Here we would like to draw your attention to GR39 transaction code in SAP. As we know it is being used in the SAP FI-SL (Special Purpose Ledger in FI) component which is coming under FI module (Financial Accounting). GR39 is a transaction code used for Copy reports from client in SAP.
It comes under the package for Report Painter / Report Writer (GRWT). When we execute this transaction code, RGRRTF00 is the normal standard SAP program that is being executed in background. Transaction code GR39 is included in the SAP component for SAP_FIN.
SAP GR39 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Copy from Client
Path 2
Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 3
Accounting → Controlling → Cost Element Accounting → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 4
Accounting → Controlling → Cost Center Accounting → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 5
Accounting → Controlling → Internal Orders → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 6
Accounting → Controlling → Activity-Based Costing → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 7
Accounting → Controlling → Profit Center Accounting → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 8
Accounting → Enterprise Controlling → Profit Center Accounting → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 9
Accounting → Investment Management → Internal Orders → Information System → Tools → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 10
Accounting → Investment Management → Investment Projects → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Copy from Client
Path 11
Accounting → Project System → Information System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Copy from Client
Path 12
Information Systems → Accounting → Financial Accounting → Special Purpose Ledger → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 13
Information Systems → Project System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Copy from Client
Path 14
Information Systems → Ad Hoc Reports → Report Painter → Utilities → Transport → Reports → Copy from Client
Path 15
Information Systems → General Report Selection → Project System → Tools → Cost Element Reports → Define → Utilities → Transport → Reports → Copy from Client
Transaction GR39 technical data table
Tcode | GR39 |
Usage | Copy reports from client |
Module | FI |
Sub Module | FI-SL-IS |
SAP Package | GRWT |
Program running | RGRRTF00 |
Component | SAP_FIN |