How to use CX10 - Create cons charts of accounts

CX10 - Overview

• Transaction Code: CX10

  Description: Create cons charts of accounts

  Release: S/4HANA and ECC 6

• • Program: SAPMF210

    Screen: 1000

    Authorization Object: E_CS_ITCLG

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CX10 - Details

• SAP Tcode: CX10 - Create cons charts of accounts

  
  Overview:
  The SAP transaction code CX10 is used to create a consolidated chart of accounts. This chart of accounts is used to consolidate the financial statements of multiple companies into one set of financial statements. The consolidated chart of accounts is used to ensure that the financial statements of each company are accurately reflected in the consolidated financial statements. 
  
  Functionality: 
  The CX10 transaction code allows users to create a consolidated chart of accounts. This chart of accounts is used to consolidate the financial statements of multiple companies into one set of financial statements. The consolidated chart of accounts ensures that the financial statements of each company are accurately reflected in the consolidated financial statements. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code CX10. 
  2. Enter the name of the consolidated chart of accounts you wish to create. 
  3. Select the companies whose financial statements you wish to consolidate into this chart of accounts. 
  4. Enter the account numbers for each company’s financial statement that you wish to include in the consolidated chart of accounts. 
  5. Enter any additional information required for the consolidation process, such as currency or exchange rate information. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account numbers entered into the consolidated chart of accounts are accurate and up-to-date,