Question

财务使用SAP GR55 中的报表是怎么生成的？

是上传上去的？
还是先设置和格式，每月根据实际财务帐户发生额自动生成？

Answer 1

是预先设置格式，定期自动生成。
下面是SCN上有人总结的，既然你是做SAP的，就不给你翻译了。
REPORT GROUPS
a. A Report Group is a way to group reports with the same selection criteria. The program selects from the database only once, then each report is processed separately on the selected data.
b. The Report Group is the only way to run the report. It is the generated program based on the report code, variable definition, set definition etc.
c. Report : report group combinations :
- A Report Group can have only one report.
- A Report Group can have several reports.
- A report can be in more than one report group - e.g. in a group by itself, in a monthly run group with a few other reports and in a year-end group with many other reports.
d. A Report Group can be set up to re-generate each time it is executed - all reports in it will be recompiled before executing. Or the setting can be for manual generation, which is recommended in a production system - move the report group there, generate it and it does not waste time recompiling each time it is run.
e. When a Report Group is executed (GR55), the user has the option to deselect any reports not required.
f. The Report Group (or the Library) can also identify other reports (or transactions) to call up when drilling down on a cell in the executed report. E.g.
- Transaction FB03 Display FI-GL Document
- Transaction KSB5 Display CO Document
- ABAP RKPEP004 PS WSBE Line Item Report
- Transaction KSB1 Cost Center Line item Report - Actuals
- Transaction KSBP Cost Center Line item Report - Plan
- Transaction KSB2 Cost Center Line item Report - Commitments