Automatic Generation of report for transaction FMRP_RW_BUDGET

[Former Member]

Hi every one!

What are principal steps or transaction used for Automatic Generation of report for transaction FMRP_RW_BUDGET , called Budget Report?

Thank' s in advance

[Former Member · Accepted solution]

Please can you reformulate your question clearly in order to help you?

FMRP_RW_BUDGET is a standard report from ERP6.0 ENH3. It does not work in ENH2

BR

Salvator

[Former Member]

Hi Salvator,

FMRP_RW_BUDGET is a transaction.

FMRP_RW_BUDGET calls not an standard report, but it calls a report generated by system

it' s report name is a key like this GP501FAOMCH7SBVJ2ER200HTM12100

it runs okey.

The problem is that when it was generated, seems that the work' s language was not well implemented,

and then the name fields are still some in english and others in work' s language

shall I do a new generation to correct this?

this is my question, some items to correct this.

Thanks

[Former Member]

The report behind is 4FBUDGET

best regards

Salvator

[Former Member]

The best way to do is to create your own report in copy of 4FBUDGET

[Former Member]

I' have seen :

use transactions of package GRWT like GR5G and regenerate de report group

Thanks