How to use CXN3 - Verkettungsregeln


SAP Transaction Code - Details

  • Transaction Code: CXN3

    Description: Verkettungsregeln

    Release: S/4HANA and ECC 6

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    • 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: CXN3 - Verkettungsregeln
    
    Overview:
    The SAP transaction code CXN3 is used to define the rules for ID combination. This transaction code is used to create and maintain the rules for ID combination in the system. It is used to define the rules for how different IDs are combined in the system. 
    
    Functionality: 
    The CXN3 transaction code allows users to define the rules for how different IDs are combined in the system. This includes defining which IDs can be combined, which IDs cannot be combined, and which IDs must be combined. The rules can also be used to determine which IDs should be used when creating a new ID combination. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXN3 in the command field. 
    2. Select the “Create” button to create a new rule for ID combination. 
    3. Enter the details of the rule, such as which IDs can be combined, which IDs cannot be combined, and which IDs must be combined. 
    4. Select “Save” to save the rule. 
    5. Select “Activate” to activate the rule in the system. 
    
    Other Recommendations: 
    It is important to ensure that all rules for ID combination are properly defined and maintained in order to ensure that all IDs are correctly combined in the system. It is also important to ensure that all rules are properly tested before they are activated in order to avoid any errors or issues with ID combinations in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • CXN1 - Abbildung von Konten- in PosPläne...

  • CXN4 - Zuordnung Integr. Konsolidierungsart...

  • CXN41 - Dir. Durchbuchung: Ledgerselektion...


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