How to use GR18 - Standardlayouts importieren

GR18 - Overview

• Transaction Code: GR18

  Description: Standardlayouts importieren

  Release: S/4HANA and ECC 6

• • Program: RGRJTI00

    Screen: 1000

    Authorization Object:

  • Development Package: GRWT

    Package Description: Report Painter / Report Writer

    Parent Package: APPL

  • Module/Component: FI-SL-IS

    Description: Information System

GR18 - Details

• SAP Tcode: GR18 - Standardlayouts importieren

  
  Overview:
  The SAP transaction code GR18 is used to import standard layouts into the SAP system. This code is used to create a standard layout for a particular document type, such as an invoice or a purchase order. The standard layout can then be used to create documents of that type in the future. 
  
  Functionality: 
  The GR18 transaction code allows users to import standard layouts into the SAP system. This code is used to create a standard layout for a particular document type, such as an invoice or a purchase order. The standard layout can then be used to create documents of that type in the future. The imported layout can also be modified and customized according to the user's needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GR18 in the command field. 
  2. Select the document type for which you want to create a standard layout. 
  3. Select the layout you want to import from the list of available layouts. 
  4. Click on “Import” to import the selected layout into the system. 
  5. Once imported, you can modify and customize the layout according to your needs. 
  6. Finally, click on “Save” to save your changes and activate the new layout in the system. 
  
  Other Recommendations: 
  It is recommended that users test out their new layouts before using them in production environments, as any