How to use CX11 - Positionspläne ändern

SAP Transaction Code - Details

• Transaction Code: CX11

  Description: Positionspläne ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMF210

    Screen: 1000

    Authorization Object: E_CS_ITCLG

  • 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: CX11 - Positionspläne ändern

  
  Overview:
  The SAP transaction code CX11 is used to change the chart of accounts in the SAP system. It is used to maintain the chart of accounts and to make changes to it. The chart of accounts is a list of all the accounts that are used in the SAP system. 
  
  Functionality: 
  The CX11 transaction code allows users to make changes to the chart of accounts in the SAP system. This includes adding new accounts, deleting existing accounts, and changing the account numbers. It also allows users to assign different account types to each account, such as asset, liability, revenue, or expense. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX11 in the command field. 
  2. Select the “Change” button. 
  3. Select the account you want to change from the list of available accounts. 
  4. Make any necessary changes to the account information, such as changing the account number or assigning a different account type. 
  5. Select “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to be careful when making changes to the chart of accounts in SAP as it can have a significant impact on financial reporting and other processes that rely on accurate accounting information. It is recommended that users consult with their accounting department before making any changes to ensure that all changes are properly documented and approved.