Here we would like to draw your attention to GR52 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). GR52 is a transaction code used for Change Report Group in SAP.
It comes under the package for Report Painter / Report Writer (GRWT). When we execute this transaction code, SAPMGRWJ is the normal standard SAP program that is being executed in background. Transaction code GR52 is included in the SAP component for SAP_FIN.
SAP GR52 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Logistics → Project System → Information System → Tools → Cost Element Reports → Define → Report Writer → Report Group → Change
Transaction GR52 technical data table
|Usage||Change Report Group|