SAP Crystal Reporting


SAP Crystal Reports

SAP Crystal Reports was an early reporting software created in the 1980s. It was subsequently acquired by BusinessObjects and eventually joined the SAP portfolio when SAP acquired BusinessObjects. SAP has continued to develop the product and has released the latest version SAP Crystal Reports 2020.

SAP Crystal Reports

SAP Crystal Reports was an early reporting software created in the 1980s. It was subsequently acquired by BusinessObjects and eventually joined the SAP portfolio when SAP acquired BusinessObjects. SAP has continued to develop the product and has released the latest version SAP Crystal Reports 2020.

SAP Crystal Reports helps business users analyze data by creating richly formatted, multi-page reports from virtually any data source, delivered in more than a dozen formats. Such formats can be used to generate customer or partner facing assets such as custom invoices, billing statements, letters, sales and operations reports, and promotion campaigns with drag-and-drop interfaces.

While SAP Crystal Reports is marketed to small and medium-sized businesses, it can be an easy reporting tool for enterprises too.

SAP Crystal Reports Benefits

SAP Crystal Reports makes it easy for business users to create reports easily while also ensuring security and access rights. Some of the advantages it provides are:

  • Ability to easily analyze and report on business data by creating intuitive reports and dashboards with drag-and-drop simplicity
  • Security settings for reporting environments by defining user rights to access, view, refresh, export, or print reports
  • Insights to understand business and share the facts to provide ready-to-consume information, as reports and dashboards, to colleagues, suppliers, partners, and customers.

SAP Crystal Reports files are saved with extension “.rpt”

Reporting and analytics are fields where many vendors are coming up with innovations such as pre-built reports, automation, and intuitive user interfaces. Apart from SAP BusinessObjects, Qlik, Pyramid Analytics, and apexanalyticsalso provide rich reporting and analytics capabilities.

While such tools are a boon to business users, there is increasing recognition that what comes out of data depends on data quality. Hence, many SAP companies are embarking on data management projects ranging from master data governance, intelligent data cleansing, enabling data virtualization to analyze data rather than making static copies, etc. This also becomes critical when the security, access control, and compliance requirements come into play.

SAP Crystal Reports is a useful tool in the reporting portfolio for low value reports. However, the demands for analytics in today’s complex data volumes may be better met with more sophisticated solutions.

1112 results

  1. Product Drilldown Information System Provides User-Friendly Reporting on Production Order Cost Accounting

    Published: 15/June/2003

    Reading time: 8 mins

    When compared to R/3’s ready-to-use inventory accounting reports, the options for PO cost accounting are not as friendly. As of Release 4.0A, though, your R/3 system comes delivered with an extra costing database made just for accountants that you can activate, populate, and report off quite easily. Called Product Drilldown Information System, it resembles PA’s...…

  2. A Guide to End-to-End Root Cause Analysis

    Published: 03/September/2009

    Reading time: 18 mins

    ManagerLearn how to set up and use SAP Solution Manager Root Cause Analysis and Wily Introscope Enterprise Manager. Key Concept End-to-End Root Cause Analysis offers systematic analysis and resolution of incidents for a distributed environment. End-to-End (E2E) Root Cause Analysis is part of SAP Solution Manager and uses SAP NetWeaver Business Warehouse (SAP NetWeaver BW)...…

  3. Make Your Bad Debt Reporting Accurate and IFRS Compliant

    Published: 12/April/2011

    Reading time: 11 mins

    When a financial statement (e.g., balance sheet) is being prepared according to International Financial Reporting Standards (IFRS), the outstanding receivables should be fair valued. This means that the reported amount should reflect the expected amount to be received. Learn about a functionality SAP developed that allows you to make a fair value adjustment in your...…

  4. Use Top-Down Distribution in CO-PA to Report Overhead Costs at Lower-Level Characteristics

    Published: 15/June/2010

    Reading time: 11 mins

    Discover top-down distribution functionality and execution in day-to-day operations with two business examples. The first explains the allocation of expenses from cost centers to material groups through profitability analysis (CO-PA) assessment, with material group being a higher-level characteristic. The second explains how to distribute these expenses, posted through CO-PA assessments, from material group to material...…

  5. How to Post to a Branch Customer Account from a Finance Posting

    Published: 27/May/2010

    Reading time: 7 mins

    In a company with many branches, each branch does not pay for its goods – the payment comes from a central head office, potentially from a shared service center. Within sales and distribution (SD), you can mirror the company’s hierarchy via business functions. This enables a billing document to be sent to the payer, which...…

  6. 3 Exchange Rate Design Options for Multi-Country SAP Implementations

    Published: 15/September/2008

    Reading time: 18 mins

    A good exchange rate design can handle requirements for foreign currency transactions considering local statutory requirements. Various design options are available to meet these exchange rate requirements. Key Concept There are a number of statutory requirements around foreign currency processing in a multi-country scenario related to exchange rate source, frequency of exchange rate update (daily...…

  7. Improve Your G/L Reporting by Summarizing Your Data

    Published: 15/January/2008

    Reading time: 15 mins

    One of the key challenges for the summarization process is determining which field you need to use for summarization to achieve the best business impact. Understand various summarization levels, as well as process, configuration, and practical examples demonstrating when to use these summarization concepts. Key Concept You can optimize your FI document posting by properly...…

  8. RE-FX Builds on RE-Classic with Improved MDM and Document Processing

    Published: 15/June/2007

    Reading time: 9 mins

    Learn the features of SAP’s latest real estate solution, Flexible Real Estate Management (RE-FX), and see how it differs from and improves on its predecessor, RE-classic. Key Concept From a functional perspective, Flexible Real Estate Management (RE-FX) builds on RE-classic. RE-FX contains all of the basic features offered by RE-classic and in addition has many...…

  9. SAP BusinessObjects Planning and Consolidation 7.x, Version for NetWeaver: Introducing Script Logic

    Published: 10/March/2011

    Reading time: 16 mins

    Become acquainted with the script logic functionality available in SAP BusinessObjects Planning and Consolidation 7.x, version for SAP NetWeaver. Review use cases for script logic, its architecture, various ways to execute it, and a few basic key words. Key Concept Script logic is a set of instructions that executes custom business calculations either online or...…

  10. Create Out-of-the-Box Hedging Reports

    Published: 15/July/2006

    Reading time: 27 mins

    See how to use Cash Management’s hedging report to track your foreign currency liquidity position without setting up the whole Cash Management module. Key Concept Cash Management is part of the Treasury module and has always been part of SAP R/3. Although it doesn’t have to be difficult to implement Cash Management, not many companies...…