanks Virendra Pal but the VAx5 reports are not really the answer - maybe a custom report will be required right enough.

  • Convert report writer to report painter

    Hi,
    Please advice how to convert report writer to report painter.
    I have used GR31 to create a report writer but I need to convert it to a report painter as in GRR3.

    Hi!
    Fortunately report writer programs are ABAP programs. You can figure out their names in the following way:
    GR55 - Enter the name of the report group, you wanted to modify - press F8.
    On the selection screen choose Environment - Technical data, you'll see the program names here.
    They seem like this:
    GPCV74T2WBUPA9V6K6M86563YM7040
    GPCXBUYEUX830Y0CQQTVVO0FLRZ040
    GPCZGL3QTILGRM5IXB1JL6UR8XR040
    GPCT2ENQXQHBJLQ0DMEKGMBSBGF040
    Simply copy them... But don't forget, after you copy the report, all change in the GR55 will not get into the copyed programs.
    Regards
    Tamá

  • What is the significance of report writer and report painter

    hi all,
    can anyone throw light on report write and report painter, when and why it used with examples.
    thanxs in advance
    regds
    hari

    Dear Hari,
    http://www.virtuosollc.com/PDF/Get_Reporter.pdf
    http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
    Report Painter allows you to create reports using data from SAP application components, which you can adapt to meet your individual requirements.
    Many of your reporting requirements can already be met by using the standard reports provided by various SAP application components. If these SAP standard reports do not meet your reporting needs, Report Painter enables you to define your specific reports quickly and easily.
    Report Painter fulfills a function similar to Report Writer, but is easier to use. Most of the functions found in Report Writer have been built into Report Painter; however, you do not need to be familiar with all Report Writer concepts (such as Sets) in order to use Report Painter.
    When executing a Report Painter report, it is displayed by the system in Report Writer format. You thus have access to the same functions as for Report Writer reports defined in the same way, and can combine Report Painter and Report Writer reports together in a report group.
    Report Painter uses a graphical report structure, which forms the basis for your report definition and displays the rows and columns as they appear in the final report output.
    To facilitate report definition, you can use many of the standard reporting objects provided by SAP (such as libraries, row/column models, and standard layouts) in your own specific reports. When you define a Report Painter report you can use groups (sets). You can also enter characteristic values directly.
    Advantages of Report Painter include:
    Flexible and simple report definition
    Report definition without using sets
    Direct layout control: The rows and columns are displayed in the report definition as they appear in the final report output, making test runs unnecessary.
    http://help.sap.com/saphelp_47x200/helpdata/en/56/32e339b62b3011e10000000a11402f/content.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
    Regards,
    Naveen.

  • How to create report writer and report painter in sap?

    Hi,
         I want do the finance bank balance reports using Report writer or report painter?  but i don't know how to do the finance report using report writer.
    Anybody please give me steps of report writer with examples.
    I will appreciate send goods answers to me.
    thanks
    Regards,
    S.Muthu

    www.virtuosollc.com/PDF/Get_Reporter.pdf
    This is most useful PDF written by industry expert. This is more informative.
    http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7dc143c211d182b30000e829fbfe/frameset.htm
    Regards,
    Ravi

  • Financial reporting and balance carry forward at Line item level

    Hello
    We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
    We have installed the new datasource for GL line items 0FI_GL_14 and loaded the data to a DSO. Installed the 0FI_GL_10 (totals infosource) as well.
    Also we created a custom infocube on the line items DSO and want to use it to report against a Financial Statement Version. In order to do that we created a
    virtual cube with the FM and added the necessary Financial Statement Item and other key figures in the virtual infocube.
    Now I want to know is it the correct way to create financial reports?
    Can we load totals and Line items to the same infocube? Do we have to load totals to a different DSO/Cube or same Cube?
    How do we address the Balance Carry Forward on the Line items cube? Since the balance carry forward is done on totals only, and the cube I created is a detailed cube is it possible to carry forward balances at that level?
    Also can someone let me know what is the best approach to create financial reports and give drill down capability at the document level?
    Thanks in Advance
    Raju Kosuru

