Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-REP_FRWK (Package) International Development: Reporting Framework
IMG Activity
| ID | IDREPFW_ID | Overview of Settings for Reporting |
| Transaction Code | S_EBJ_98000069 | (empty) |
| Created on | 20120524 | |
| Customizing Attributes | IDREPFW_ID | Information |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IDREPFW_ID |
Use
In the Customizing activities of the Reporting Framework section, you make settings to customize you system for generating any report in accordance with your requirements, for example in the Financial Accounting or Public Sector Management components, using the Reporting Framework program.
Note:
We recommend that you use customer namespaces starting with W*, Y*, or Z* when you create new reports. This ensures that the next support package installation, the values provided by SAP do not overwrite your own reports.
You need to make settings in the Customizing activities in the subsections as follows:
- You identify the report you want to generate.
In the Report Identification and Versioning section, you create report groups, identifiers and report versions as described in Overview of Report Identification and Versioning.
- You specify data for report sections, lines, and you can specify supplementary data in section Sections, Lines, and Supplementary Data by making settings in each Customizing activity of the section.
For more information about each Customizing activity, see the corresponding Customizing documentation.
- You specify the output of the report.
You can generate an ALV grid, a PDF output, an XML output, or a CSV output. For more information, see the following Customizing documents:
- Overview of Settings for XML Output Generation
- Assign PDF-Based Output Forms to Report
- Assign CSV Output Versions to Report
- You define the name of a function module that you have programmed yourself for an event predefined by SAP in the Customizing activity Define Customer-Specific Function Modules.
- You define cross-check rules and set up value pairs that the system can compare to double-check whether the data are inserted correctly in the report output in the Customizing activity Define Cross-Check Rules. The cross-checking process is a data consistency check to ensure that the data entered is consistent.
- After you made setting for the report that you can generate using the reporting framework program, you also need to make settings to customize the report framework program. To do so, you define selection parameters and number range intervals as described in the corresponding Customizing documentation in section Settings for Reporting Framework.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | IDREPFW_ID | 0 | HLA0009200 | Financial Accounting |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20120601 |
| SAP Release Created in | 607 |
