How to use CXN8 - Upload rolluprelevanter Daten


SAP Transaction Code - Details

  • Transaction Code: CXN8

    Description: Upload rolluprelevanter Daten

    Release: S/4HANA and ECC 6

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    • Program: FICIRU00

      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: CXN8 - Upload rolluprelevanter Daten
    
    Overview: 
    CXN8 is a transaction code used in SAP to upload rollup-related data. It is used to transfer data from the source system to the target system. This transaction code is used in the consolidation process and helps to ensure that all data is accurately transferred. 
    
    Functionality: 
    CXN8 allows users to upload rollup-related data from the source system to the target system. This transaction code is used in the consolidation process and helps to ensure that all data is accurately transferred. The data can be uploaded in different formats, such as CSV, XLS, and XML. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code CXN8. 
    2. Select the source system from which you want to upload the data. 
    3. Select the target system where you want to upload the data. 
    4. Select the file format for the data you want to upload (e.g., CSV, XLS, or XML). 
    5. Enter the file name of the data you want to upload and click “Upload”. 
    6. The data will be uploaded from the source system to the target system. 
    7. Once the upload is complete, click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all data is accurately transferred when using CXN8. It is also important to check that all of the necessary fields are filled out correctly before uploading any data. Additionally, it is recommended that users back up their data before uploading it in case any errors occur during the process.
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Related SAP Transaction Codes

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