How to use GMREPCLASS - FMM-Berichtsklasse definieren

SAP Transaction Code - Details

• Transaction Code: GMREPCLASS

  Description: FMM-Berichtsklasse definieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: GMREPCLASS - FMM-Berichtsklasse definieren

  
  Overview:
  GMREPCLASS is a transaction code used in SAP to define GM Report Classes. It is used to create and maintain report classes for the General Ledger (G/L) accounts. This transaction code is used to define the characteristics of a report class, such as the type of report, the reporting period, and the reporting currency. 
  
  Functionality: 
  GMREPCLASS allows users to define report classes for G/L accounts. This transaction code is used to create and maintain report classes for G/L accounts. It allows users to define the characteristics of a report class, such as the type of report, the reporting period, and the reporting currency. The report classes created using this transaction code can be used in various reports, such as balance sheet reports, income statement reports, and cash flow reports. 
  
  Step-by-step How to Use: 
  1. Enter GMREPCLASS in the command field. 
  2. Enter a name for the report class in the Report Class field. 
  3. Select a type of report from the drop-down menu in the Type field. 
  4. Select a reporting period from the drop-down menu in the Period field. 
  5. Select a reporting currency from the drop-down menu in the Currency field. 
  6. Click on Save to save your changes. 
  7. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before creating a new report class using GMREPCLASS. Additionally, users should ensure that they have selected all of the necessary options before saving their changes in order to avoid any errors or inconsistencies when running reports using this transaction code.