Manage Source Systems, Report Types and Formats activity allows you to maintain report source systems, types, and delivery formats. The source systems, report types and formats you maintain here are displayed in the customizing activity Manage Reports and their Properties.
To maintain report delivery formats, proceed as follows:
In transaction SPRO open the SAP Reference IMG and navigate to: and click the Activity icon.
Choose New Entries to define a new format.
Field |
Description |
---|---|
Report Delivery Format |
Enter the format in which the report should be delivered. |
File Type |
|
Delivery Format Description |
Enter a description for the delivery format. |
Save your settings.
To maintain source systems, report types and report formats, proceed as follows:
In transaction SPRO open the SAP Reference IMG and navigate to: and click the Activity icon.
Select a report delivery format from the Delivery Formats section and double-click Manage Source Systems. The page displays the source systems for reports that have been defined.
Select a report source type and double-click Manage Report Types. The page displays the report types that have been configured for the source system.
Choose New Entries to define a new report type. Enter a name and description for the report type.
Save your settings.
In the Manage Report Types view, select a row and double-click Manage Formats. The page lists all report formats that have been defined for the report type.
Choose New Entries to specify a new format.
Field |
Description |
---|---|
Report Delivery Format |
Select a delivery format here. The formats you have configured in the Delivery Formats view is displayed here. |
Delivery Format Description |
Enter a description for the delivery format. |
Default |
Select this checkbox to specify the format as the default format for the report type. |
Save your settings.