How to use CXC0 - Parámetros selección FICDOW20

SAP Transaction Code - Details

• Transaction Code: CXC0

  Description: Parámetros selección FICDOW20

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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: CXC0 - Parámetros selección FICDOW20

  
  Overview:
  The SAP transaction code CXC0 is used to select criteria for FICDOW20. This code is used to select the criteria for the FICDOW20 report, which is a report that provides information about the financial documents that have been posted in a given period. 
  
  Functionality: 
  The CXC0 transaction code allows users to select the criteria for the FICDOW20 report. This includes selecting the company code, fiscal year, document type, and document number range. The report will then provide information about the financial documents that have been posted in the selected period. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXC0 in the command field. 
  2. Select the company code from the drop-down list. 
  3. Select the fiscal year from the drop-down list. 
  4. Select the document type from the drop-down list. 
  5. Enter the document number range in the appropriate fields. 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report generated by CXC0 before making any changes to their financial documents. This will ensure that all changes are accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.