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If Done Correctly It Will Show An in Front of The Description

This document discusses how to create a report group in SAP, attach a transaction code to execute the report from the menu, and provide an error message when the report group is not created. It explains that the report can be executed from transaction code GRR3 or by creating a new transaction code and adding it to the main menu. It also provides instructions on how to navigate to transaction codes SE93 and SE43 to copy the program name and attach the new transaction code to a specific area in the menu.

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7 views

If Done Correctly It Will Show An in Front of The Description

This document discusses how to create a report group in SAP, attach a transaction code to execute the report from the menu, and provide an error message when the report group is not created. It explains that the report can be executed from transaction code GRR3 or by creating a new transaction code and adding it to the main menu. It also provides instructions on how to navigate to transaction codes SE93 and SE43 to copy the program name and attach the new transaction code to a specific area in the menu.

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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if 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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