    Now I want to know is it the correct way to create financial reports? 
    NO .. Its not.
    Can we load totals and Line items to the same infocube? 
    NO
    Do we have to load totals to a different DSO/Cube or same Cube?
    Yes.. SAP has delivered C10 for Totals and O14 for line items... No point in creating cube for line items i.e. on top of O14.
    Balance carry forward can be done on  totals only (that is how totals extractor _10 is designed), U can not do that on the Line items. Pls contact functional consultant for clarification
    Best approach is RRI (Jump targets) for _10 report to _14 report to give drill down capability at the document level.

  • Report (OFFSETTING   A/C  in  GL  LINE ITEMS) urgent

    hi everbody,
    i have to develop a report with
    OFFSETTING A/C in GL LINE ITEMS.
    if anyone has has code regarding this report
    then plz share with me.
    my id is- [email protected]
    plz i am looking for it.hope that u all will help me and share with me the code regadring above report.
    i will surely give points for ur effort.
    thanks & Regards
    sanjeev

    hi deepak,
    check the code . i have problem that i am not getting
    offsetting item after clicking my 2nd radio button.
    by clicking on this i am getting datathat is aslo reqired but along with it i should get offsetting item details
    aslo but i am unable to get it.
    so plz provide for this any solution .
    REPORT zglaccline NO STANDARD PAGE HEADING                              
                       LINE-SIZE 300                                         
                       LINE-COUNT 65(3).                                                                               
    TABLES : bkpf, bseg.                                                                               
    DATA : BEGIN OF it_bkpf OCCURS 0,                                       
            bukrs LIKE bkpf-bukrs,                                           
            belnr LIKE bkpf-belnr,                                           
            gjahr LIKE bkpf-gjahr,                                           
            monat LIKE bkpf-monat,                                           
            budat LIKE bkpf-budat,                                           
            brnch LIKE bkpf-brnch,                                           
            xblnr LIKE bkpf-xblnr,                                           
            waers LIKE bkpf-waers,                                           
            END OF it_bkpf.                                                                               
    DATA : BEGIN OF it_bseg OCCURS 0,                                        
    gsber LIKE bseg-gsber,                                                   
    hkont LIKE bseg-hkont,                                                   
    kunnr LIKE bseg-kunnr,                                                   
    sgtxt LIKE bseg-sgtxt,                                                   
    bschl LIKE bseg-bschl,                                                   
    wrbtr LIKE bseg-wrbtr,                                                   
    dmbtr LIKE bseg-dmbtr,                                                   
    pswsl LIKE bseg-pswsl,                                                   
    kostl LIKE bseg-kostl,                                                   
    prctr LIKE bseg-prctr,                                                   
    aufnr LIKE bseg-aufnr,                                                   
    shkzg LIKE bseg-shkzg,                                                   
    augbl LIKE bseg-augbl,                                                   
    END OF it_bseg.                                                                               
    DATA : BEGIN OF it_res OCCURS 0,                                           
    bukrs LIKE bkpf-bukrs,                                                    
    gjahr LIKE bkpf-gjahr,                                                    
    monat LIKE bkpf-monat,                                                    
    belnr LIKE bkpf-belnr,                                                    
    budat LIKE bkpf-budat,                                                    
    brnch LIKE bkpf-brnch,                                                    
    gsber LIKE bseg-gsber,                                                    
    hkont LIKE bseg-hkont,                                                    
    kunnr LIKE bseg-kunnr,                                                    
    bschl LIKE bseg-bschl,                                                    
    prctr LIKE bseg-prctr,                                                    
    kostl LIKE bseg-kostl,                                                    
