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Automatic Generation of report for transaction FMRP_RW_BUDGET

Former Member
0 Kudos

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

1 ACCEPTED SOLUTION

Former Member
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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

View solution in original post

5 REPLIES 5

Former Member
0 Kudos

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
0 Kudos

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
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The report behind is 4FBUDGET

best regards

Salvator

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

0 Kudos

I' have seen :

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

Thanks