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Transaction Code: CX1B2
Description: Upload Consolidation Units
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object: E_CS_BUNIT
Development Package: FC00
Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)
Parent Package: APPL
Module/Component: EC-CS
Description: Consolidation
Overview: The SAP transaction code CX1B2 is used to upload consolidation units into the SAP system. This transaction code is used to create and maintain consolidation units in the system. It is part of the Consolidation module in the SAP system. Functionality: The CX1B2 transaction code allows users to upload consolidation units into the SAP system. This includes creating new consolidation units, editing existing ones, and deleting them. The uploaded consolidation units can then be used for various tasks such as creating financial statements, consolidating financial data, and more. Step-by-step How to Use: To use the CX1B2 transaction code, follow these steps 1. Log into the SAP system and enter the CX1B2 transaction code in the command field. 2. Select the “Create” option to create a new consolidation unit or select “Change” to edit an existing one. 3. Enter the necessary information for the consolidation unit such as name, description, and other details. 4. Select “Save” to save the changes or “Delete” to delete the consolidation unit. 5. Select “Upload” to upload the consolidation unit into the system. 6. Select “Execute” to execute the upload process and complete it. Other Recommendations: It is recommended that users familiarize themselves with the Consolidation module in SAP before using this transaction code. Additionally, users should ensure that they have all necessary information before uploading a consolidation unit into the system as it cannot be edited once it has been uploaded.