You created report transaction by T-code SE93 in client A, when you run the transaction in client B, message no. GR019 occurs.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SE38, DB275, transport. , KBA , FI-SL-IS-A , Report Writer / Report Painter , How To
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