How to use CX1M - Konsolidierungseinh. anlegen


SAP Transaction Code - Details

  • Transaction Code: CX1M

    Description: Konsolidierungseinh. anlegen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Master Data > Consolidation Units > Create
  • Show technical details Hide technical details
    • Program: SAPMF21B

      Screen: 1000

      Authorization Object: E_CS_BUNIT

    • 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: CX1M - Konsolidierungseinh. anlegen
    
    Overview:
    The SAP transaction code CX1M is used to create consolidation units in the SAP system. This transaction code is used to create a consolidation unit, which is a group of companies that are consolidated into one financial statement. The consolidation unit can be used for reporting purposes and for the consolidation of financial statements. 
    
    Functionality: 
    The CX1M transaction code allows users to create a consolidation unit in the SAP system. This transaction code allows users to define the companies that will be included in the consolidation unit, as well as the currency and other settings. The consolidation unit can then be used for reporting purposes and for the consolidation of financial statements. 
    
    Step-by-step How to Use: 
    To use the CX1M transaction code, follow these steps 
    1. Log into the SAP system and enter the CX1M transaction code. 
    2. Enter the name of the consolidation unit you want to create. 
    3. Select the companies that will be included in the consolidation unit. 
    4. Enter the currency and other settings for the consolidation unit. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    When creating a consolidation unit with the CX1M transaction code, it is important to ensure that all of the companies included in the unit are properly configured and have all of their financial data up-to-date. Additionally, it is important to ensure that all of the settings for the consolidation unit are correct before saving your changes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX1L - Sichten anzeigen...

  • CX1K - Sichten ändern...

  • CX1N - Konsolidierungseinh. ändern...

  • CX1N1 - KonsEinheiten inaktiv setzen...


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