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CSU Chico
SAP AG
CSU Chico
SAP AG
Define Sets
CSU Chico
SAP AG
More Flexible
Can Put Any Kind of Data in Rows OR Columns (RP has particular things in Columns and other things in Rows)
Extra Functionality
CSU Chico
SAP AG
1-C-IP
Actual Plan Var.
Column Set:
REPORT PAINTER
Row Set: Selection Set
Z-GJAHR
Z-PERBL 1996 1 to 12
CSU Chico
SAP AG
Set Types:
CSU Chico
SAP AG
Basic Set = A Group of Specific Values of a Single Characteristic, I.e. All Cost Elements for Wages, etc. Single Dimension Set = A Group of Values Based on Only One Characteristic but it can be Broken Down Further, as in Cost Center Group or Cost Element Group Multi-Dimension Set = A Group of Values Based on More Than One Characteristic, Products Sold in the US Through Retail Channel Data Set = Key Figures or the Number Values You Want in a Report, such as Quantities, Dollars, etc.
CSU Chico
SAP AG
Menu Path: Info systems --> Ad Hoc Reports --> Report Painter --> Report Writer --> Set --> Create, Change, display, Delete Specify:
Basic Entries
Additional Entries (optional special functions)
CSU Chico
SAP AG
Set Definition
Set
Basic entries
Additional entries
CSU Chico
SAP AG
CSU Chico
SAP AG
What to Retrieve from the Database Based on View (Reporting Structure) and Library (Sub-view)
As a Row Set the Default in that the Interval is Discrete Values (Broken Down for Each Value) As a Column Set the Default is in Aggregate
CSU Chico
SAP AG
Personnel costs
Material costs
Energy
CSU Chico
SAP AG
Field type
G_800_GSE GRP1
CSU Chico
SAP AG
USER Authorization
002
003 `X`
XXXXX
XXXXX
XXXXX
: Selection option for set lines that are to be processed (for example, deleted) together
420000 . . .422000 Report layout 420000 421000 422000 431000 Direct labor costs Indir. labor costs Part-time salaries Overtime pay GXX-WAGES 20.000,00 15.000,00 9.500,00 25.500,00 70.000,00 431000
420000 . . .422000
431000
SAP AG
Table
Set type Ref. set
:
: X :
CCSS
Basic set
Selection KSTAR
Table CCSS Field name : VERSN GJAHR KSTAR KOSTL : Description Version Fiscal year Cost element Cost center
CSU Chico
SAP AG
Similar to Hierarchy in the Module. I.e. Co, SD, etc. depending on the Reporting Structure You Use
Each Node in the Hierarchy Represents a Total in the Report
CSU Chico
SAP AG
Single-Dimension Sets
Material costs
Energy
430000 :
432000 :
CSU Chico
SAP AG
SD B SD SD SD
SD
SD
SD
SD B
SAP AG
B
B B
SD
B
SD
B
B
B
B B
CSU B Chico
Direct labor costs Indir. labor costs Part-time salaries Overtime pay Wages Salary Vacation pay Salaries Sick pay Legal social exp. Inc. costs PERSONNEL : TOTAL COSTS
20.000,00 15.000,00 9.500,00 25.500,00 70.000,00 85.000,00 14.000,00 99.000,00 8.500,00 10.500,00 19.000,00 188.000,00 3.255.570,00
Personnel costs
Material costs
CSU Chico
SAP AG
Double-click
Display contents
CSU Chico
SAP AG
002 431000
Order Determines What is Selected from the Database (like a where clause)
Order Determines the Presentation Levels in the Report Can Consist of Basic Sets, Single Dimension Sets and/or other MultiDimension Sets If an Error Occurs (Report Runs but Output is not What you Want check the Order of this Type of Set)
CSU Chico
SAP AG
Set type :
Header
No. 001
Set ID GXX-WAGES
002
GXX-ADM-CST
Amin.
KOSTL
Set ID entries
CSU Chico
SAP AG
CSU Chico
SAP AG
Specify Key Figures (Types of Numeric Data, I.e. Dollars, Quantity, Units, etc.)
