To configure delivery formats for reports, proceed as follows:
In transaction SPRO open the SAP Reference IMG and navigate to: and click the Activity icon. All reports that have been configured are listed.
Choose a report from the Manage Reports and their Properties view list. Double-click Report Formats in the dialog structure on the left. The parameters of the report are listed.
In the Manage Reports and their Properties view, select a report and double-click Report Formats for Report Type in the dialog structure on the left. The page lists all delivery formats that have been specified for the report.
Configure the following values for a format:
Field |
Description |
---|---|
Format |
Select the report format. |
Display |
Select whether the format should be allowed or not allowed. You can also specify whether the format should be the default format if allowed. |
Save your settings.