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Transaction Code: FGIY
Description: Reorganize Report Data
Release: S/4HANA and ECC 6
Program: RKDREODA_NEW
Screen: 1000
Authorization Object: K_KA_RPT
Development Package: FSID
Package Description: Documentation R/3 Finance Information Systgem
Parent Package: APPL
Module/Component: FI-GL-IS
Description: Information System
Overview: The SAP transaction code FGIY is used to reorganize report data in the SAP system. It is a tool that allows users to reorganize the data in a report in order to make it easier to read and understand. Functionality: The FGIY transaction code allows users to reorganize report data by sorting, filtering, and grouping the data. This makes it easier for users to find the information they need quickly and efficiently. Additionally, the FGIY transaction code can be used to create custom reports that can be used for further analysis. Step-by-step How to Use: 1. Log into the SAP system and enter the FGIY transaction code. 2. Select the report you want to reorganize from the list of available reports. 3. Select the sorting, filtering, and grouping options you want to use for your report. 4. Click “Execute” to apply your changes and reorganize the report data. 5. Once you are satisfied with your changes, click “Save” to save your report for future use. Other Recommendations: It is recommended that users familiarize themselves with the different sorting, filtering, and grouping options available in order to get the most out of the FGIY transaction code. Additionally, users should take advantage of the ability to save custom reports for future use as this can save time when running similar reports in the future.