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Transaction Code: GR18
Description: Import standard layouts
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
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 errors or issues may cause problems with documents created using the new layout. Additionally, users should ensure that they have all necessary permissions before attempting to import or modify any layouts in the system.