How to use CX1S1 - List Master Data: Subitems

SAP Transaction Code - Details

• Transaction Code: CX1S1

  Description: List Master Data: Subitems

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Master Data > Subitems
  • Information Systems > Accounting > Consolidation > Master Data > Subitems
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Master Data > Subitems

• • Program: FICLMDA0

    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: CX1S1 - List Master Data: Subitems

  
  Overview:
  The SAP transaction code CX1S1 is used to list master data for subitems. This transaction code is used to view and manage the master data of subitems in the SAP system. It allows users to view and edit the details of subitems, such as their description, material group, and unit of measure. 
  
  Functionality:
  The CX1S1 transaction code provides users with a comprehensive list of master data for subitems. It allows users to view and edit the details of subitems, such as their description, material group, and unit of measure. Additionally, it provides users with the ability to create new subitems or delete existing ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CX1S1 in the command field. 
  2. Select the “Subitem” tab in the top menu bar. 
  3. Select the “List” button in the bottom menu bar. 
  4. Enter the desired criteria for your search in the search fields provided. 
  5. Select “Execute” to run your search query. 
  6. The results of your search will be displayed in a table format on the screen. 
  7. To view or edit a specific subitem, select it from the list and click on “Edit” or “Display” in the bottom menu bar. 
  8. To create a new subitem, select “Create” from the bottom menu bar and enter all necessary information for your new subitem. 
  9. To delete an existing subitem, select it from the list and click on “Delete” in the bottom menu bar. 
  10. When you are finished, select “Save” or “Cancel” from the bottom menu bar to save or discard your changes respectively. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available options before using this transaction code as some options may not be applicable to their specific needs or requirements. Additionally, users should always ensure that they have saved any changes they have made before exiting this transaction code as any unsaved changes will be lost upon exiting this transaction code without saving them first.