How to use CX1N - Change Consolidation Units

SAP Transaction Code - Details

• Transaction Code: CX1N

  Description: Change Consolidation Units

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Master Data > Consolidation Units > Change

• • Program: SAPMF21B

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: CX1N - Change Consolidation Units

  
  Overview:
  The SAP transaction code CX1N is used to change the consolidation units in the SAP system. This transaction code is used to maintain the consolidation units in the system and to ensure that the data is correctly consolidated. 
  
  Functionality: 
  The CX1N transaction code allows users to maintain and change the consolidation units in the system. This includes creating new consolidation units, changing existing ones, and deleting them. The transaction code also allows users to assign a company code to a consolidation unit, as well as assign a currency to a consolidation unit. 
  
  Step-by-step How to Use: 
  To use the CX1N transaction code, users must first log into the SAP system. Once logged in, users can access the CX1N transaction code by entering it into the command field. From there, users can create new consolidation units, change existing ones, or delete them. Additionally, users can assign a company code and currency to a consolidation unit. 
  
  Other Recommendations: 
  When using the CX1N transaction code, it is important to ensure that all changes are properly documented and that all data is correctly consolidated. Additionally, it is important to ensure that all changes are tested before they are implemented in order to avoid any potential issues.