Select Options, Report Painter
How can I create "Select Options" for a variable in the "General Data Selection" of the report painter screen.
Thank You.
If you specify selection parameters for several years and periods in a
Report Writer or Report Painter report, the characteristics year and
period are taken into account independent of each other.
A report with the selections:
From-year : 1997
To-year : 1999
From-period : 003
To-period : 008
will hence select all the following data:
003/1997 .. 008/1997, 003/1998 .. 008/1998, 003/1999 .. 008/1999
This is the standard behavior of Report Writer and Report Painter
reports.
However, reports which directly display the data for the period
003/1997 ............................................. 008/1999
are required in some cases.
You can achieve this in the report definition using the following
procedure.
Additional key words
several years several periods GS274
rolling periods, rolling
SUPPORTGUIDE 20010330131459
REPORTWRITER, SGRW_DOCU_CONS_NOTE,
SGRW_OM SGRW_PS SGRW_PC SGRW_SL SGRW_PCA SGRW_EC SGRW_LIS
Cause and prerequisites
This is a standard behavior of the Report Writer.
Solution
A procedure is described below to implement the selection over a period
of several years and periods. This is merely an example which should
serve as a support for experienced users of the Report Painter and
Report Writer when defining their own reports.
1. Definition of auxiliary column 1: 'All-periods'
Period: 0 ... 17
Year: From-year .. To-year
000/1997.....................................................017/1999
Definition of auxiliary column 2: 'Periods before'
Period: 0 ... From-period - 1
Year: From-year
000/1997..002/1997
Definition of auxiliary column 3: 'Periods after'
Period: To-period + 1 .. 17
Year: To-year
009/1999..017/1999
Definition of the formula column:
Formula = 'All-periods' - 'Periods before' - 'Periods after'
000/1997.....................................................017/199
9
000/1997..002/1997
009/1999..017/1999
003/1997............... 008/1999
Hide the three auxiliary columns. The formula column now correctly
shows the required period
003/1997............... 008/1999
Note:The new reporting table RWCOOM is also available as of Release 4.0
for reports which were, up to now, defined in table CCSS. RWCOOM
contains the characteristic FISCPER which represents a combination of
year and period. You can directly define reports over several years and
periods using characteristic FISCPER without having to follow the
procedure described above.
Please take into account that you cannot call reports via report
Interfaces in the formula columns (see Note 98187).
If you have any query, you may reach me
Dr. Ravi Surya Subrahmanyam, PhD Finance,
SAP FICO Consultant,
Answerthink (India) Limited,
Hyderabad. AP. India
Phone : +91 9848550024
Email : [email protected]
Similar Messages
-
General data selection in report painter
hi,
i have created one report painter but now i need to add one more selection field using general data selection,
i tried doing this but i am getting short dump.
kindly help me out.hi poonam,
u can add the field by selecting one of the radio buttons. i.e.,
keyfigure with characteristics.
predefined key figure
formula
Then u select the field which u want to add and provide options as per ur requirement right..
i dont know why r u getting dump...
i have just tried and it is working fine for me..
Rgds.,
subash -
I have a question about General Data Selection in Report Painter
Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month Period Year
January 07 2006
February 08 2006
March 09 2006
April 10 2006
May 11 2006
June 12 2006
July 01 2007
Augost 02 2007
September 03 2007
October 04 2007
November 05 2007
December 06 2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know.Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January,2006,Period:07 to November,2007,Period:05.
I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
Month Period Year
January 07 2006
February 08 2006
March 09 2006
April 10 2006
May 11 2006
June 12 2006
July 01 2007
Augost 02 2007
September 03 2007
October 04 2007
November 05 2007
December 06 2007
Right now, we are in November , 2006 (month=11) but according to the fiscal calendar we are in November, 2007 (month=5).
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 5, 2007 (July to November, 2007) having the screen cited above so that report painter adds the 2 ranges.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 5, 2007 and then to add the 2 reports in excel to form a report.
