How to use CX1B4 - Consistency Check Transaction Data


SAP Transaction Code - Details

  • Transaction Code: CX1B4

    Description: Consistency Check Transaction Data

    Release: S/4HANA and ECC 6

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    • Program: FICDCC00

      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


Smart SAP Assistant

  • SAP Tcode: CX1B4 - Consistency Check Transaction Data
    
    Overview:
    The SAP transaction code CX1B4 is used to perform a consistency check on transaction data. This code is used to ensure that the data entered into the system is accurate and up-to-date. It can also be used to detect any errors or inconsistencies in the data. 
    
    Functionality: 
    The CX1B4 transaction code is used to check the consistency of the data entered into the system. It can be used to detect any errors or inconsistencies in the data, such as incorrect values, missing fields, or incorrect formatting. The code can also be used to check for any discrepancies between different versions of the same data. 
    
    Step-by-step How to Use: 
    To use the CX1B4 transaction code, first enter it into the SAP system. Then, select the type of data you want to check for consistency. You can choose from a variety of options, such as customer master data, material master data, or financial documents. Once you have selected the type of data you want to check, enter the relevant information into the system. The system will then run a consistency check on the data and display any errors or inconsistencies that it finds. 
    
    Other Recommendations: 
    It is important to regularly use the CX1B4 transaction code to ensure that your data is accurate and up-to-date. This will help prevent any errors or inconsistencies from occurring in your system. Additionally, it is recommended that you back up your data before running a consistency check, as this will help ensure that any changes made are not lost if something goes wrong during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX1B2 - Upload Consolidation Units...

  • CX1B1 - Upload Methods - Cons Units...

  • CX1C - Display Breakdown Categories...

  • CX1C0 - List Master Data: Cons Groups...


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