How to use GMREPORTRULE - Definir regla de informe de GM

SAP Transaction Code - Details

• Transaction Code: GMREPORTRULE

  Description: Definir regla de informe de GM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: GMREPORTRULE - Definir regla de informe de GM

  
  Overview: 
  GMREPORTRULE is a transaction code used in SAP to define General Ledger (GL) report rules. It is used to define the criteria for the selection of GL accounts and the sorting of the accounts in the report. 
  
  Functionality: 
  GMREPORTRULE allows users to define the criteria for selecting GL accounts and sorting them in reports. This includes defining the selection criteria for GL accounts, such as account type, company code, and fiscal year. It also allows users to define the sorting criteria for GL accounts, such as account type, company code, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter GMREPORTRULE in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the report rule in the “Name” field. 
  4. Select the selection criteria for GL accounts in the “Selection Criteria” tab. 
  5. Select the sorting criteria for GL accounts in the “Sorting Criteria” tab. 
  6. Save your changes by selecting “Save” from the menu bar. 
  7. Exit GMREPORTRULE by selecting “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with GMREPORTRULE before using it to define GL report rules. Additionally, users should ensure that all selection and sorting criteria are properly defined before saving changes to avoid any errors or inconsistencies in reports generated using GMREPORTRULE.