on 05-13-2010 12:31 PM
Hi,
iI need to create a transaction code for a report available in CJE0. But before this can be done i need to create a Report Group for this report i guess. Can anyone let me know how i can create a Report Group and go ahead with this?
Thanks in Advance.
Hi,
You can search in WIKI on report painter, you could get all the information about report group creation.
T-codes for CJE0 reports.
S_ALR_87013532 Plan/Actual/Variance
S_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned
S_ALR_87013534 Plan 1/Plan 2/Actual/Commitments
S_ALR_87013535 Actual in COArea/Object/Trans. Curr.
S_ALR_87013536 Plan/Actual/Down Payment as Expense
S_ALR_87013537 Commitment Detail
S_ALR_87013538 Project Version Comparison:Act./Plan
S_ALR_87013539 Project Version Comparison: Plan
S_ALR_87013540 Forecast
S_ALR_87013541 Project Interest: Plan/Actual
S_ALR_87013542 Actual/Comm/Total/Plan in COAr crcy
S_ALR_87013543 Act/plan/variance abs./ % var.
S_ALR_87013544 Actual/Plan Comparison: Periods
S_ALR_87013545 Period Comparison - Actual
S_ALR_87013546 Commitments: Period comparison
S_ALR_87013547 Period Comparison - Plan
S_ALR_87013548 Stat. key figures/periods
S_ALR_87013549 Act/plan compare with partner
S_ALR_87013550 Debit in object/CO area currency
S_ALR_87013551 Plan: Debits in obj./CO area crcy
S_ALR_87013552 Debit/credit actual
Hope this helps you.
Regards
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