How to use CX6F6 - Stille Reserven/Lasten


SAP Transaction Code - Details

  • Transaction Code: CX6F6

    Description: Stille Reserven/Lasten

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Fair Value Adjustments
    • Information Systems > Accounting > Consolidation > Additional Financial Data > Fair Value Adjustments
    • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Fair Value Adjustments
  • Show technical details Hide technical details
    • Program: FICLMDV0

      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


Smart SAP Assistant

  • SAP Tcode: CX6F6 - Stille Reserven/Lasten
    
    Overview:
    The SAP transaction code CX6F6 is used to make fair value adjustments in the SAP system. This transaction code is used to adjust the value of an asset or liability to its fair market value. It is used to ensure that the financial statements of a company accurately reflect the current market value of its assets and liabilities. 
    
    Functionality:
    The CX6F6 transaction code allows users to make fair value adjustments in the SAP system. This transaction code can be used to adjust the value of an asset or liability to its fair market value. This ensures that the financial statements of a company accurately reflect the current market value of its assets and liabilities. 
    
    Step-by-step How to Use:
    1. Enter the transaction code CX6F6 in the command field. 
    2. Enter the asset or liability that needs to be adjusted in the “Asset/Liability” field. 
    3. Enter the new fair market value in the “Fair Value” field. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used when necessary, as it can have a significant impact on a company’s financial statements. Additionally, it is important to ensure that all adjustments are made in accordance with applicable accounting standards and regulations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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