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 5
And then report painter will add the 2 ranges.
Many Thanks if you know anything that can help me, please let me know. -
Requirement to add new parameter in selection in report painter report
Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
Selection values:
Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
Selection Groups:
Cost Center Group
Or value(s)
Cost Element Group
Or value(s)
My requirement is to add one more parameter : Purchase oeder in new block:
Is there any way to achieve it.
Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
MeenakshiHi,
This report (and all generic reports which are based on the same library) looks on CCSS structure. This structure extracts data from totals tables. Therefore, it's not possible to add the parameter of purchase order, as it's a detail line attribute.
Regards,
Eli -
I have a question to ask you about General Data Selection in Report Painter
Please help me out. Thi is the question....here it goes.
In a Report in ReportPainter, I have in the General Data Selection the following selected characteristics. They are:
Ledger = 0
Record Type = 0
Version = 1
Fiscal Year = Z-ANOACT
Period = (1CPERIV, 1CPERIB)
So that we have the next screen in the Reports execution.
Fiscal Year : 2006
From Period : 1
To Period : 12
Note:
*Z-ANOACT = Variable so that with a user-exit calculates the actual year. Right now is 2006.
*1CPERIV = This From-Period Variable is referenced to CCSS Table and PERBL Field Name. Its default value is 1.
*1CPERIB = This To-Period Variable is referenced to CCSS Table and PERBL Field Name.
Its default value is 12. Rigth now, we are in the fiscal month 5 (November).
Id like to filtrate information from January (2006) to September (2007). I mean I work with the fiscal calendar because the information to get from the table is saved due to this calendar.
The Fiscal Calendar is from July to June:
July = 1
August = 2
September = 3
June = 12
How I can accommodate my variables or what I am doing wrong so that I can select information from periods 7 to 12, 2006 ( January to June, 2006) and information from periods 1 to 3, 2007 (July to September, 2007) having the screen cited above and having the information selected added.
I cannot do it with the criteria selection cited above because I only have a year and a range of periods and my end-user doesnt want to run my report twice:
One run with periods 7 to 12, 2006 and
Another run with periods 1 to 3, 2007
Hed like something in my screen like this
Fiscal Year = 2006
From period = 7
To Period = 12
Fiscal Year = 2007
From period = 1
To Period = 3
And to get the report added.
Many Thanks if you know anything that can help me, please let me know.ABDUL: I understand the ABAP Code but the information is saved in the table according to the fiscal calendar.
Fiscal Calendar Number of the MonthYear
January 7 2006
February 8 2006
March 9 2006
April 10 2006
May 11 2006
June 12 2006
July 1 2007
Augost 2 2007
September 3 2007
October 4 2007
November 5 2007
December 6 2007
Normally, We are in November 2006 (month=11, year 2006).
However, fiscally; We are November 2007 (month=5, year=2007).
Important Notes:
The information is saved according to the fiscal calendar in the table.
My end-user wants to filtrate the information from January to November . I mean
Actual Year : 2006 Actual Year : 2007
From Period: 7 AND From Period: 1
To Period: 12 To Period: 5
I understand you told me about the ABAP code, for example my characteristics in the general data selection are:
Actual Year : 2006
From Period: 7
To Period: 5 (I would have an error here because From-Period Variable is greater than To-Period Variable)
According the ABAP code you told me, this would be:
Actual Year : 2006
From Period: 1
To Period: 11
If I run the report with these last parameters you told me, report painter only would add information from year 2006 and fiscal months 1 to 11 (July to May except June). We dont want this, that we want is :
Actual Year : 2006 Actual Year : 2007
From Period: 7 AND From Period: 1
To Period: 12 To Period: 5
How can I do this?? My email is [email protected] or [email protected]
Right now, the end-user runs the report twice and adds the information in excel. One run for :
Actual Year : 2006
From Period: 7
To Period: 12
And other run with:
Actual Year : 2007
From Period: 1
To Period: 5
But the question is how you can do it with only a run and in this way:
Actual Year : 2006 Actual Year : 2007
From Period: 7 AND From Period: 1
To Period: 12 To Period: 5
Thanks if someone can help me!! -
Generate Data selection in Report Painter using Z fields
Hi all,
I had created Customer specific fields in project definition and now i want to use them in PS reporting.