    aufnr LIKE bseg-aufnr,                                                    
    pswsl LIKE bseg-pswsl,                                                    
    wrbtr LIKE bseg-wrbtr,                                                                               
    waers LIKE bkpf-waers,                                                 
    dmbtr LIKE bseg-dmbtr,                                                 
    xblnr LIKE bkpf-xblnr,                                                 
    txt50 LIKE skat-txt50,                                                 
    sgtxt LIKE bseg-sgtxt,                                                 
    shkzg LIKE bseg-shkzg,                                                 
    END OF it_res.                                                                               
    DATA : BEGIN OF itab_head OCCURS 0,                                     
           name1(20) TYPE c,                                                
           END OF itab_head.                                                
    SELECTION-SCREEN BEGIN OF BLOCK b_2 WITH FRAME TITLE text-002.          
    PARAMETERS : p_sel1 RADIOBUTTON GROUP sel,                              
                 p_sel2 RADIOBUTTON GROUP sel,                              
                 p_sel3 RADIOBUTTON GROUP sel.                              
    SELECTION-SCREEN END OF BLOCK b_2.                                      
    SELECTION-SCREEN SKIP 1.                                                
    SELECTION-SCREEN BEGIN OF BLOCK b_1 WITH FRAME TITLE text-001.          
    PARAMETER p_bukrs LIKE bkpf-bukrs DEFAULT 'ML' OBLIGATORY.              
    SELECT-OPTIONS : s_belnr FOR bkpf-belnr.                                
    SELECT-OPTIONS : s_gjahr FOR bkpf-gjahr OBLIGATORY.                     
    SELECT-OPTIONS : s_monat FOR bkpf-monat.                                
    SELECT-OPTIONS : s_blart FOR bkpf-blart.                                
    SELECT-OPTIONS : s_budat FOR bkpf-budat.                                
    SELECT-OPTIONS : s_waers FOR bkpf-waers.                                
    SELECT-OPTIONS : s_hkont FOR bseg-hkont.                                
    SELECT-OPTIONS : s_bldat FOR bkpf-bldat.                                
    SELECTION-SCREEN END OF BLOCK b_1.                                                                               
    SELECT bukrs belnr gjahr monat budat brnch xblnr waers                  
       INTO CORRESPONDING FIELDS OF TABLE it_bkpf                           
       FROM bkpf                                                            
       WHERE bukrs = p_bukrs                                                
       AND belnr IN s_belnr                                                 
       AND gjahr IN s_gjahr                                                 
       AND monat IN s_monat                                                 
       AND blart IN s_blart                                                 
       AND budat IN s_budat                                                 
       AND bldat IN s_bldat                                                 
       AND waers IN s_waers.                                                                               
    IF NOT it_bkpf[] IS INITIAL.                                            
      LOOP AT it_bkpf.                                                      
    IF p_sel1 = 'X'.                                                        
        SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg        
                            dmbtr prctr aufnr augdt augbl                               
           INTO CORRESPONDING FIELDS OF TABLE it_bseg                       
           FROM bseg                                                        
           WHERE bukrs = it_bkpf-bukrs                                      
           AND belnr   = it_bkpf-belnr                                      
           AND gjahr   = it_bkpf-gjahr                                      
           AND pswsl   = it_bkpf-waers                                      
           AND hkont  IN s_hkont.                                           
    ELSEIF p_sel2 = 'X'.                                                    
        SELECT gsber hkont kunnr sgtxt bschl wrbtr pswsl kostl shkzg        
                dmbtr prctr aufnr augdt augbl                               
           INTO CORRESPONDING FIELDS OF TABLE it_bseg                       
           FROM bseg                                                        
           WHERE bukrs = it_bkpf-bukrs                                      
           AND belnr   = it_bkpf-belnr                                      
           AND gjahr   = it_bkpf-gjahr                                      
           AND pswsl   = it_bkpf-waers.                                    
