How to use GR38 - Import reports

SAP Transaction Code - Details

• Transaction Code: GR38

  Description: Import reports

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Import
  • Accounting > Financial Accounting > Special Purpose Ledger > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Controlling > Cost Element Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Controlling > Cost Center Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Controlling > Internal Orders > Information System > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Controlling > Profit Center Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Investment Management > Internal Orders > Information System > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Investment Management > Investment Projects > Information System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Import
  • Accounting > Project System > Information System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Import
  • Accounting > Joint Venture Accounting > Environment > Report Painter > Utilities > Transport > Reports > Import
  • Accounting > Production Sharing Accounting > Tools > Report Painter > Utilities > Transport > Reports > Import
  • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Report Painter > Utilities > Transport > Reports > Import
  • Information Systems > Project System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Import
  • Information Systems > Ad Hoc Reports > Report Painter > Utilities > Transport > Reports > Import
  • Information Systems > General Report Selection > Project System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Import

• • 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

Smart SAP Assistant

• SAP Tcode: GR38 - Import reports

  
  Overview:
  The SAP transaction code GR38 is used to import reports from external sources into the SAP system. This allows users to access and analyze data from external sources within the SAP system. 
  
  Functionality: 
  GR38 enables users to import reports from external sources into the SAP system. This allows users to access and analyze data from external sources within the SAP system. The reports can be imported in various formats, such as CSV, XML, and XLSX. 
  
  Step-by-Step How to Use 
  1. Enter transaction code GR38 in the command field. 
  2. Select the report type you want to import. 
  3. Select the file format of the report you want to import. 
  4. Select the file you want to import and click “Import”. 
  5. The report will be imported into the SAP system and can be accessed and analyzed within the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different file formats before attempting to import a report using GR38. Additionally, users should ensure that they have the necessary permissions to access and analyze imported reports within the SAP system.