How to use CX1I2 - Upload FS Items

SAP Transaction Code - Details

• Transaction Code: CX1I2

  Description: Upload FS Items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object: E_CS_CACTT

  • 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: CX1I2 - Upload FS Items

  
  Overview:
  The SAP transaction code CX1I2 is used to upload financial statement items from an external source into the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to maintain the financial statements of an organization. 
  
  Functionality: 
  The CX1I2 transaction code allows users to upload financial statement items from an external source into the SAP system. This includes uploading data from a spreadsheet or other external source into the SAP system. The uploaded data can then be used to create financial statements, such as balance sheets, income statements, and cash flow statements. 
  
  Step-by-step How to Use: 
  To use the CX1I2 transaction code, users must first select the “Upload FS Items” option from the menu. This will open a window where users can select the file they wish to upload. Once the file is selected, users can then map the fields in the file to the corresponding fields in SAP. Finally, users can click “Upload” to complete the process. 
  
  Other Recommendations: 
  When using the CX1I2 transaction code, it is important to ensure that all of the data being uploaded is accurate and up-to-date. Additionally, it is recommended that users regularly review their financial statements to ensure that all of the data is correct and up-to-date.