How to use CX13 - Create FS items

SAP Transaction Code - Details

• Transaction Code: CX13

  Description: Create FS items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Master Data > FS Items > Create

• • Program: SAPMF210

    Screen: 1250

    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: CX13 - Create FS items

  
  Overview:
  The SAP transaction code CX13 is used to create financial statement items in the SAP system. This code is used to create and maintain the financial statement items that are used in the financial statements of an organization. 
  
  Functionality: 
  The CX13 transaction code allows users to create and maintain financial statement items in the SAP system. This includes creating new items, editing existing items, and deleting items. The CX13 transaction code also allows users to assign a specific account type to each item, as well as assign a specific currency to each item. 
  
  Step-by-step How to Use: 
  1. Enter the CX13 transaction code into the command field. 
  2. Select the “Create” button to create a new financial statement item. 
  3. Enter the required information for the new item, such as the item name, account type, and currency. 
  4. Select “Save” to save the new item. 
  5. To edit an existing item, select the “Change” button and enter the required information for the item. 
  6. To delete an existing item, select the “Delete” button and confirm that you want to delete the item. 
  7. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all financial statement items are accurate and up-to-date in order for accurate financial statements to be generated.