How to use GR39 - Copy reports from client


SAP Transaction Code - Details

  • Transaction Code: GR39

    Description: Copy reports from client

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Copy from Client
    • Accounting > Financial Accounting > Special Purpose Ledger > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Controlling > Cost Element Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Controlling > Cost Center Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Controlling > Internal Orders > Information System > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Controlling > Profit Center Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Enterprise Controlling > Profit Center Accounting > Information System > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Investment Management > Internal Orders > Information System > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Investment Management > Investment Projects > Information System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Copy from Client
    • Accounting > Project System > Information System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Copy from Client
    • Accounting > Joint Venture Accounting > Environment > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Accounting > Production Sharing Accounting > Tools > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Information Systems > Accounting > Financial Accounting > Special Purpose Ledger > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Information Systems > Project System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Copy from Client
    • Information Systems > Ad Hoc Reports > Report Painter > Utilities > Transport > Reports > Copy from Client
    • Information Systems > General Report Selection > Project System > Tools > Cost Element Reports > Define > Utilities > Transport > Reports > Copy from Client
  • Show technical details Hide technical details
    • Program: RGRRTF00

      Screen: 0

      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: GR39 - Copy reports from client
     to client
    
    Overview:
    SAP transaction code GR39 is used to copy reports from one client to another. This is a useful tool for administrators who need to transfer reports from one client to another. It allows them to quickly and easily copy reports without having to manually recreate them in the new client. 
    
    Functionality: 
    GR39 allows administrators to copy reports from one client to another. It can be used to copy both standard and custom reports. The copied report will be identical in the new client, including all settings and parameters. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code GR39. 
    2. Select the source client from which you want to copy the report. 
    3. Select the target client where you want to copy the report. 
    4. Select the report you want to copy and click “Copy”. 
    5. The report will be copied into the target client and can now be used there. 
    
    Other Recommendations: 
    It is important to note that GR39 only copies reports from one client to another, not other objects such as programs or tables. Additionally, it is recommended that administrators test the copied report in the target client before using it in production, as there may be differences between clients that could affect its functionality.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • GR38 - Import reports...

  • GR37 - Export reports...

  • GR3L - Catalog: Reports...

  • GR51 - Create report group...


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