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Period Are Form and To, FY Variable Is Single Year

This document provides instructions for creating variables and report groups in SAP, executing reports from transaction codes, and attaching transaction codes to specific areas in the SAP menu. It discusses variables starting with 0 being SAP created, verifying line item details by looking for an asterisk, creating report groups in transaction GR51, attaching report groups by clicking the reports tab, and defining company codes for report execution. It also covers getting the program name from report execution in GRR3, navigating to SE93 to copy the program name to a new transaction code, and using SE43 to attach the transaction code to a specific menu portion like F000 for financial accounting information.

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32 views

Period Are Form and To, FY Variable Is Single Year

This document provides instructions for creating variables and report groups in SAP, executing reports from transaction codes, and attaching transaction codes to specific areas in the SAP menu. It discusses variables starting with 0 being SAP created, verifying line item details by looking for an asterisk, creating report groups in transaction GR51, attaching report groups by clicking the reports tab, and defining company codes for report execution. It also covers getting the program name from report execution in GRR3, navigating to SE93 to copy the program name to a new transaction code, and using SE43 to attach the transaction code to a specific menu portion like F000 for financial accounting information.

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© Attribution Non-Commercial (BY-NC)
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Download as PPT, PDF, TXT or read online on Scribd
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Period are Form and To , FY variable is single year

Variable creation in Configuration GS12

Variables starting with 0 are SAP created

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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