          AND koart <> 'S'.                                              
    ENDIF.                                                                 
        IF sy-subrc EQ 0.                                                  
          LOOP AT it_bseg.                                                 
            SELECT SINGLE txt50 INTO it_res-txt50                          
                 FROM skat                                                 
                 WHERE spras = 'EN'                                        
                 AND   ktopl = 'MCA'                                       
                 AND   saknr = it_bseg-hkont.                                                                               
    it_res-bukrs = it_bkpf-bukrs.                                  
            it_res-gjahr = it_bkpf-gjahr.                                  
            it_res-monat = it_bkpf-monat.                                  
            it_res-gsber = it_bseg-gsber.                                  
            it_res-belnr = it_bkpf-belnr.                                  
            it_res-budat = it_bkpf-budat.                                  
            it_res-brnch = it_bkpf-brnch.                                  
            it_res-kunnr = it_bseg-kunnr.                                  
            it_res-hkont = it_bseg-hkont.                                  
            it_res-sgtxt = it_bseg-sgtxt.                                  
            it_res-bschl = it_bseg-bschl.                                  
            it_res-wrbtr = it_bseg-wrbtr.                                  
            it_res-pswsl = it_bseg-pswsl.                                  
            it_res-waers = it_bkpf-waers.                                  
            it_res-dmbtr = it_bseg-dmbtr.                                  
            it_res-kostl = it_bseg-kostl.                                  
            it_res-prctr = it_bseg-prctr.                                  
            it_res-aufnr = it_bseg-aufnr.                                  
            it_res-shkzg = it_bseg-shkzg.                                  
           it_res-augbl = it_bseg-augbl.                                 
            it_res-xblnr = it_bkpf-xblnr.                                  
            APPEND it_res.                                                 
            CLEAR it_res.                                                  
          ENDLOOP.                                                         
          CLEAR it_bkpf.                                                   
        ENDIF.                                                             
      ENDLOOP.                                                             
    ENDIF.                                                                 
    LOOP AT it_res.                                                        
      IF it_res-shkzg EQ 'H'.                                              
        it_res-wrbtr = it_res-wrbtr * -1.                                  
        it_res-dmbtr = it_res-dmbtr * -1.                                  
      ENDIF.                                                               
      WRITE : /2(4) it_res-bukrs,                                          
               13(4) it_res-gjahr,                                         
               21(2) it_res-monat,                                         
               31(10) it_res-belnr,                                        
               44(10) it_res-budat,                                        
               55(4) it_res-brnch,                                         
               60(4) it_res-gsber,                                          
               70(10) it_res-hkont,                                         
               82(10) it_res-kunnr,                                         
               94(2) it_res-bschl,                                          
               104(10) it_res-prctr,                                              
              116(10)  it_res-kostl,                                        
              128(12)  it_res-aufnr,                                        
              142(5)  it_res-pswsl,                                         
              148(13)  it_res-wrbtr,                                        
              164(5)  it_res-waers,                                         
              170(13)  it_res-dmbtr,                                        
             187(16)   it_res-xblnr,                                        
              205(50)  it_res-sgtxt.                                        
      MODIFY it_res.                                                        
      CLEAR it_res.                                                         
    ENDLOOP.
    Message was edited by: sanjeev singh

