How to use CX1Z_ITEM - Variantes de jerarquía p.posiciones

SAP Transaction Code - Details

• Transaction Code: CX1Z_ITEM

  Description: Variantes de jerarquía p.posiciones

  Release: S/4HANA and ECC 6

• • Program: FICVIM00

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: CX1Z_ITEM - Variantes de jerarquía p.posiciones

  
  Overview: 
  CX1Z_ITEM is a SAP transaction code used to create and maintain hierarchy variants for financial statement items. It is used to define the structure of the financial statement item hierarchy and to assign the relevant characteristics to the nodes of the hierarchy. 
  
  Functionality: 
  This transaction code allows users to create and maintain hierarchy variants for financial statement items. It enables users to define the structure of the financial statement item hierarchy and assign characteristics to the nodes of the hierarchy. This allows users to easily access and analyze financial data in a structured way. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX1Z_ITEM in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the hierarchy variant in the “Hierarchy Variant” field. 
  4. Select “Create Node” from the menu bar and enter a name for the node in the “Node Name” field. 
  5. Select “Assign Characteristics” from the menu bar and enter the relevant characteristics in the “Characteristic” field. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on CX1Z_ITEM before using this transaction code, as it can be complex to use without prior knowledge of SAP's functionality. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.