How to use FDIY - Réorganiser données de reporting


SAP Transaction Code - Details

  • Transaction Code: FDIY

    Description: Réorganiser données de reporting

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: FDIY - Réorganiser données de reporting
    
    Overview:
    The SAP transaction code FDIY is used to reorganize report data. It is a tool that allows users to reorganize the data in a report in order to make it easier to read and understand. This transaction code is available in the SAP system and can be used by any user with the appropriate authorization. 
    
    Functionality: 
    The FDIY transaction code allows users to reorganize report data in a variety of ways. It can be used to sort data by columns, add or remove columns, and rearrange the order of columns. It also allows users to filter data by specific criteria, such as date range or specific values. Additionally, users can use this transaction code to add or remove subtotals and totals from the report. 
    
    Step-by-step How to Use: 
    Using the FDIY transaction code is relatively straightforward. First, the user must select the report they wish to reorganize from the list of available reports. Then, they can select the desired sorting, filtering, and rearranging options from the menu. Once these options have been selected, the user can click “Execute” to apply the changes to the report. 
    
    Other Recommendations: 
    When using the FDIY transaction code, it is important to remember that any changes made will be permanent and cannot be undone. Therefore, it is recommended that users save a copy of the original report before making any changes. Additionally, it is important to ensure that all sorting and filtering criteria are correct before executing the changes, as incorrect criteria could lead to incorrect results in the report.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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