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Transaction Code: CX1C2
Description: Upload Consolidation Groups
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object: E_CS_CONGR
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 CX1C2 is used to upload consolidation groups into the SAP system. This transaction code is used to create and maintain consolidation groups, which are used to group together different companies or business units for the purpose of financial consolidation. Functionality: The CX1C2 transaction code allows users to upload consolidation groups into the SAP system. This transaction code can be used to create new consolidation groups, as well as modify existing ones. It also allows users to assign companies or business units to a particular consolidation group. Step-by-step How to Use: To use the CX1C2 transaction code, users must first log into the SAP system. Once logged in, they can access the CX1C2 transaction code by entering it into the command field. From there, users can create a new consolidation group or modify an existing one. They can also assign companies or business units to a particular consolidation group. Finally, they can save their changes and upload the consolidation group into the SAP system. Other Recommendations: When using the CX1C2 transaction code, it is important to ensure that all of the necessary information is entered correctly. Additionally, users should be aware that any changes made to a consolidation group will not take effect until it is uploaded into the SAP system. Finally, users should be aware that any changes made to a consolidation group will affect all of the companies or business units assigned to it.