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Transaction Code: CX24
Description: Preparation for Divestiture
Release: S/4HANA and ECC 6
Menu Path:
Program: FICPDV00
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: CX24 is a SAP transaction code used to prepare for divestiture. It is used to identify and document the assets and liabilities of a company that is being divested. This transaction code helps to ensure that the divestiture process is completed in an orderly and efficient manner. Functionality: CX24 allows users to identify and document the assets and liabilities of a company that is being divested. It also helps to ensure that all relevant information is collected and stored in a central repository. This information can then be used to facilitate the divestiture process. Step-by-step How to Use: 1. Log into SAP using your user ID and password. 2. Enter transaction code CX24 in the command field. 3. Enter the company code for which you want to prepare for divestiture. 4. Enter the asset or liability information into the system. 5. Save the information in the central repository. 6. Repeat steps 3-5 for all relevant assets and liabilities of the company being divested. 7. Once all relevant information has been entered, you can use CX24 to generate reports that will help facilitate the divestiture process. Other Recommendations: It is important to ensure that all relevant information is entered accurately into CX24 in order for it to be useful during the divestiture process. Additionally, it is recommended that users regularly review their entries in order to ensure accuracy and completeness of data.