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Transaction Code: CG3K
Description: Check Report Template Import
Release: S/4HANA and ECC 6
Menu Path:
Program: RC1IMPLY
Screen: 1000
Authorization Object:
Development Package: CBUI
Package Description: Company Environment Information System
Parent Package: EA-EHS
Module/Component: EHS-SAF
Description: Product Safety
Overview: The SAP transaction code CG3K is used to check the import of report templates. It is used to check the imported report templates for errors and inconsistencies. This transaction code is part of the SAP Financial Accounting (FI) module. Functionality: The CG3K transaction code allows users to check the imported report templates for errors and inconsistencies. It also allows users to view the imported report templates in a graphical format. This helps users to quickly identify any errors or inconsistencies in the imported report templates. Step-by-step How to Use: 1. Enter the transaction code CG3K in the command field. 2. Select the “Check Report Template Import” option from the menu. 3. Select the report template that you want to check from the list of available templates. 4. The system will display a graphical representation of the imported report template. 5. Check for any errors or inconsistencies in the imported report template and make necessary corrections if needed. 6. Once all corrections have been made, save the changes and exit the transaction code. Other Recommendations: It is recommended that users regularly check their imported report templates using this transaction code to ensure accuracy and consistency in their reports. Additionally, users should also make sure that they are using the latest version of this transaction code as it may contain new features or bug fixes that can improve their experience with this transaction code.