Here we would like to draw your attention to GR19 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). GR19 is a transaction code used for Copy standard layouts from client in SAP.
It comes under the package for Report Painter / Report Writer (GRWT). When we execute this transaction code, RGRSTF00 is the normal standard SAP program that is being executed in background. Transaction code GR19 is included in the SAP component for SAP_FIN.
Transaction GR19 technical data table
|Usage||Copy standard layouts from client|