How to use CX8ITR - Position, Buchhaltungsrollen

SAP Transaction Code - Details

• Transaction Code: CX8ITR

  Description: Position, Buchhaltungsrollen

  Release: S/4HANA only

• • Program: FICVIM00

    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: CX8ITR - Position, Buchhaltungsrollen

  
  Overview:
  The SAP transaction code CX8ITR is used to maintain the accounting roles for financial statement items. It allows users to assign different accounting roles to financial statement items, such as cost centers, profit centers, and internal orders. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The CX8ITR transaction code allows users to assign different accounting roles to financial statement items. This includes assigning cost centers, profit centers, and internal orders to the financial statement items. The accounting roles are used to determine how the financial statement items are reported in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the CX8ITR transaction code in the SAP command field. 
  2. Select the “Accounting Roles” tab. 
  3. Select the financial statement item that you want to assign an accounting role to. 
  4. Select the appropriate accounting role from the drop-down list. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all financial statement items have an appropriate accounting role assigned to them before they are reported in the financial statements. Additionally, it is important to regularly review and update the accounting roles assigned to financial statement items as needed.