Names Starting with 100 are Supplied by SAP
Copy to Modify
CSU Chico
SAP AG
Data Sets
GXX-ACT-PLAN
ISWKG PSWKG
Actual costs total (CO currency) Plan costs total (CO currency)
CSU Chico
SAP AG
DATA SET
ISWKG
PSWKG
Actual/Plan costs Salaries / Administration 3200 3400 3500 3600 * 3200 3400 3500 3600 Personnel dept. Accounting Purchasing Cafeteria Salary Personnel dept. Accounting Purchasing Cafeteria Vacation pay Salaries ACTUAL Total 50,000.00 60,000.00 40,000.00 25,000.00 175,000.00 20,000.00 15,000.00 10,000.00 6,000.00 51,000.00 226,000.00 PLAN Total 45,000.00 80,000.00 39,000.00 24,000.00 18,000.00 22,000.00 17,000.00 11,000.00 5,550.00 55,550.00 243,550.00
CSU * ** Chico
SAP AG
Set type: X
Data set
Authorization group
CSU Chico
CSU Chico
SAP AG
D A T A F I E L D
S W K G
CSU Chico
SAP AG
D A T A F I E L D
S W K G
ADDITIONAL SET
CY-PLCUM
CSU Chico
SAP AG
D A T A F I E L D
S W K G
ADDITIONAL SET
CY-PLCUM
CurYear &CYR
CSU Chico
SAP AG
D A T A F I E L D
S W K G
ADDITIONAL SET
CY-PLCUM
CSU Chico
SAP AG
D A T A F I E L D
S W K G
ADDITIONAL SET
CY-PLCUM
CSU Chico
SAP AG
01
D A T A F I E L D
S W K G
ADDITIONAL SET
CY-PLCUM
ADDITIONAL SET
CY-ACTCUM
ADDITIONAL SET
CY-ACTCUM
Fyear
other conditions Perbl Valtyp Versn CSU Chico
SAP AG
LI XX
CSU Chico
SAP AG
Predefined columns: Name Short description x ISWKG Total actual x PSWKG Total plan . ..... X ZCY-PLAN-CUM Current year plan cum. X ZCY-ACT-CUM Current year act. cum. X ZPY-ACT-CUM Prev. year act. cum.
Basic Set for Wages: Uses CCSS, KSTAR (field name), Values 420000-422000 and 431000 Basic Set for Salaries: Uses CCSS, KSTAR, Values: 430000 & 434000 Single Dimension Set for Personnel costs: Uses CCSS, KSTAR, and the 2 Basic Sets you created above. In Order to Make Sure Your Names are Unique Use the Naming convention Zxxx-Name, where xxx is your intials and Name is like Wages, or Salaries, Etc. Menu Path: Information Systems > Ad Hoc Reports >Report Painter > Report Writer > Set > Create
CSU Chico
SAP AG
You can activate and give it a Default Value You can activate and assign a default by user through PID
CSU Chico
SAP AG
B a s i c E n t r i e s
003
Formula in line 003 '001' - '002' Set lines 001 ISWKG 002 PSWKG 003 =
Insert Formula Complete Set Set: GXX-ACT-PLAN No. 001 002 ID in data set ISWKG PSWKG Line text ACTUAL Total PLAN Total Variance
MILLER
Formula variable 1GJAHLJ: Systemexit that determines current fiscal year from controlling area and fiscal year variant.
Formula variable 1GJAHVJ: Internal variable that determines previous year 1GJAHVJ = '1GJAHLJ' - 1
CSU Chico
SAP AG
50,000.00 60,000.00 40,000.00 25,000.00 175,000.00 20,000.00 15,000.00 10,000.00 6,000.00 51,000.00 226,000.00
Formula variables
CSU Chico
Example of Good Variables: Fiscal Year, Controlling Area, Period(s), Version(s), Cost Element Groups, Sales Region, Project Number, et.c
Type of Variables:
CSU Chico
SAP AG
1KOSET
KOSTL Cost center
CSU Chico
SAP AG
Set Variables 1
Multi - Dimension Set
WAGES
Act Plan
GXX-CELM-CST
&GXX-CEG
-
GXX-ADM-CST
Personnel dept. Accounting Purchasing Cafeteria
Set Variable
Selection: ... ... Cost element group
SAP AG
420000 Personnel dept. Accounting Purchasing Cafeteria 421000 Personnel dept. Accounting Purchasing Cafeteria :
CSU Chico
GXX-WAGES
Set Variables 2
Multi - Dimension Set
Salaries
Act Plan
GXX-CELM-CST
&GXX-CEG
-
GXX-ADM-CST
Personnel dept. Accounting Purchasing Cafeteria
Set Variable
Selection: ... ... Cost element group
SAP AG
430000 Personnel dept. Accounting Purchasing Cafeteria 434000 Personnel dept. Accounting Purchasing Cafeteria :
CSU Chico
GXX-WAGES
GXX-SALARY