Transaction Code: FXI2
Description: Modificar informe
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKCEE
Screen: 525
Authorization Object:
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 FXI2 is used to change a report in the SAP system. It allows users to modify the layout of a report, including the selection criteria, sorting order, and output format. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FXI2 transaction code enables users to make changes to existing reports in the SAP system. It allows users to modify the selection criteria, sorting order, and output format of a report. This transaction code also allows users to add new fields or delete existing fields from a report. Step-by-step How to Use: 1. Enter the transaction code FXI2 in the command field. 2. Select the report you want to change from the list of available reports. 3. Make changes to the selection criteria, sorting order, and output format of the report as desired. 4. Save your changes by clicking on the “Save” button. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are correct and that they do not cause any errors in the system. Additionally, it is important to note that changes made using this transaction code will only be applied to the current version of the report and will not be applied to any future versions of the report.
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