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To Get Line Items Details. To Verify If This Done Correctly It Will Show An in Front of The Description

This document provides instructions for creating a report group in SAP, attaching a program to generate a report, and adding a transaction code to execute the report from the menu. It explains that creating a report group is necessary to see line item details with an asterisk, and describes how to navigate transaction codes SE93 and area menus SE43 to attach a program name to a new transaction code to integrate the report into the main menu for easy execution.

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23 views

To Get Line Items Details. To Verify If This Done Correctly It Will Show An in Front of The Description

This document provides instructions for creating a report group in SAP, attaching a program to generate a report, and adding a transaction code to execute the report from the menu. It explains that creating a report group is necessary to see line item details with an asterisk, and describes how to navigate transaction codes SE93 and area menus SE43 to attach a program name to a new transaction code to integrate the report into the main menu for easy execution.

Uploaded by

scribd_home
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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To get line items details.

To verify if this done correctly it will show an * in front of the description

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

This report can also be created in GR51

Error Message

Report Group creation GR51

Ensure the report group is attached by clicking on the reports tab

Error Fixed, Company code selection was not defined in General Data Selction

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

You can check the name of the program when you execute the report from GRR3

Navigation to create a transaction SE93

Copy the name of the program to attach it to the transaction code

To attach the transaction to a particular portion in the menu we need to go to Area Menus SE43

F000 is Fin. Acct Info System

After clicking on Change mode click on EXTEND

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

DONE !!!

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