In this IMG activity, you import SAP standard reports from client 000 , online or in background, to the client in which you are working.
You have the following import options:
Repeat the import of standard reports from client 000 after each update or new release.
Do not change the standard objects in the target client. Rather, use them as models for your own objects. This ensures that changes are not overwritten by the next transport of standard objects.
The standard R/3 System includes all default reports for the components.
For information on the standard reports on overhead cost orders, access the R/3 Library and choose AC - Financials -> CO - Controlling -> Overhead Cost Controlling -> CO Internal Orders -> Internal Orders Information System. You can also access this by choosing "Extras -> Documentation" after executing a report.