How to use CX3F4 - Upload Changes in Investee Equity

SAP Transaction Code - Details

• Transaction Code: CX3F4

  Description: Upload Changes in Investee Equity

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Flexible Upload > Changes in Investee Equity

• • Program: FICUP630

    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: CX3F4 - Upload Changes in Investee Equity

  
  Overview:
  The SAP transaction code CX3F4 is used to upload changes in investee equity. This transaction code is used to update the equity of an investee company in the SAP system. It is used to record changes in the equity of an investee company, such as new investments, divestments, or other changes in the ownership structure. 
  
  Functionality: 
  The CX3F4 transaction code allows users to upload changes in investee equity into the SAP system. This transaction code is used to update the equity of an investee company in the SAP system. It is used to record changes in the equity of an investee company, such as new investments, divestments, or other changes in the ownership structure. The CX3F4 transaction code also allows users to view and edit existing data related to the investee company's equity. 
  
  Step-by-step How to Use: 
  1. Enter the CX3F4 transaction code into the command field. 
  2. Select “Upload Changes” from the menu that appears. 
  3. Enter the details of the changes in investee equity that you wish to upload into the SAP system. 
  4. Click “Save” to save your changes and upload them into the SAP system. 
  5. Click “Execute” to execute your changes and update the investee company's equity in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the SAP system is accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked for future reference. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.