I did what note 929889 say to do that, i created structure CI_CC1S and included my Z fileds. Then i entered GRCT and create a new entry: CCSS in field table and in Field name ZZDEPARTAMENTO.
I went to GR22 and modify 6P3 library to check this new characteristics.
In report writer i created the variable with a set , execute report and may new field appears in selection screen, the problem is that the program SAFK21R doesn't consider my new field in the selection so the display is wrong... what is missing? CAn any one help with this issue?
I think it's because structure CCR1S is empty in the Z fields.... what i need to create to report recognize z field as selection options.
Best Regards
Linahi poonam,
u can add the field by selecting one of the radio buttons. i.e.,
keyfigure with characteristics.
predefined key figure
formula
Then u select the field which u want to add and provide options as per ur requirement right..
i dont know why r u getting dump...
i have just tried and it is working fine for me..
Rgds.,
subash -
PUT OWN HELP IN SELECT-OPTIONS ( REPORTS)
HOW CAN I USE MY OWN QUERY HELP IN SELCT-OPTIONS F4 HELP
Hi,
Check this sample code and reward points if it helps.
tables kna1.
data:
begin of t_values occurs 2,
value like kna1-begru,
end of t_values,
t_return like ddshretval occurs 0 with header line.
select-options s_begru for kna1-begru.
at selection-screen on value-request for s_begru-low.
refresh t_values.
t_values = 'PAR*'.
append t_values.
t_values = 'UGG'.
append t_values.
call function 'F4IF_INT_TABLE_VALUE_REQUEST'
exporting
retfield = 'BEGRU'
value_org = 'S'
tables
value_tab = t_values
return_tab = t_return
exceptions
parameter_error = 1
no_values_found = 2
others = 3.
if sy-subrc = 0.
read table t_return index 1.
s_begru-low = t_return-fieldval.
endif. -
Report Painter - ERP Financials - Question on Value Variable useage
I want to use a value variable that works in Report Writer (table GLPCT, field MSL [quantity] but cannot select MSL as a variable field in Report Painter to insert the same variable (it is not a selectable characteristic) using the same Library and Table.
Is there a way to make the field selectable in Report Painter in order to select a value variable that uses the field MSL ? It is a valid field in the Library that I am building the report in.
In building the columns, I can select characteristic fields such as:
Ledger
Record Type
Version
Fiscal Year
Profit Center
Functional Area
Account number
Period
etc
but not MSL Quantity. Is there configuration to make this (or any field) accessible to Report Painter ?
Any advice is welcome.....
Thanks......Quantity is a key figure. When you create the column values you would get this from the key figure drop list.
-
Re : How to configure report painter
hii kings
could u tell me how to create report . what are the steps require to report painter. In that what is the purpose of Library , how is create the same. We can report Create report Under the library sothat which purpose.Hi,
now i will send it steps
Report Painter
Key Features of Report Painter
Prepare Plan/Actual/Variance Expense Report
Cost Elements Actual Plan Variance
Salaries Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
Office Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
Travel Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
Supplies Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
Total Xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx
Use the following account numbers and descriptions in your report:
Account number Description
430000 Salaries
470000 Office
474100 Travel
476000 Supplies
Create a new report.
Menu Path: Information Systems > Ad hoc reports > Report Painter > Report > Create
On the Report Painter: Create Report screen, enter:
Library 1VK
Report RSS-A
Report Description Report w/Total Row
Hit <Create> button to move to the next screen.
Create the Rows of the Report The first four rows are cost element characteristics
Screen: Report Painter: Create Report
Type Cost Elements in the lead column cell
Double click on Row 1
In the Pop-up window 'Element definition: Row1", enter:
Note: If Pop-up window (select element type) appears, choose 'characteristics' and hit <Enter>.
