How to use GJRS - Configure report selection

GJRS - Overview

• Transaction Code: GJRS

  Description: Configure report selection

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

GJRS - Details

• SAP Tcode: GJRS - Configure report selection

  
  Overview:
  The SAP transaction code GJRS is used to configure report selection in the SAP system. It is used to define the criteria for selecting reports and to determine which reports are available for selection. 
  
  Functionality: 
  GJRS allows users to define the criteria for selecting reports, such as the report type, report name, and report parameters. It also allows users to determine which reports are available for selection. This transaction code is used to configure the report selection process in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code GJRS in the command field. 
  2. Select the report type from the drop-down list. 
  3. Enter the report name in the Report Name field. 
  4. Enter the report parameters in the Parameters field. 
  5. Select the checkbox next to each report that you want to make available for selection. 
  6. Click on Save button to save your changes. 
  7. Click on Execute button to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different report types and parameters before using this transaction code, as this will help them configure the report selection process more efficiently and accurately. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to modify important system settings.