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SIMG_OLPR_OPIR - Create/Change Report Selection

SIMG_OLPR_OPIR - Create/Change Report Selection

Vendor Master (General Section)   PERFORM Short Reference  
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In this step, you stipulate

  • which reports are contained in the report selection
  • how the report selection is structured

The report selection is used to gather reports centrally for an application and to organize them hierarchically.

In the standard system, report selection PS01 is preset for the Project System. It contains reports which are available for the Project System, including:

  • overview evaluations (project progress)
  • cost, revenue, budget and finance evaluations
  • resource evaluations

To ensure greater clarity, SAP recommends that you create your own nodes for each application in the report tree. The more nodes and hierarchies there are, the clearer the report selection will be.

You must first maintain the report list (cost element analysis) by entering the cost element reports which you use in the report selection.

  1. Check the report selection which is contained in the standard system.
  2. Define further report selection hierarchies, if necessary.

INCLUDE 'BERI-0001' OBJECT DSYS ID SIMG LANGUAGE E

For more information on the report tree:

  • Access the online manual in the report tree ("Help" menu)
  • In the "Project System" document, section "How to Use the Information System"





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