How to use FGRW - Report Writer Menu


FGRW - Overview

  • Transaction Code: FGRW

    Description: Report Writer Menu

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MENUFGRW

      Screen: 1000

      Authorization Object:

    • Development Package: GRWT

      Package Description: Report Painter / Report Writer

      Parent Package: APPL

    • Module/Component: FI-SL-IS

      Description: Information System


FGRW - Details

  • SAP Tcode: FGRW - Report Writer Menu
    
    Overview:
    FGRW is an SAP transaction code used to access the Report Writer Menu. This menu provides users with a range of options for creating and managing reports. It is a powerful tool for creating custom reports that can be used to analyze data and make informed decisions. 
    
    Functionality: 
    The Report Writer Menu allows users to create custom reports from a variety of data sources. It also provides options for formatting and printing the reports. Additionally, users can save their reports for future use or share them with other users. 
    
    Step-by-step How to Use: 
    To access the Report Writer Menu, enter the transaction code FGRW in the command field. This will open the menu, which contains several options for creating and managing reports. To create a new report, select the “Create” option from the menu. This will open a window where you can select the data source and enter any necessary parameters. Once you have entered all of the necessary information, select “OK” to generate the report. 
    
    Other Recommendations: 
    When creating reports, it is important to consider how they will be used and who will be viewing them. Reports should be designed in a way that is easy to understand and interpret. Additionally, it is important to ensure that all of the necessary information is included in the report. Finally, it is recommended that users save

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FGRW - Related Tcodes

  • FGRP - Report Painter...

  • FGRIR_POP - GRIR Purchase Order Processing...

  • FGSODN_IT1 - Number range maintenance: FIN2_IT...

  • FI01 - Create Bank...


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