How to use CX22 - Display Additional financial data


SAP Transaction Code - Details

  • Transaction Code: CX22

    Description: Display Additional financial data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Display
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    • 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


Smart SAP Assistant

  • SAP Tcode: CX22 - Display Additional financial data
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX21 - Enter Additional Financial Data...

  • CX20 - Consolidation Monitor...

  • CX23 - Default Values for Activity Entry...

  • CX24 - Preparation for Divestiture...


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