Retreival of Report Painter Group.

Suppose a Report Group has been deleted. Can we any way retrive that? The report group is the standard Report Group.
regards

HI,
create the report group again using GR51. As it is a standard report group, check in another system (maybe 000 client) how the report group was defined.
Or use the export/import functionality in GR51/utilities/transport, export it from a source client, import it in your target client.
Best regards, Christian

Similar Messages

  • Report Painter Copy

    Hi Frnds,
    How to copy the programs from report painter group. Here i need to copy the some programs from the report painter group.
    I need to copy from the development system to quality system.
    so, How to download the program.
    Points will be rewarded for helpful answers.
    regards,
    Balu
    Edited by: K B S Reddy on May 7, 2008 7:10 PM

    Hi Reddy,
    Check report RGRRTE00 for exporting the report and RMCSIM00 for importing.
    Hope this helps
    Thanks
    Lakshman

  • Report painter dump while execution

    Hi,
    I am executiing report developed using report writer.
    It is giving error when specific criteria given as input for rest of the criteria is is working fine.
    What i analysised while debugging is it fills some matrix, matrix has fields like prev node next node index xsingleval
    when it founds entry with xsingleval is not initial it giving error.
    Not sure if any has faced this issue before.
    Regards,
    Amit R.

    Hi,
    Goto GR55 and try to regenerate the report painter group and then check it...
    The master table for report painter group is T803J.
    You can find the status field in the table as STATUS.
    Hope it will solve the dump...
    <REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
    Regards
    Shiva
    Edited by: Alvaro Tejada Galindo on Jan 8, 2009 10:35 AM

  • Error in generating a report group in Report Painter

    Hi,
    I created a report in SAP report painter using transaction code GRR2. I attached the report to an existing group ( 15 reports already in the group), when I generate the group in transaction code GR55 thereu2019s an error message u201CSyntax error in GP40V42F6QG4OQVI4Q93F6FE3QK500, row 97,644 (-> long text)u201D. Please help me on this error.
    Thanks,
    Louie

    There's no error when I generate the same report in a new created  group as well as when I generate the existting report group without the new created report.
    Information on where terminated
        The termination occurred in the ABAP program "GP40V42F6QG4OQVI4Q93F6FE3QK500"
         in "FILL_RANGES_FROM_SET".
        The main program was "GP40V42ERDE7HBU91TXFAHVA6B0500 ".
        The termination occurred in line 92457 of the source code of the (Include)
         program "GP40V42F6QG4OQVI4Q93F6FE3QK500"
        of the source code of program "GP40V42F6QG4OQVI4Q93F6FE3QK500" (when calling
         the editor 924570).
    Louie

  • Report Group in  Report Painter

    In my <b>report group</b> there are many reports .
    Now i need to give a transaction code to my <b>report group</b>.
    Then which report will execute by the transaction code

    Hi
    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

  • WBS element group  in Report Painter

    Hi,
    What is the procedure to insert WBS element group as parameter selection field in a report painter?
    I'm working in PS Information System / Hierachy Reports and we want to extract economic information
    Thanks!
    Sayaton

    Hi
    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

  • Problem in Exporting a Report Group having a Report Painter Report.

    I am having a problem in exporting a Report group having a Report Painter report.When I am trying to export the Report Group using transaction GR57 with all dependent objects,it is displaying:
           group 0102CPDNUEA-CCROSI not transported.
           Transport groups separately if necessary.
    There are 6 such groups which are not transported.Can anybody help me in this regards.Can anybody help me in exporting these Groups.Specifically in Report painter reports what do these Groups signify and how can we see them.Please help me....

    hi,
    I am able to export my report groups with dependent objects successfully.
    I dont know why you are getting error message. Just keep break point at ***** and execute it for single group and find out why it is giving error.
      IF SY-BATCH = 'X' OR NO_LIST = 'X'.  "direct or batch
        SET PF-STATUS 'LIST'.
    *****PERFORM TRANSPORT_OBJS USING 'X'.  "transport all jobs
        IF FILE_EXP <> 'X'.
          READ TABLE WT_E071 INDEX 1.
          IF SY-SUBRC = 0.
            LEAVE.
          ENDIF.
        ENDIF.
      ELSE.                                "online
        SET PF-STATUS 'MENU'.
       PERFORM WRITE_TRANSP_OBJS.
      ENDIF.
    regards,
    ram

  • Report Painter - Report group doesnot exist

    Hello Expert
    I have done the development of new report and report groups through report painter. I did the assignment of report to report group, Also i could able to access the report through T.Code GR53 / GR55 codes.
    I have done the Generate report option (Shift +F8) option through T.Code GR52 -> got the message that " Report group ZXXX has been generated". Also did the " Mass generator " and no error are found.
    I could able to assign the T.Code through SE93 in my development client. I did the trasnport the development to Unit Testing Server.
    In Testing Server, if i try to use the T.Code ... i am getting the message as " Report Group does not exist with message number - GR409. Even thou, i am able to access the report and report group directly through GR53 / GR55.
    Kindly guide me, is there any step i have missed ?
    Regards
    Anil Kumar

    Hello Eli
    Thanks for your reply,
    I did the Mass Generator option in "TEST System" also.
    I am not getting any error message & all are in "green color"
    Still i am getting the same message " Report Group Does n't Exist"
    Kindly guide to me over come the issue
    Regards
    Anil Kumar

  • Profit center group number on the report painter report.

    Hi,
    We have a client requirement where we have to develop Profit center by Functional Area report by using report painter report functionality, however we are able to bring profit center group description on to the report as per the requirement, but not able to get profit center group number displayed on the report.
    Can anyone please advice me if we can get the Profit center group number displayed on the report in Report painter report. Else let me know if we can get the requirement met by an ABAPER.

