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Transaction Code: CX20
Description: Consolidation Monitor
Release: S/4HANA and ECC 6
Menu Path:
Program: FICMON10
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
Overview: CX20 is a transaction code used in SAP to access the Consolidation Monitor. This tool allows users to monitor the progress of consolidation processes and view the results of the consolidation process. Functionality: The Consolidation Monitor provides users with an overview of the consolidation process, including the status of each consolidation step, the number of documents that have been processed, and any errors that have occurred. It also allows users to view the results of the consolidation process, such as consolidated financial statements and reports. Step-by-step How to Use: To access the Consolidation Monitor, enter transaction code CX20 in the SAP command field. The Consolidation Monitor will then be displayed. From here, users can view the status of each consolidation step, view consolidated financial statements and reports, and view any errors that have occurred. Other Recommendations: It is recommended that users regularly check the Consolidation Monitor to ensure that all consolidation steps are running smoothly and that no errors have occurred. Additionally, users should ensure that all documents have been processed correctly before viewing consolidated financial statements and reports.
CX1Z_ITEM - Hierarchy Variants for FS Items...
CX1Z_CONGR - Hierarchy Variants for Cons Groups...
CX21 - Enter Additional Financial Data...
CX22 - Display Additional financial data...