reporting in fi using painter

7/28/2019 Reporting in FI Using Painter

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Give name to the report here


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Formatting the report


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Selection of Ledger - Column


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For the rows, when you create a group the nameof the group will not appear in the F4 selection

criteria, we have to just type the name of the

group and it will take the group created in

GRR1


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election of Record Type


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Select Version 1, which is linked to ledger OF Standard SAP


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Selection of Variable to ensure it will ask for FY and period at the

time of execution of the program. These Variables can also be

customized


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Period Variables are Form and To , FY variable is single year


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Variable creation in Configuration

GS12


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Variables starting with 0 are SAP created


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To get line items details. To verify if this done correctly it will

show an * in front of the description


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If you try to execute without creating a group it will prompt

for report group creation


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This report can also be created in GR51


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Error Message


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Report Group creation GR51


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Ensure the report group is attached by

clicking on the reports tab


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Error Fixed, Company codeselection was not defined in

General Data Selction


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Report can be executed from GRR3 or better yet create a

transaction code and put in the main menu as explained in the

following slides


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You can check the

name of the program

when you execute the

report from GRR3


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Navigation to create a

transaction SE93


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Copy the name of theprogram to attach it to the

transaction code


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To attach the transaction to a

particular portion in the menu

we need to go to Area Menus

SE43


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F000 is Fin. AcctInfo System


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After clicking on Change mode click on EXTEND


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Then we hit on the Zfinance Enhancement ID which is specific to GE


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DONE !!!


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reporting in fi using painter

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