GS32 - Create/Change Key Figures

SAP Transaction Code - Details

• Transaction Code: GS32

  Description: Create/Change Key Figures

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMGRWX

    Screen: 610

    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: GS32 - Create/Change Key Figures

  
  Overview:
  The SAP transaction code GS32 is used to create and change key figures in the SAP system. Key figures are used to measure and analyze the performance of a business. They are used to track and monitor the progress of a business, such as sales, profits, and expenses. 
  
  Functionality: 
  The GS32 transaction code allows users to create and change key figures in the SAP system. This includes creating new key figures, modifying existing key figures, and deleting key figures. The key figures can be used to measure and analyze the performance of a business. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GS32 in the command field. 
  2. Select the “Create” or “Change” option depending on your needs. 
  3. Enter the name of the key figure you want to create or change. 
  4. Enter the description of the key figure. 
  5. Select the type of key figure you want to create or change (e.g., quantity, currency, etc.). 
  6. Enter any additional information about the key figure (e.g., unit of measure). 
  7. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of key figures available in SAP before using this transaction code.