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Transaction Code: CX22
Description: Display Additional financial data
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF230
Screen: 1000
Authorization Object: E_CS_CACTT
Development Package: FC00
Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)
Parent Package: APPL
Module/Component: EC-CS
Description: Consolidation
Overview: SAP transaction code CX22 is used to display additional financial data in the SAP system. This transaction code is used to view and analyze financial data from different perspectives. It can be used to view data from a company-wide, regional, or individual level. Functionality: CX22 allows users to view and analyze financial data from different perspectives. It can be used to view data from a company-wide, regional, or individual level. The data displayed includes information such as account balances, account postings, and other financial information. Additionally, users can use CX22 to compare financial data between different periods of time. Step-by-step How to Use: 1. Enter transaction code CX22 in the command field. 2. Select the type of financial data you want to view (e.g., account balances, account postings). 3. Select the period of time you want to view the data for (e.g., current year, previous year). 4. Select the level of detail you want to view (e.g., company-wide, regional, individual). 5. Click “Execute” to display the requested financial data. 6. Use the filters provided to further refine your search results (e.g., by account number). 7. Click “Display” to view the requested financial data in a table format. 8. Click “Print” to print out a copy of the requested financial data for further analysis or record keeping purposes. Other Recommendations: It is recommended that users familiarize themselves with the various filters available in CX22 before using it for analysis purposes. Additionally, users should ensure that they have the necessary authorization levels before attempting to access any sensitive financial information in CX22.