    Hi.
    First of all, through transaction GS01 create a set ID for profit centers.
    Give table GLPCT, let the set type be the default (basic set) and give field name RPRCTR. Then define the range of profit centers you want. If you want all the profit centers give * in the "from value field".
    Then create a variable through transaction GS11. Give table and field as above, choose variable type set and at the default set field choose the set you created.
    Finally, at report painter go to Edit/General Data Selection and select profit center.
    Check both flags (for entering sets and variables) and give at the form field the variable you've made.
    Now the progit center group will be available in the selection screen with default value the set you've made.
    Regards

  • Report Painter for Creating Report in Group currency

    Dear all,
    I have created a report using report painter.  I but currently the figures are in Local currency.  May I ask how can I convert these figures into Group currency? 
    Thanks.

    Hi,
    In the characteristics you have defined if you double click you can see on top BASIC KEY FIGURE select Group Currency and the same shall happen.
    Revert for further help
    Regards,
    Rahul

  • *Maximum report in one report group (report painter)*

    Hi SAP Experts,
    I'm doing some job on report painter, issue on this is the number of reports in one report group,because in my case I can only insert 7 reports in one report group. Is there any possible way to extend the maximum report allowed in one report group? I'm new in our SAP group & this is my first time to do job in report painter . .
    Help from you experts would be highly appreciated. .
    Thanks.  .God Bless. .

    Hi Krishma,
    You can save this workbook to your PC and email it to your user. They need to open the workbook (with Bex running in Excel). When they click the refresh button they system will prompt them to log on (if they are already not logged in) and then the queries will be executed.
    Hope this helps...

  • Projects group/set for report painter

    Dear,
    I want to create a report painter report to compare cost of projects.
    I would like to be able to create groups for my projects, like you can do for internal order with KOH1, and use these for my report.
    how can I create these project groups and how do i use them in report painter?
    Kind regards,
    Sander.

    Hi
    In a report painter report - Once you have created a SET means you know for what values you want to execute the report...
    In your form definition, you will see two check boxes beside your characteristic - i.e. One for Defining a variable for the char and the Other for using a SET..
    If you want to use a variable - this means you would specify the values of the projects at the time of execution... For this, click on the relevant check box and you can specify any name in the field "Local Variable"
    If you want to use a SET, this means you know for what projects you would like to see the report.. For this, check on the relevant check box and specify your SET there...
    If you want to use both the above options, then you must create your set from GS11 and choose the radio button SET VARIABLE
    Refer the set 1KOSET from GS13 as a sample...
    And see report 1SIP-001 under library 1VK in GRR3.. This report uses 1KOSET under General Data Selection.... You will get an idea for what you want
    Regards
    Ajay M

  • Report painter:Deletion of multiple report groups

    Hi Gurus,
    I have a requirement of deleting multiple report groups and reports created through report painter since these are no more used
    I checked in options/functions available in SAP, but couldn't find any option for mass deletion of reports groups available
    I understand we can use an LSMW to do this for multiple report groups however apart from this is there any function provided by SAP for deleting multiple report groups
    Thanks,
    Gaurav

    Hi Ajay,
    Thanks for the suggestion
    I also couldn't find anything handy. In my case the time in manually deleting would have taken less than creating an LSMW for such one-off situation so just delete the obsolete report groups manually
    Thank you,
    Gaurav

  • Report Painter: How to find report group of a report?

    Hi experts,
    I have a report that a user created in report painter, I created a transaction (normal report transaction) to acess this report, but the transaction isn't executing right (I don't have the option to see the results only to print it), and I want to try creating a parameter transaction, however nobody knows the report group the report are vinculed.
    I want to know if are possible to consult the report group a report is in.
    P.S. Sorry my english, points will be awarded for good answers.
    Regards,
    Fabio Gross
    Edited by: GrossFabio on Feb 8, 2011 6:39 PM

    Thanks to all for the help, I solved my problem looking into older topics from the forum.
    To all who may have the same problem:
    1 - Go to SE93, create a parameter transaction;
    2 - Report = 'START_REPORT' / skip initial screen = 'X' / Inherit GUI attributes = 'X';
    3 - In the parameters table you will type:
         D_SREPOVARI-NOSELSCRN = blank
         D_SREPOVARI-VARIANT = blak
         D_SREPOVARI-REPORT = blank
         D_SREPOVARI-REPORTTYPE = RE
         D_SREPOVARI-EXTDREPORT = KP  01RPSCO_X                       NAME_OF_YOUR_REPORT
    4 - Special atention to the last parameter as it is the most important in this transaction, the first part (including spaces) are always the same, the last one is the name of the report you created through the CJE*.
    Regards,
    Fabio Gross

  • Report Painter: P&L on Cost Center Group,BA(WBS/Internal Order) wise

    Dear Experts, i require to create a report in report painter.
    The requirement is to display P&L account on cost center group wise; if cost center is not mentioned and WBS/internal order is mentioned it should be shown under the respective Business Area and if non of the above is mentioned it should be shown in a separate column (General). The total of each GL should match the trial balance amount.
    Please Guide Me.

    Hi,
    Its little bit complex to accommodate in report painter to in 1page.
    Coz. Cost Center information will get in different library in GRR1
    1AB Cost Centers: Variance Analysis FICTM 07.02.2013 CCSS 
    6O2 Internal Orders SAP 24.03.2000 RWCOOM
    better you can develop with ABAP report.
    Regd,
    Khan.

Maybe you are looking for