How to use CX24 - Preparation for Divestiture


SAP Transaction Code - Details

  • Transaction Code: CX24

    Description: Preparation for Divestiture

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Data Collection > Automatic Posting > Preparation for Consolidation Group Changes
    • Accounting > Enterprise Controlling > Consolidation > Consolidation > Automatic Posting > Preparation for Consolidation Group Changes
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: CX24 - Preparation for Divestiture
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX23 - Default Values for Activity Entry...

  • CX22 - Display Additional financial data...

  • CX25 - Upload Reported Financial Data...

  • CX26 - Apportionment...


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