GR5G SAP tcode for – Generate report groups

Here we would like to draw your attention to GR5G 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). GR5G is a transaction code used for Generate report groups in SAP.

It comes under the package for Report Painter / Report Writer (GRWT). When we execute this transaction code, RGRJBG00 is the normal standard SAP program that is being executed in background. Transaction code GR5G is included in the SAP component for SAP_FIN.

SAP GR5G 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 → Generate

Path 2
Accounting → Investment Management → Investment Projects → Information System → Tools → Cost Element Reports → Generate

Path 3
Accounting → Project System → Information System → Tools → Cost Element Reports → Generate

Path 4
Information Systems → Project System → Tools → Cost Element Reports → Generate

Path 5
Information Systems → General Report Selection → Project System → Tools → Cost Element Reports → Generate

Transaction GR5G technical data table