Track report painter change

our previous consultant change some Grr2 report, but system doesn't have change log for it, how can we know what he changes(i.e. collumn, formula, gen data selection), thanks

Hi,
as you said, changes are not recorded. So
1: ask for a change documentation from the consultant (I am wondering why this is not made with the changes itself)
2: Maybe you have some older versions of the same report in other systems/clients (development, sandbox,...) you can compare them using 2 screens.
Best regrads, Christian

Similar Messages

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    Regards,
    Nitin.

    Please search for available information before posting, do not post basic questions.
    Thread locked.
    Thomas

  • Report Painter: Change descriptions with *

    Hi
    I have a doubt: In the Report Painter >> the fields with *   Color Blue. Is possible to change the description or is Standard ??
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    Please search for available information before posting, do not post basic questions.
    Thread locked.
    Thomas

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    10
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    Hi
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    Main Steps in Creating a Report Using Report Painter
    The illustration below shows the main steps in creating a report with Report Painter:
    In this section, you learn how to create a Profit Center Accounting (PCA) report with Report Painter.
    For these sample reports, you should focus on the tables that correspond to the SAP application areas with which you are working. The examples shown in this section have been created in Release 4.6C.
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    Prerequisites to Creating a Report with Report Painter
    Before you can create a report with Report Painter, you need to:
    •     Determine the table
    •     Find the library
    •     Create sets
    •     Create variables
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    Determine the Table
    Before you can start creating the report, you must decide on the table you need to use. In this example, we use table GLPCT in Profit Center Accounting.
    Find the Library
    Determine the library you want to use for the desired table.
    If you need to create a library, on the SAP Easy Access screen, either:
    •     From the navigation menu, choose SAP menu &#8594; Information systems &#8594; Ad hoc reports &#8594; Report painter &#8594; Report Writer &#8594; Library &#8594; Create.
    •     In the Command field, enter transaction GR21 and choose  .
    In our example, we use existing library 8A2 for creating a report.
    Create Sets
    Create the required sets for your report. To create a set, on the SAP Easy Access screen, either:
    •     From the navigation menu, choose SAP menu &#8594; Information systems &#8594; Ad hoc reports &#8594; Report painter &#8594; Report Writer &#8594; Set &#8594; Create.
    •     In the Command field, enter transaction GS01 and choose  .
    Note that this procedure is not necessary for creating the report given in the example that follows.
    Create Variables
    Create any variables for the fields that must be entered before the report is executed. To create a variable, on the SAP Easy Access screen, either:
    •     From the navigation menu, choose SAP menu &#8594; Information systems &#8594; Ad hoc reports &#8594; Report painter &#8594; Report Writer &#8594; Variable &#8594; Create.
    •     In the Command field, enter transaction GS11 and choose  .
    Note that this procedure is not necessary for the sample report in the next section.
    Creating a Report with Report Painter
    When you are ready to create the report using Report Painter, use the following steps.
    Example Task: Creating a report using Report Painter
    1.     On the SAP Easy Access screen, either:
    o     From the navigation menu, choose: SAP menu &#8594; Information systems &#8594; Ad hoc reports &#8594; Report painter &#8594; Report &#8594; Create.
    o     In the Command field, enter transaction GRR1 and choose  .
    2.     On the Report Painter: Create Report screen:
    a.     In Library, enter the name of the library to be used for the report (for this example, 8A2).
    b.     In the Report, enter a name for your report and a short text description.
    c.     Choose Create.
    1.     
    To help you better understand how to create a report in Report Painter, the next procedures explain the varying substeps. You can either:
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    o     Define the columns (or columns with a formula)
    o     Define the general data selection
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    Example Task: Defining rows (including defining a row with a formula)
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    a.     To include characteristics in the first row of the report, select the desired characteristics in the Available characteristics frame (for example, Account number)
    b.     Use  to transfer the chosen characteristic to the Selected characteristics frame.
    c.     In From, enter the account number(s) you want to include in the row definition. Either enter to and from values or a group set (for example, the value 800000).
    d.     To enter the row heading, choose
    On the Text maintenance dialog box:
    a.     In Short, enter the desired short text (for example, Revenue).
    b.     To copy the short text into the Medium and Long text fields, choose Copy short text.
    c.     To continue, choose
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    a.     To check if the selection is correct, choose  Check.
    b.     To transfer the selection to the row 1 definition, choose Confirm.
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    On the Select element type dialog box:
    a.     Select Characteristics.
    b.     Choose
    On the Element definition Row 2 dialog box:
    a.     To include characteristics in the second row of the report, select the desired characteristics in the Available characteristics frame (for example, Account number)
    b.     Use  to transfer the chosen characteristic to the Selected characteristics frame.
    c.     In From and To, enter the account number(s) you want to include in the row definition (for example, 400000 and 490000).
    d.     To enter the row heading, choose
    On the Text maintenance dialog box:
    a.     In Short, enter the desired short text (for example, Costs).
