Kontakt

Ansicht
Dokumentation

Cost Element Reports ( RELNPS_40C_INFORW )

Cost Element Reports ( RELNPS_40C_INFORW )

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Cost Element Reports

Description

For Release 4.5A, cost-element-oriented project reports have changed as follows:
  • Report list maintenance dropped
Conversion takes place automatically when you access the library. If you want to display the application in the list, set SETGET parameter GCF to "X".
  • Selection possible using sales orders and capital investment programs
  • You can also call reports directly from Report Painter/Report Writer.
Use transaction GR55 to access reports directly. Transaction CJ62 is no longer available.
  • Data extracts supported
  • Variants contain all fields
In addition to the fields in the project info database, the selection fields from Report Writer, such as that for the fiscal year, are transferred to the variant.
  • Dynamic selections are supported in background processing
  • Archived data can be evaluated.
  • Evaluations can be exported directly to MS Excel, EIS, HTML, and the R/3 Mail system.
  • User-specific report currencies and settings

Changes to the Interface

  • Choose Report tree -> General or Costs/Revenues/Payments to maintain report trees relevant to the project information system.
You can maintain the report tree for commercial project reports separately from the general Project System report tree.
  • Tree variants are created in customizing (or transaction SERP) from a report tree, using the "Create variant" function, by copying, and can only be changed there.

Further notes

The changes maded in accessing the cost element reports mean that you need to overhaul reports in which you access cost element reports using ABAP programs you have written yourself. The following new function modules is available for the new report access:

  • G_PROGRAM_NAME
Specify the report group and enter "X" for PROGRAM_TYP.
You obtain the generated program name with which you can execute the SUBMIT command.
  • G_RW_SUBMIT_REPORT
You must specify the report group as a parameter. The report group is executed directly.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2724 Date: 20240523 Time: 071909     sap01-206 ( 26 ms )