Rept ptr.ppt
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Transcript of Rept ptr.ppt
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Variable creation in Configuration – GS12
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Variables starting with 0 are SAP created
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To get line items details. To verify if this done correctly it will show an * in front of the description
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If you try to execute without creating a group it will prompt for report group creation
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This report can also be created in GR51
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Error Message
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Report Group creation GR51
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Ensure the report group is attached by clicking on the reports tab
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Error Fixed, Company code selection was not defined in General Data Selction
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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
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You can check the name of the program when you execute the report from GRR3
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Navigation to create a transaction SE93
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Copy the name of the program to attach it to the transaction code
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To attach the transaction to a particular portion in the menu we need to go to Area Menus SE43
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F000 is Fin. Acct Info System
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After clicking on Change mode click on EXTEND
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Then we hit on the Zfinance Enhancement ID which is specific to GE
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DONE !!!
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