How to use CXNR - Abst. Summens. Hauptbuch/KonsVorbLed

SAP Transaction Code - Details

• Transaction Code: CXNR

  Description: Abst. Summens. Hauptbuch/KonsVorbLed

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Integration > Reconciliation Consolidation Ledger > Totals Records with General Ledger/Cons Staging Ledger
  • Information Systems > Accounting > Consolidation > Integration > Reconciliation Consolidation Ledger > Totals Records with General Ledger/Cons Staging Ledger
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Integration > Reconciliation Consolidation Ledger > Totals Records with General Ledger/Cons Staging Ledger

• • Program: FICICA50

    Screen: 1000

    Authorization Object: E_CS_RPTNG

  • 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: CXNR - Abst. Summens. Hauptbuch/KonsVorbLed

  
  Overview: 
  The SAP transaction code CXNR is used to reconcile totals records for General/ConsSL. This transaction code is used to compare the totals records of the General Ledger and the Special Ledger and to identify any discrepancies between them. 
  
  Functionality: 
  The CXNR transaction code is used to compare the totals records of the General Ledger and the Special Ledger. It can be used to identify any discrepancies between them, such as differences in account balances or incorrect postings. The CXNR transaction code can also be used to correct any discrepancies that are found. 
  
  Step-by-step How to Use: 
  1. Enter the CXNR transaction code in the SAP system. 
  2. Select the company code and fiscal year for which you want to reconcile the totals records. 
  3. Select the reconciliation type (e.g., General Ledger/Special Ledger). 
  4. Select the reconciliation method (e.g., manual or automatic). 
  5. Enter any additional parameters, if necessary. 
  6. Execute the reconciliation process by clicking on “Execute” button. 
  7. Review the results of the reconciliation process and make any necessary corrections or adjustments. 
  8. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that you regularly use the CXNR transaction code to reconcile totals records for General/ConsSL in order to ensure accuracy and consistency in your financial data. Additionally, it is important to review and correct any discrepancies that are identified during the reconciliation process in order to maintain accurate financial records.