on 05-03-2017 10:53 AM
Hello Experts,
We have a bunch of reports under CO such as P & L and trial balance reports which are created using GRR1. Now for one of the reports we need to do some replacements in G/L account determinations.Currently it's taking from the predefined sets we maintained. I tried to create a substitution under application area CO-Reconciliation Ledger with Exit. But it doesn't trigger when I execute that report. I maintained the call up point as 60 in OKC9. If any one of you ever tried this approach,please help me. Any other idea to achieve the same is also welcome.
Thanks & Regards,
Priyanka.
Hi,
These are reports... what kind of substitution do you speak about? You will have to change your reports accordingly or develop an ABAP report, if you want some dynamic behaviour based on business rules.
Regards,
Eli
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Hi,
Thanks for your response. I am talking about the substitutions which are maintained in GGB1. The user would like to replace one particular cost element in P&L report based on certain conditions. Can we write any substitution for fulfilling the same requirement other than writing a new ABAP report.
Regards,
Priyanka.
"GGB1 will have no impact whatsoever on the reports. " Thanks. this is what I am looking for. I was told my my FI consultant to write a substitution for dynamic report changes. But it didn't work. I couldn't find it in trace as well. I thought of asking the same in the forum before I confirm it with her.
Thanks for your time.
Regards,
Priyanka.
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