How to use CX1Q - Change consolidation group


SAP Transaction Code - Details

  • Transaction Code: CX1Q

    Description: Change consolidation group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Master Data > Consolidation Groups > Change
  • Show technical details Hide technical details
    • Program: SAPMF21B

      Screen: 2000

      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


Smart SAP Assistant

  • SAP Tcode: CX1Q - Change consolidation group
    
    Overview:
    The SAP transaction code CX1Q is used to change the consolidation group in the SAP system. This transaction code is used to modify the existing consolidation group or create a new one. It is used to manage the consolidation process in the SAP system. 
    
    Functionality: 
    The CX1Q transaction code allows users to change the consolidation group in the SAP system. This includes creating a new consolidation group, modifying an existing one, or deleting an existing one. The CX1Q transaction code also allows users to assign a company code to a consolidation group and assign a currency to a consolidation group. 
    
    Step-by-step How to Use: 
    1. Enter the CX1Q transaction code in the command field. 
    2. Select “Create” or “Change” from the menu options. 
    3. Enter the name of the consolidation group you want to create or modify. 
    4. Enter the company codes that you want to assign to this consolidation group. 
    5. Enter the currency that you want to assign to this consolidation group. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that when creating or modifying a consolidation group, all of the company codes assigned must have the same currency assigned to them. Additionally, it is important to ensure that all of the company codes assigned are valid and active in order for the changes to be saved successfully.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX1P - Create consolidation group...

  • CX1O - Display Consolidation Units...

  • CX1R - Display consolidation group...

  • CX1S - Create Hierarchy...


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