How to use CXN0 - Abbildung sekundärer Kostenarten

SAP Transaction Code - Details

• Transaction Code: CXN0

  Description: Abbildung sekundärer Kostenarten

  Release: S/4HANA and ECC 6

• • 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: CXN0 - Abbildung sekundärer Kostenarten

  
  Overview: 
  CXN0 is a SAP transaction code used to map secondary cost elements in the Controlling (CO) module. It is used to assign a secondary cost element to a primary cost element. This allows for the tracking of costs and revenues associated with a particular cost element. 
  
  Functionality: 
  The CXN0 transaction code allows users to assign a secondary cost element to a primary cost element. This allows for the tracking of costs and revenues associated with a particular cost element. The mapping of secondary cost elements can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXN0 in the command field. 
  2. Select the “Mapping” tab and enter the primary cost element in the “Primary Cost Element” field. 
  3. Enter the secondary cost element in the “Secondary Cost Element” field. 
  4. Select “Save” to save the mapping of the two cost elements. 
  5. Select “Back” to return to the main screen of CXN0. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's Controlling (CO) module before using this transaction code, as it is necessary for understanding how to map secondary cost elements correctly. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to access it.