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Export report GR37 (BK2 / 600): At first please enter: flag at „export to presentation server“ and create the export file please create an export file on your computer (from which you can do afterwards the import) Selection of the relevant reports:

Export Report GR37 and GR57

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Export Report GR37 and GR57

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Page 1: Export Report GR37 and GR57

Export report GR37 (BK2 / 600):At first please enter: flag at „export to presentation server“ and create the export file

please create an export file on your computer (from which you can do afterwards the import)

Selection of the relevant reports:

Execute:

Page 2: Export Report GR37 and GR57

All messages should be ok.

Export report group GR57 (BK2 / 600):At first please enter: flag at „export to presentation server“ and create the export file

please create an export file on your computer (from which you can do afterwards the import)

Selection of the relevant report groups:

Page 3: Export Report GR37 and GR57

Execute

Page 4: Export Report GR37 and GR57

Import GR38 (BK1 / 600): before import of the reports, please do manual customizing on BK1 / 600: create the variable Z1GJAHL (needed for report Z400413A):

Create Variable for Report Painter (IMG Transaction Code GS11) BK1 / 600:

Variable: Z1GJAHL - Fiscal Year +1Table: CCSSField name: GJAHR “Fiscal Year”Description: Fiscal year + 1Type Change: Formula- Formula: '1GJAHLJ' +1- Entry fields on selection screens: Flag internal variable

ENTER:

Page 5: Export Report GR37 and GR57

SAVE.

Now you can import the reports with GR38:

select the relevant export file!

Page 6: Export Report GR37 and GR57

Import GR58 (BK1 / 600):

select the relevant export file!

Page 7: Export Report GR37 and GR57