How to use GRR2 - RW: modifier formulaire

SAP Transaction Code - Details

• Transaction Code: GRR2

  Description: RW: modifier formulaire

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKES1

    Screen: 200

    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: GRR2 - RW: modifier formulaire

  
  Overview:
  The SAP transaction code GRR2 - RW Change Formula is used to change the formula used to calculate the cost of a material in the system. This transaction code is used to adjust the cost of a material based on changes in the formula used to calculate it. 
  
  Functionality: 
  The GRR2 - RW Change Formula transaction code allows users to adjust the cost of a material based on changes in the formula used to calculate it. This transaction code can be used to adjust the cost of a material based on changes in the formula used to calculate it, such as changes in raw material prices, labor costs, or other factors. 
  
  Step-by-step How to Use: 
  1. Enter the GRR2 - RW Change Formula transaction code into the SAP system. 
  2. Enter the material number for which you want to change the formula. 
  3. Enter the new formula for calculating the cost of the material. 
  4. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly adjust formulas for calculating costs. Additionally, users should always double-check their changes before saving them in order to ensure accuracy and avoid any potential errors.