T-Code GR55 > Report group ‘1SP2‘
If this report is not available, import the report using:
- S_ALR_87005687 (Import Reports)
- Select ‘1SP2’/1VK
- Click on button ‘Copy‘.
This is where I compile all my SAP FICO notes and how-tos
Category: FI-CO
T-Code GR55 > Report group ‘1SP2‘
If this report is not available, import the report using:
You can default cost center for a cost element in 2 ways: