How to use GR5G - Générer groupes d'états

SAP Transaction Code - Details

• Transaction Code: GR5G

  Description: Générer groupes d'états

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Tools > Cost Element Reports > Generate
  • Accounting > Investment Management > Investment Projects > Information System > Tools > Cost Element Reports > Generate
  • Accounting > Project System > Information System > Tools > Cost Element Reports > Generate
  • Information Systems > Project System > Tools > Cost Element Reports > Generate
  • Information Systems > General Report Selection > Project System > Tools > Cost Element Reports > Generate

• • Program: RGRJBG00

    Screen: 0

    Authorization Object: S_TCODE

  • 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: GR5G - Générer groupes d'états

  
  Overview:
  The SAP transaction code GR5G is used to generate report groups in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to create and maintain report groups for financial statements. 
  
  Functionality: 
  The GR5G transaction code allows users to create and maintain report groups for financial statements. It also allows users to assign report groups to specific accounts, which can then be used for reporting purposes. Additionally, it enables users to define the layout of the report group and assign it to a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GR5G in the command field. 
  2. Select the “Create” button to create a new report group. 
  3. Enter a name for the report group and select “Save”. 
  4. Assign the report group to a specific company code by selecting “Assign Company Code” from the menu bar. 
  5. Select the “Layout” tab and enter the layout of the report group. 
  6. Select “Save” to save the changes made to the report group. 
  7. Select “Activate” from the menu bar to activate the report group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in GR5G before using it, as it can be a complex transaction code with many options available for creating and maintaining report groups. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used properly.