How to use CXCY - Customizing of Report Selection

CXCY - Overview

• Transaction Code: CXCY

  Description: Customizing of Report Selection

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object: E_CS_RPTNG

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CXCY - Details

• SAP Tcode: CXCY - Customizing of Report Selection

   Variants
  
  Overview: 
  The SAP transaction code CXCY is used to customize report selection variants. It allows users to define the selection criteria for a report and save it as a variant. This helps to quickly access the report with the same selection criteria in the future. 
  
  Functionality: 
  The CXCY transaction code enables users to customize report selection variants. This includes defining the selection criteria for a report, such as the date range, company code, and other parameters. Once the selection criteria is defined, it can be saved as a variant and used in the future to quickly access the report with the same selection criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXCY in the command field of SAP. 
  2. Select the report for which you want to create a selection variant. 
  3. Enter the selection criteria for the report, such as date range, company code, etc. 
  4. Click on ‘Save’ to save the selection variant. 
  5. Enter a name for the variant and click ‘Save’ again to confirm. 
  6. The selection variant is now saved and can be used in the future to quickly access the report with the same selection criteria. 
  
  Other Recommendations: 
  It is recommended that users create multiple variants for different reports so that they can quickly access them in the future without having to enter all of the