How to use CXNW - FI-Belege ins KonsVorLed. nachbuchen

CXNW - Overview

• Transaction Code: CXNW

  Description: FI-Belege ins KonsVorLed. nachbuchen

  Release: S/4HANA and ECC 6

• • Program: RGUREC10

    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

CXNW - Details

• SAP Tcode: CXNW - FI-Belege ins KonsVorLed. nachbuchen

  
  Overview:
  CXNW is a transaction code used in the SAP system to allow for the subsequent posting of financial documents and the preparation of consolidated postings. This transaction code is used to post documents that have already been posted in the system, but need to be adjusted or changed. 
  
  Functionality: 
  This transaction code allows users to post documents that have already been posted in the system, but need to be adjusted or changed. It also allows users to prepare consolidated postings, which are postings that combine multiple documents into one posting. This can be useful for consolidating multiple documents into one posting for easier tracking and reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXNW into the command field. 
  2. Select the document type you wish to post from the list of available document types. 
  3. Enter the document number of the document you wish to post. 
  4. Enter the necessary data for the document you wish to post. 
  5. Select “Post” to post the document in the system. 
  6. If you wish to prepare a consolidated posting, select “Consolidated Posting” from the menu and enter all necessary data for the consolidated posting. 
  7. Select “Post” to post the consolidated posting in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code, as there