How to use CX12 - Display cons charts of accounts

SAP Transaction Code - Details

• Transaction Code: CX12

  Description: Display 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

Smart SAP Assistant

• SAP Tcode: CX12 - Display cons charts of accounts

  
  Overview: 
  The SAP transaction code CX12 is used to display the charts of accounts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the structure of the chart of accounts. 
  
  Functionality: 
  The CX12 transaction code allows users to view the structure of the chart of accounts in the SAP system. It displays all the accounts and their associated information, such as account type, account group, and account description. This information can be used to analyze and manage financial data in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX12 in the command field. 
  2. Select “Display Chart of Accounts” from the drop-down menu. 
  3. Enter the company code for which you want to view the chart of accounts. 
  4. The system will display all the accounts associated with that company code. 
  5. You can then view and analyze each account’s information, such as account type, account group, and account description. 
  6. To exit, press “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the structure of the chart of accounts before using this transaction code. This will help them understand how each account is related to other accounts and how they can be used for financial analysis and management. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.