GR59 - Copy report groups from client

SAP Transaction Code - Details

• Transaction Code: GR59

  Description: Copy report groups from client

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RGRJTF00

    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: GR59 - Copy report groups from client

   to client
  
  Overview: 
  GR59 is a SAP transaction code used to copy report groups from one client to another. This transaction code is used to transfer report groups from one client to another, allowing users to access the same report groups in multiple clients. 
  
  Functionality: 
  GR59 allows users to copy report groups from one client to another. This transaction code is useful for transferring report groups between clients, allowing users to access the same report groups in multiple clients. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GR59 in the command field. 
  2. Select the source client from which you want to copy the report group. 
  3. Select the target client to which you want to copy the report group. 
  4. Select the report group that you want to copy from the source client. 
  5. Click on “Copy” button to copy the selected report group from source client to target client. 
  6. Click on “Save” button to save the changes made in target client. 
  7. Click on “Back” button to go back to the main screen of GR59 transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always take a backup of their data before using GR59 transaction code, as it can overwrite existing data in target client if not used properly. Additionally, users should always check if they have sufficient authorization before using this transaction code, as it requires certain authorization levels for successful execution of this transaction code.