How to use CX32 - Upload Financial Data, Offline Entry

CX32 - Overview

• Transaction Code: CX32

  Description: Upload Financial Data, Offline Entry

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Reported Financial Data > Offline Data Entry > Upload

• • Program: FICPCU00

    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

CX32 - Details

• SAP Tcode: CX32 - Upload Financial Data, Offline Entry

  
  Overview:
  SAP transaction code CX32 is used to upload financial data into the SAP system. It allows users to enter data offline and then upload it into the system. This is a useful tool for quickly entering large amounts of data into the system. 
  
  Functionality: 
  CX32 allows users to enter financial data offline and then upload it into the SAP system. This is a useful tool for quickly entering large amounts of data into the system. The data can be entered in a spreadsheet format, which makes it easier to enter and manage large amounts of data. The data can then be uploaded into the SAP system, where it can be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Open the transaction code CX32 in the SAP system. 
  2. Select the type of financial data you want to upload (e.g., accounts receivable, accounts payable, etc.). 
  3. Enter the data in a spreadsheet format and save it as a file. 
  4. Upload the file into the SAP system using CX32. 
  5. The data will be uploaded into the SAP system and can be used for reporting and analysis. 
  
  Other Recommendations: 
  It is important to ensure that all of the data entered is accurate before uploading it into the SAP system. Additionally, it is recommended that users back up their files before uploading them into the