Skip to Content
0
Former Member
Jun 25, 2009 at 08:03 PM

How do I assign receiver report?

329 Views

We just upgraded from 5.0 to 6.0. We execute the Cost Center: Fiscal Year Comparison delivered report, transacation code S_ALR_87013624. Then, when a drilldown is attempted on one of the lines, we get the message in 6.0 "Assign a Receiver Report to the Report" and references the Report/Report Interface. Where is this in SAP? This is a delivered report. How would we do this?

In 5.0, it drills down to the Line Item Report transaction KSB1.