How to use GR52 - Modif. grupo de informes

SAP Transaction Code - Details

• Transaction Code: GR52

  Description: Modif. grupo de informes

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMGRWJ

    Screen: 670

    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: GR52 - Modif. grupo de informes

  
  Overview:
  The SAP transaction code GR52 is used to change the report group in the SAP system. It is used to modify the existing report group or create a new one. This transaction code is used to manage the report groups in the system and ensure that they are up-to-date and accurate. 
  
  Functionality: 
  The GR52 transaction code allows users to create, modify, and delete report groups in the SAP system. It also allows users to assign report groups to specific users or roles. This transaction code is used to manage the report groups in the system and ensure that they are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the GR52 transaction code into the command field. 
  2. Select “Create” or “Change” from the menu. 
  3. Enter the name of the report group you want to create or modify. 
  4. Enter the description of the report group. 
  5. Assign users or roles to the report group if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating or modifying a report group, it is important to ensure that all users who need access to it have been assigned correctly. Additionally, it is important to regularly review and update report groups in order to ensure that they are up-to-date and accurate.