How to use CXNQ - Anzeige durchgebuchter Belege

SAP Transaction Code - Details

• Transaction Code: CXNQ

  Description: Anzeige durchgebuchter Belege

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Database Listing > Journal Entries of Transferred Documents
  • Information Systems > Accounting > Consolidation > Database Listing > Journal Entries of Transferred Documents
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Database Listing > Journal Entries of Transferred Documents

• • Program: FICICA30

    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: CXNQ - Anzeige durchgebuchter Belege

  
  Overview:
  The SAP transaction code CXNQ is used to display documents that have been transferred from one system to another. This transaction code is used to view the documents that have been transferred from one system to another, such as from an external system to the SAP system. 
  
  Functionality: 
  The CXNQ transaction code allows users to view documents that have been transferred from one system to another. This includes documents that have been transferred from an external system to the SAP system. The documents can be viewed in a list format, and users can filter the list by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXNQ in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter a date range for the documents you wish to view. 
  4. Click “Execute” to view the list of documents that have been transferred from one system to another. 
  5. Select a document from the list and click “Display” to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in order to make better use of this transaction code. Additionally, users should be aware of any restrictions or limitations on viewing documents that have been transferred from an external system into the SAP system.