How to use CXCX - Selección de informes

CXCX - Overview

• Transaction Code: CXCX

  Description: Selección de informes

  Release: S/4HANA and ECC 6

• • Program: RKKBRPTR

    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

CXCX - Details

• SAP Tcode: CXCX - Selección de informes

  
  Overview:
  The SAP transaction code CXCX is used to generate a report selection for the customer and vendor accounts. This report selection can be used to analyze the customer and vendor accounts in the system. 
  
  Functionality: 
  The CXCX transaction code allows users to create a report selection for customer and vendor accounts. This report selection can be used to analyze the customer and vendor accounts in the system. The report selection can be used to view account balances, open items, and other account information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXCX in the command field. 
  2. Select the “Create” button to create a new report selection. 
  3. Enter the name of the report selection in the “Name” field. 
  4. Select the “Customer/Vendor” radio button to select either customer or vendor accounts for the report selection. 
  5. Select the “Accounts” tab and enter the account numbers that should be included in the report selection. 
  6. Select the “Save” button to save the report selection. 
  7. Select the “Execute” button to generate a report based on the report selection. 
  
  Other Recommendations: 
  It is recommended that users save their report selections after creating them so that they can be reused in the future without having to recreate them from scratch each time they are needed. Additionally, users should ensure that they have sufficient authorization to access