  • Development of Report for Cleared and Uncleared Vendor Line Items

    Hi
    we are in the process of developing a customized report, which invloves the details of cleared and un cleared line items for vendors. How can we obtain the details in SAP
    regards
    satyen

    Hello,
    Before consider developing any program development, I would request you look into the options available with various reports in Standard SAP for vendors.
    FBL3N would essentially satisfy all the user needs across various industries.
    Please also go through F.98 for all vendor reports.
    Regards,
    Ravi

  • Report invoice document number againt PO line item

    Hi Forums,
    Can any body so kind to tell me is there any standard report in SAP 4.7 C where we can get the list of invoice document number against each line item of PO.
    I have tried the ME2N & ME2L report. If I double click the POH then only it give me the invoice document report. But i want a report where I get invoice document no against each line item wise in PO.
    Thanks in advance.
    Regards,
    sp sahu

    Hi sp sahu,
    I am sorry, but I am not aware of any report which might suit your requirements, this is the reason why I addressed you to the table EKBE. You might build your own report out of this table.
    Sorry!
    Esther.

  • Linked report from second level drill-down level

    Hi,
    I have a report with two drill-down levels, Dept Id and Job Id.
    The requirement is when I am on Job Id drill level; I have to call another report when I click on any of the Job Id. This Job Id is passed to another report and the report is filtered based on that Job Id.
    I created a hyperlink on Job Id drill down level successfully. But the problem is I am unable to go to the first level i.e Dept Id. Actually the hyperlink is displayed and the up arrow is not visible to go to the first level.
    Is there any way where after creating a link on second level and opening the report in a new window, the drill up functionality can be maintained?
    I am using Business Objects XI 3.1 version.
    Thank you.

    hi
    there is another way to drill down the report of web intelligence.for that we have to customize in the universe level create a folder in custom hierarchy and add your two objects to that folder, i.e empid. and deptid. the order of these objects should be in the way the drilling happens that means if you want to drill down from empid. to deptid. then empid. should be the first object of the folder,save and export the universe to the CMS.Then it ready to use for webi report.Build the query for the report and enable the drill option in the report.Now the report is ready for your requirement.
    thanks & regards
    Sreekanth K

  • Report in R/3 for vendor line item details

    Dear friends,
    Please provide direction on how we can run a report (SAP R3 or BW) that provides the vendor name/and number for all A/P transactions (both via purchase orders and direct pay) by G/L account?.
    Is it possible in SAP R/3 or do we need to develop a new report in BW?
    Please respond asap.
    Thanks in Advance....
    Rgds,
    Kunal Vichare.

    Hi
    With T code  F.41- List of vendor line items you can get with Vendor No. and Vendor Name  , with  small layout changes.
    If it is not sufficient according to your requirement go for BI it will come very nice dash board report.
    Rgds
    Vani

  • Reporting agent setting to drill down

    My requirement is that I want to create a reporting agent setting.
    When executed the report it should drill down a particular characteristic to the lowest level.
    Is there any setting I can do?

    you need not need reporting agent to do this
    lets say you have characteristic Country and hierarchy for it with sub levels 4
    you want the country hierarchy to display to its level 4 by default
    set this property in query designing , open to node 4
    this way it will always drilldown to sub level 4

  • Report Writer (GR55 Txn) reports via Web Dynpro

    Hello,
    Has anybody been able to run Report writer reports but render the output in a webdypro?
    Basically I am looking for a way to run the report but capture the data output and render it on the Web.
    regards,
    Atul Kulkarni

    Bala,
    We want to use the portal to publish the reports too but NOT in SAPGUI on the web.
    We were actually able to get it to work with an SAPGUI iView or "SAPGUI HTML" iView.
    However we want to capture the output of the report writer reports and render them in ABAP or JAVA webdynpro technology.
    Our Top Management does not like anything that resembles SAPGUI.
    How did you all do it?
    regards,
    Atul

  • 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 execute—not 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

Maybe you are looking for

  • New PC - have library on external hard drive -won't sync with my ipod

    I have itunes library set up and recognizing my itunes library, but won't let me synce with my ipod. I went through the aurhtorization stuff, Any body know what I'm missing Thanks

  • Interface mapping in Interface Determination??

    Hi friends.. iam doing IDOC to File.. in message mapping ,i changed the occurance of IDOC to unbounded and did the same in interface mapping also.. but in intrerface determination i am not getting Interface mapping ,i tried Extended interface mapping

  • Patch Requirements For Solaris 10 x86_64 (10/08)

    Hello All; We are about to begin testing the use of installing SAP Netweaver onto Solaris 10 x86 (10/08). I have seen SAP Note 908334 and it describes use of a prior older version of Solaris 10 x86 (01/06). Can anyone tell me if newer versions of the

  • Issue : with CIN configuration

    Hello frinds     After finishing of cin configuration ,Actualy where do link  in fico and start  in(FICO) Plz let me know this. thanks priyarani Moderator: Please, respect the rules: don't use SMS language, post in proper forums and the most importan

  • Passing PL/SQL Record to a Oracle Stored Procedure from Java.

    Hi There. Can someone let me know how to pass pl/sql records in java/oa framework. For E.g : Package Specification: create or replace package pkg is type rec_type is record (n number, d date, v varchar2(1)); rec rec_type; procedure p (r IN rec_type);