KE 30 . view source code .

[Former Member]

Hi friens I am new to report painter/report write. I had to debug a COPA report, but really don't know where to look for the source code.

Please help me.

Regards

Lakhbir

[Former Member]

Hi,

When you choose the report of the list that you want to see, the report is executed and show an screen with selection parameters... In this screen go to System->Status and look for report name.

Regards

PabloX

[Former Member]

If you only want to debbug the report, put a /h in the selection screen of the report you want to run.

PabloX

[Former Member]

Thnaks,

the main thing is how can I change the source code, It is asking for SSCR key and i think it is not a standard sap report.

regards

Lakhbir

[Former Member]

Lakhbir,

If the report or transaction name start without a Z or a Y, it is a standard SAP program.

Rishi

[Former Member]

If you need to modify an standar query, copy it in a custom one (starting Z) and modify the copy... Is the best you can do.

Regards

PabloX

[Former Member]

If you want to change it, You have to request SSCR Key from your System BC, but that's very dangerous and not recommended.

as Pablo wrote, you'd better copy it in a custom zone(Y or Z) and change it.

[ChristianFi]

Since the program is generated your changes will be overwritten by the next generation. Why do you want to change the coding?

Christian

[Former Member]

Hi Christan,

Actally, the report if picking the cedit memo's for wich goods return is not posted.

[ChristianFi]

Sorry,

I do not understand the requirement - does that mean, the report select too much line itmes?

Can't they be identified by the characteristics?

I think you should reconsider the design of co-pa (especially the use of the characteristics and how the reporting should be set up proplery.

As an alternative (if you also need information which is not available in the line item) you could write your own program (which most likely does not benefit from summarization levels and is not as fancy as the interactive reporting) but would print the desired result - better than the modification of KE30 reports anyway.

Christian

[Former Member]

From my experience working with KE30 reports, the output is driven directly from the CO-PA tables (ie. CE1xxxx, CE2xxxx, etc.) or by calculations defined in the Report Writer/Painter.

I would suggest you look at what data has been configured to be captured in the CO-PA tables. For example, take a look at table CE1xxxx where "xxxx" is the Operating Concern, to make sure your credit memo data is being captured.