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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 report to a transaction code, and adding that transaction code to the main menu. It explains that executing a report without a group will prompt for creation, reports can be created in GR51 or GRR3, and how to navigate transaction codes SE93 and area menus SE43 to attach a program name to a transaction code and add it to the F000 menu for financial accounting.

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12 views

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 report to a transaction code, and adding that transaction code to the main menu. It explains that executing a report without a group will prompt for creation, reports can be created in GR51 or GRR3, and how to navigate transaction codes SE93 and area menus SE43 to attach a program name to a transaction code and add it to the F000 menu for financial accounting.

Uploaded by

scribd_home
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
You are on page 1/ 23

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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