Select 'Cost Element' as the characteristic in the 'Available characteristics' section
Hit <Move selected to left> button to move the characteristic 'Cost element' to the 'Selected characteristics' section
From 430000
Hit <Change short, middle and long texts> icon (at the bottom of the window)
In the Pop-up for Enter Texts, Enter:
Short Description from Table above for this Account
Click on the <Copy short text> button to copy this description to the other fields.
Hit <Confirm> to close the Pop-up
Hit <Confirm/Enter> to check consistency and close.
Repeat the above steps for the other 3 accounts
Create a formula row to calculate the total of the Cost Element rows
Screen: Report Painter: Create Report
Double click on Row 5 or the next empty row.
In the Pop-up for Select Element Type select 'Formula'
Hit <Enter> to close the Pop-up
In the Pop-up 'Enter Formula'
Use the calculator buttons to create the formula Y001 + Y002 + Y003 + Y004
Hit <Enter> to close the Pop-up
In the Pop-up 'Enter Texts'
Short Total
Click on the <Copy short text> button to copy this description to the other fields.
Hit <Enter> to close the Pop-up
Make sure your cursor is in the cell containing the word Total
Follow the Menu Path: Formatting > Row
In the Pop-up 'Row Formatting'
Over score checked
Underscore checked
Hit <Enter> to close the Pop-up
Create the first column for actual costs
Screen: Report Painter: Create Report
Double click on the Column 1 cell.
In the Pop-up 'Select element type'
Select Predefined Key Figure radio button, and press <Enter>.
In Pop-up 'Choose predefined column'
Select Actual Costs as the predefined column, and press <Enter>.
In the Pop-up 'Element definition: Actual costs'
Press <Confirm> to check consistency and close.
Define the second column for plan costs
Screen: Report Painter: Create Report
Double click on the Column 2 cell.
In the Pop-up 'Select element type'
Select Key Figure with Characteristics as the element type, and press <Enter>.
In the Pop-up 'Element definition: Column 2'
Value Type 01 (Plan)
Version 0 (Actuals)
Valuation 0 (Legal valuation)
Hit <Change short, middle and long texts> icon
In the Pop-up for Enter Texts, Enter:
Short Plan
Click on the <Copy short text> button to copy this description to the other fields.
Hit <Confirm> to close Pop-up.
Hit <Confirm> to check consistency and close.
Create a formula column to calculate the variance between actual and plan costs
Screen: Report Painter: Create Report
Double click on the Column 3 cell
In the Pop-up 'Select element type'
Select Formula as the element type, and press <Enter>.
In the Pop-up 'Enter Formula'
Use the calculator functions to create the formula X001 X002.
Hit <Confirm> to close the Pop-up
Enter Variance as the text for all three fields.
Hit <Enter> to close.
Define the parameters for general data selection
Screen: Report Painter: Create Report
Follow the Menu Path: Edit > Gen. data selection
In the Pop-up 'Element definition: General data selection'
Select Controlling Area, Cost Center, Fiscal Year, and Period as the selection characteristics
Hit <move selected to left> icon to move the selected characteristics to the selected characteristics section of the window
Enter the following values for your characteristics:
Controlling area RSS ('from' field)
Cost center - 1000 to 2000
Fiscal year - Current year
Period - 1 to 12
Hit <Confirm> to check consistency and close.
Check the report for any errors and save it
Screen: Report Painter: Create Report
Follow the Menu Path: Report > Check or press < Shift + F6>.
When the system comes back with a message of No errors were found, click <Save> to end.
Assign the report to a report group using the function in Report Painter
Screen: Report Painter: Create Report
After the system has come back with Report RSS-A was saved
Follow Menu Path: Environment > Assign report group
On the Insert Report in Report Group Screen:
Enter Z0#A as the group
Hit <Enter>
In the 'Create report group' pop-up window
Click <Yes> to create the group
Make sure the system has come back with Report RSS-A was saved in Report Group Z0#A.