    b.     Choose Copy short text to copy the short text into the Medium and Long text fields.
    c.     To continue, choose
    On the Report Painter: Create Report screen:
    a.     You can now choose to add further rows with other required characteristics. In this example, you can create a formula in the third row.
    b.     Double-click on Row 3.
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                       a. Select Formula as the row element type.
                       b. Choose
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    a.     Enter the formula for Row 3. You can either type it in or use your mouse and the formula components buttons. If you type the formula, do not forget the spaces. In this example, Y001 and Y002 represent Revenue and Costs respectively.
    b.     To check the correctness of the formula, choose  Check.
    c.     Choose
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    a.     In Short field, enter the text for the formula field (for example, Gross Marg).
    b.     In Medium and Long fields, enter the required text (for example, Gross Margin).
    c.     Choose  .
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    Example Task: Defining columns
    On the Report Painter: Create Report screen, double-click on the first column, Column 1.
    On the Select Element Type (not shown) dialog box:
    a.     Select Key Figure with characteristics.
    b.     Choose  .
    On the Element definition: Column 1 dialog box:
    c.     In the Basic Key figure field, use the dropdown to select Amount in company code curr.
    d.     In the Available Characteristics frame, select the desired characteristic for column 1 (for example, Fiscal Year).
    If you want to be prompted for the fiscal year at the time of running the report, you must make this a variable instead of a value.
    e.     Choose  to move the desired characteristic to the selected characteristics frame (for example, Fiscal year).
    f.     Place your cursor in the From value field and select the checkbox to the left under  (variable on/off).
    g.     To view the possible entries for the From field, choose  .
    h.     From the resulting selection dialog box:
    &#61607;     Select a variable from the list of available variables (for example, CYear).
    &#61607;     Choose  .
    i.     On the Element definition dialog box, choose  .
    j.     On the resulting Text maintenance dialog box:
    &#61607;     In Short, enter a text for the column header (for example, Curr Year).
    &#61607;     To copy the short text to Medium and Long text fields, choose the Copy short text button.
    &#61607;     Choose  .
    Now you have defined the column 1 for your report.
    k.     Back on the Element definition dialog box, choose Confirm.
    On the Report Painter: Create Report screen, define column 2 and all other columns you choose to define. You can define these columns either by:
    o     Repeating steps for column 1
    o     Copying columns
    o     Entering a formula that calculates the difference between columns (for example, between Current Year and Prior Year [variable is Pyear] in a column called Variance)
    Adding a column or formula is similar to adding a row formula. After defining the rows and the columns, the screen would appear as follows.
    General Data Selection
    After you define the rows and columns, define the general data selection screen for the report.
    Example Task: Defining the general data selection screen for the report
    1.     On the Report Painter: Create Report screen, from the menu bar, choose Edit &#8594; General data selection.
    2.     On the Element definition: General data selection screen:
    a.     From the Available characteristics frame, select the fields to add to the general data selection as shown.
    b.     Choose  to move the selections into the Selected characteristics frame.
    c.     Enter the values for each field. (For example, the standard ledger for PCA is 8A to 8E and the U.S. company code in IDES is 3000. This example is a year-to-date report, so all 12 periods are in the range. The standard Version in PCA is 0, the Record type for actual dollars is 0, and CO is 2000).
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    a.     In Report group, enter a report group name (for example, ZTGR).
    b.     Choose  .
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    Example Task: Displaying the report you created in the previous steps
    1.     On the SAP Easy Access screen, either:
    o     From the navigation menu, choose: SAP menu &#8594; Information systems &#8594; Ad hoc reports &#8594; Report painter &#8594; Report &#8594; Display.
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    b.     Review the report display.
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    b.     On the application toolbar, choose execute.
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    2.     On the Execute Report Group: Initial Screen:
    o     In Report Group, use  to select a report group.
    o     Choose  .
    3.     On the next screen, enter appropriate values and choose  .
    4.     On the next screen, from the menu bar, choose:
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    o     Settings &#8594; Summation levels to specify a range of summation levels for which totals will display.
    o     Settings &#8594; Print page format to change the layout of the report output.
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    6.     On the Options dialog box, select the radio button of your choice and choose  . Note that for the report to open in Microsoft Excel or Lotus 123, you need to have these applications installed on your PC.
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    •     Highlight rows that meet the threshold criteria, for example any amount greater than 6,000.
    •     Drill down from any line item. Drilling down you can access ABAP programs, transaction codes, SAP Queries, drilldown reports, or other Report Painter and Report Writer reports.
    •     Launch SAP Graphics.
    •     Send the report through SAP mail.
    •     Save as an extract to be brought up later.
    •     Expand and collapse rows.
    •     Change the layout settings.
    •     Display the report in Microsoft Excel with office integration.
    hope this gives you an idea, and send me an email to [email protected] i will send you a doc on it,
    if this was helpful then assign points ..
    regards
    Jay

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