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Try Executing Without Creating A Group It Will Prompt For Report Group Creation

If you try to execute a report without creating a group, it will prompt you to create a report group. This report can also be created in transaction code GR51. To attach the report to a transaction code and main menu, you can check the program name when executing from GRR3, navigate to SE93 to create a transaction code, copy the program name to attach to the code, and use SE43 to attach the transaction to a particular menu area like F000 for Financial Accounting Information Systems.

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63 views23 pages

Try Executing Without Creating A Group It Will Prompt For Report Group Creation

If you try to execute a report without creating a group, it will prompt you to create a report group. This report can also be created in transaction code GR51. To attach the report to a transaction code and main menu, you can check the program name when executing from GRR3, navigate to SE93 to create a transaction code, copy the program name to attach to the code, and use SE43 to attach the transaction to a particular menu area like F000 for Financial Accounting Information Systems.

Uploaded by

scribd_home
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPT, PDF, TXT or read online on Scribd
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Try executing without creating a group it will prompt for report group creation

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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