Execute the report
Screen: Report Painter: Create Report
Follow the Menu Path: Report > Execute
Notice that there are no selection criteria to enter. These were hard coded in the general selection characteristics.
Click the <Execute> icon.
It is a very basic report of plan, actual, and variance costs for a group of predefined cost centers.
it's useful assigne points as a way to say Thanks
Regards
gvr -
Alternative to select-options..
Hi All,
I am using select-option for a char field having length 50 char.
But as per the std it takes only 45 chars.
But I want all the 50 char. Is there any alternative to select-option other than
parameter?
Thanx.
USLHI
use ranges for this....
for syntax see this
Here both SELECT-OPTIONS & RANGES works for the same purpose. They both are used for the range selection from selection screen. The main diff. between them is, while we use SELECT-OPTIONS system implicitly creates the select options internal table which contains the fields of SIGN,OPTION,LOW & HIGH. But in case of RANGES, this internal table should be defined explicitly.
Eg. to SELECT-OPTIONS :
REPORT YARSELECT.
TABLES YTXLFA1.
SELECT-OPTIONS : VENDOR FOR YTXLFA1-LIFNR.
INITIALIZATION.
VENDOR-LOW = 1000. " It specifies the range starting value.
VENDOR-HIGH = 2000. " It specifies the range ending value.
VENDOR-OPTION = 'BT'. " specifies ranges value is in between.
VENDOR-SIGN = 'I'. "specifies both inclussive.
APPEND VENDOR.
SELECT LIFNR LAND1 NAME1 FROM LFA1 INTO TABLE ITAB
WHERE LIFNR IN VENDOR.
Eg. to RANGES:
REPORT YARRANGE.
TABLES YTXLFA1.
RANGES: VENDOR FOR YTXFLA1-LIFNR.
SELECT LIFNR LAND1 NAME1 FROM LFA1 INTO TABLE ITAB
WHERE LIFNR IN VENDOR.
Here with RANGES user has to design an internal table with fields -
SIGN,OPTION,LOW and HIGH EXPLICITLY.
>
Example:
select-options: bukrs for zstock-bukrs.
Should the user fill in 'ABFI' in BUKRS on the selection screen, BUKRS will look like this:
IEQABFI
This is because BUKRS is set as a table as follows:
begin of bukrs occurs 0,
SIGN(1) type c,
OPTION(2) type c,
LOW like bukrs,
HIGH like bukrs,
end of bukrs.
Now, when you create the following range, it will have the exact same fields set inside its table:
Ranges: bukrs for zstock-bukrs.
The difference is, because ranges doesn't show on the selection screen, you will have to fill it yourself, meaning you will have to fill bukrs-sign, bukrs-option, bukrs-low & bukrs-high all manually.
Some tips:
Sign is always I (for Include) or E (for Exclude)
Option can be a whole range, which includes:
EQ (Equal)
BT (Between))
CP (Contain Pattern)
So let's say you want to have the range check for all company codes not starting with AB, you will set your code as follow:
ranges: bukrs for zstock-bukrs.
bukrs-sign = 'E'. "Exclude
bukrs-option = 'CP'. "Pattern
bukrs-low = 'AB*'. "Low Value
bukrs-high = ''. "High Value
append bukrs.
Always remember to APPEND your range when you fill it, as the WHERE clause checks against the lines of the range table, not against the header line.
Hope this explains it well enough.
>
What does SIGN "I" & "E" mean?
The "I" stands for Include, and the "E" for Exclude.
The easiest way to learn how the range selections work is, create the following dummy program:
report dummy.
tables: mara.
select-options: matnr for mara-matnr.
start-of-selection.
loop at matnr.
write: / matnr-sign,
matnr-option,
matnr-low,
matnr-high.
endloop.
