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Former Member

Internal order reports company code wise

Hi All,

our client is asking for the report same lilke S_ALR_87013019 ( List: Budget/Actual/Commitments) for compny code wise ,

so we copied same report and inserted company code also throuh report painter,while executing system not allowing it is showing error

cany any body sugget how to add company code as input parameter to the CO report.or is there any anthor way to produce compny code wise CO reperots.

Thanks &Regards


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2 Answers

  • Jan 30, 2013 at 10:18 AM


    There is no problem to add company code to this type of report. What is the error that you receive?



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  • Jan 30, 2013 at 11:12 AM


    how did you manage to add the comp code field.. I checked in GRR1, I could not find the Co code as a char in here..

    You can also explore creating a search help for the Int Order field so that it returns all the IOs belonging to a comp code

    br, Ajay M

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    • Hi

      I second your opinion Eli... I was also wondering that a search help can be created for the Internal orders based on company code

      In case the option to go with groups is chosen, I opine that a SET be created in GS01 and it can be periodically updated with a custom program with the IOs created in that period

      Or, the simplest option will be to have Order types per company code... This will simplify everyone's life

      br, Ajay M