How to use CX1X - Edit Cons Group Hierarchies

SAP Transaction Code - Details

• Transaction Code: CX1X

  Description: Edit Cons Group Hierarchies

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Master Data > Consolidation Groups > Hierarchy > Maintain

• • Program: SAPMF21B

    Screen: 100

    Authorization Object: E_CS_DIMEN

  • 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: CX1X - Edit Cons Group Hierarchies

  
  Overview: 
  The SAP transaction code CX1X is used to edit the hierarchies of a consumption group. This transaction code is used to maintain the structure of the consumption group and to assign the relevant cost elements to it. 
  
  Functionality: 
  The CX1X transaction code allows users to create, edit, and delete hierarchies for a consumption group. It also allows users to assign cost elements to the consumption group and to view the existing hierarchies. 
  
  Step-by-step How to Use: 
  1. Enter the CX1X transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the consumption group and select “Create”. 
  4. Enter the cost elements that need to be assigned to the consumption group and select “Save”. 
  5. Select “Edit” from the menu bar and enter the changes that need to be made to the hierarchy of the consumption group. 
  6. Select “Save” when finished making changes. 
  7. Select “Delete” from the menu bar if you need to delete a hierarchy from a consumption group. 
  8. Select “View” from the menu bar if you need to view an existing hierarchy for a consumption group. 
  9. Select “Exit” when finished using this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could have an impact on other areas of SAP.