Run this program, and fill in a lot of junk into MATNR. Fill in some includes, some excludes, some ranges, etc., and you will soon realise how the system builds ranges (select-options). Once you know that, you can fill your own ranges quickly and efficiently.
reward if helpful
vivekanand -
Select options in report painter COPA
In report painter when we go to "maintain selection options", the
"exclude from selection" is greyed out.
Any suggestions?HI, guess SAPNET 516557 will help.
BR Christian -
How can i have a select option in report painter similar to normal report program.
hi,
r u asking about screen painter se51,if so there we dont have any option like select option.
there we need to drag and drop 2 input boxs and one text box for 'to' in between those two input boxes and in program we need to maintain all the coding as one low and one high value that's it. -
About Reporter Painter,How to remove a selection option ?
Hi ,Experts
Now , I want to copy form 0SAPRATIO-01 (FSI4) to create my form in which i want to remove the standard selection option <b>G/L account </b> ,So how to do ? Could you give me the step in detail ?Hi,
I failed to find the field crresponding to select-option 'G/L Account No.' in the two level you mentioned .
Take 0SAPRATIO-01 for example , Could you tell me which field should be removed if i want to delete the select-option 'G/L Account No.' in the report screen.
At general data selection of form 0SAPRATIO-01, there are only two fields they are
<b>Fin.Stmt Vers. and Plan./act.</b>
while in the report's select-option ,there are five select-options. Why?
Message was edited by: guixin chen -
How to add a new selection criteria in a report painter
Hi
I would like to know how to add a selection criteria in a report painter. I believe in Gen data we can add our selection criteria but my there is no option to select company code in that. Can anyone help me in this
Thanks in advance
Sankarhi sankar,
When u click on the Gen. Data Selection on the right side of the screen you can see the Available Characteristics.
On the same side u can see with the 3 colors blue, yellow and white....
Click on the that , in that screen click on the Administrator option.
There in that screen UNCHECK the company code.
Click on the ACTIVATE and CLOSE it.....
Again SAVE the table settings.... then you can find the Company code..
Hope this will helps u out...
Ranjit Kumar -
How to Modify the Selection Screen in Report Painter
Hi All,
I am working on Report painter and writer,
can any body helpme how to change the selection screen i.e i want add some more select options to the exisiting roport .
how can i add more select options to the exisiting one
please let me know the Procedure and provide some relevent documents .
Thanks and Best regards.
umaHello...
In the program ...we can find the following chunk of code..
selection-screen:begin of block B1 with frame title text-001.
Parameters : ....
select-options:.....
selection-screen:end of block b1.
if we need to add any more user inputs we can write the code inside the existing
selection screen....end of block .
or create a new block ..just the block name should be different...
if we are using select options...we need to declare the table name using the key word for the field on which we are giving select options ....
Tables : BSIK.
Please see the following code:
Imagine :- we have the current selection screen..
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_BUKRS LIKE BSIK-BUKRS DEFAULT SPACE.
SELECT-OPTIONS: S_LIFNR FOR BSIK-LIFNR.
SELECTION-SCREEN END OF BLOCK B1.
we need to add 2 more fields on the selection screen ..this we can do as the following
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_BUKRS LIKE BSIK-BUKRS DEFAULT SPACE.
SELECT-OPTIONS: S_LIFNR FOR BSIK-LIFNR,
S_HKONT FOR BSIK-HKONT.
PARAMETER: P_DATE LIKE BSIK-BUDAT OBLIGATORY DEFAULT
SY-DATUM.
SELECTION-SCREEN END OF BLOCK B1.
OR...create a new block...
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECT-OPTIONS: S_HKONT FOR BSIK-HKONT.
PARAMETER: P_DATE LIKE RFPDO-ALLGSTID OBLIGATORY DEFAULT
SY-DATUM.
SELECTION-SCREEN END OF BLOCK B2.
there are many options available in selection screens..like creating check box,radio button etc..
for more info press F1 help on the Selection screen in the ABAP editor
Revert back if not clear and reward if helpful
Regards
Byju
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