How to use CX67 - Goodwill-AfA

CX67 - Overview

• Transaction Code: CX67

  Description: Goodwill-AfA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Goodwill
  • Information Systems > Accounting > Consolidation > Additional Financial Data > Goodwill
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Goodwill

• • Program: FICGWA00

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CX67 - Details

• SAP Tcode: CX67 - Goodwill-AfA

  
  Overview:
  SAP transaction code CX67 is used to amortize goodwill in the SAP system. Goodwill is an intangible asset that is created when one company acquires another. It is the difference between the purchase price and the fair market value of the assets acquired. Amortization of goodwill is the process of spreading out the cost of goodwill over a period of time. 
  
  Functionality: 
  The CX67 transaction code allows users to amortize goodwill in SAP. This transaction code can be used to create a plan for amortizing goodwill, as well as to post the amortization entries to the general ledger. It also allows users to view and edit existing amortization plans, and to delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX67 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information, such as the company code, asset class, and amortization start date. 
  4. Enter the amount of goodwill to be amortized and select “Save”. 
  5. Select “Post” from the menu bar to post the amortization entries to the general ledger. 
  6. Select “Display” from the menu bar to view or edit existing amortization plans, or select “Delete” to delete them if necessary. 
  
  Other Recommendations: 
  It is important to note that when using transaction code CX67, users should ensure that all required information is entered correctly before