How to use CX1H1 - FS Items Where-Used List

SAP Transaction Code - Details

• Transaction Code: CX1H1

  Description: FS Items Where-Used List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Master Data > Where-Used List for Items
  • Information Systems > Accounting > Consolidation > Master Data > Where-Used List for Items
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Master Data > Where-Used List for Items

• • Program: FICITH90

    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: CX1H1 - FS Items Where-Used List

  
  Overview:
  The SAP transaction code CX1H1 is used to generate a list of all the items that are used in a financial statement (FS) item. This list can be used to identify the FS items that are used in various documents and transactions. 
  
  Functionality: 
  The CX1H1 transaction code allows users to view a list of all the FS items that are used in a particular document or transaction. This list can be used to identify which FS items are used in various documents and transactions. Additionally, users can also view the details of each FS item, such as its description, type, and value. 
  
  Step-by-step How to Use: 
  To use the CX1H1 transaction code, follow these steps 
  1. Log into your SAP system and enter the CX1H1 transaction code. 
  2. Enter the document or transaction number for which you want to generate the FS items where-used list. 
  3. Select the “Execute” button to generate the list of FS items that are used in the specified document or transaction. 
  4. The list of FS items will be displayed on the screen. You can view the details of each item by selecting it from the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of FS items before using this transaction code. Additionally, users should also ensure that they have sufficient authorization to access and view the FS items where-used list before attempting to generate it using this transaction code.