How to use CX6F1 - Vorgangsnummernabgleich Bet./Kap.

CX6F1 - Overview

• Transaction Code: CX6F1

  Description: Vorgangsnummernabgleich Bet./Kap.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Activity Number Matching

• • Program: FICCOI40

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

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

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CX6F1 - Details

• SAP Tcode: CX6F1 - Vorgangsnummernabgleich Bet./Kap.

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  Overview: 
  CX6F1 is a SAP transaction code used to match activity numbers for invoices and equity. This transaction code is used to ensure that the activity numbers of invoices and equity are correctly matched. 
  
  Functionality: 
  The CX6F1 transaction code allows users to match activity numbers for invoices and equity. This ensures that the activity numbers are correctly matched and that the data is accurate. The transaction code also allows users to view the details of the matching process, such as the number of invoices and equity that have been matched. 
  
  Step-by-step How to Use: 
  1. Enter the CX6F1 transaction code in the SAP system. 
  2. Select the “Match Activity Numbers” option from the menu. 
  3. Enter the invoice and equity numbers that need to be matched. 
  4. Review the details of the matching process, such as the number of invoices and equity that have been matched. 
  5. Confirm the matching process by clicking “OK”. 
  
  Other Recommendations: 
  It is recommended that users regularly review the matching process to ensure accuracy and completeness. Additionally, users should ensure that all invoices and equity are correctly matched before confirming the process.