How to use CX3FJ - Upload Goodwill

SAP Transaction Code - Details

• Transaction Code: CX3FJ

  Description: Upload Goodwill

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Flexible Upload > Goodwill / Negative goodwill

• • Program:

    Screen: 0

    Authorization Object:

  • 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: CX3FJ - Upload Goodwill

  
  Overview:
  The SAP transaction code CX3FJ is used to upload goodwill to the SAP system. This transaction code is used to transfer data from external sources into the SAP system. It is used to upload data from external sources such as Excel, CSV, and text files. 
  
  Functionality: 
  The CX3FJ transaction code allows users to upload goodwill data into the SAP system. This transaction code is used to transfer data from external sources into the SAP system. It can be used to upload data from Excel, CSV, and text files. The data can then be used for various purposes such as reporting, analysis, and forecasting. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the CX3FJ transaction code in the SAP menu. 
  3. Select the file you want to upload from your computer or an external source. 
  4. Select the type of file you are uploading (Excel, CSV, or text). 
  5. Enter the required information for the file you are uploading (e.g., company name, date range). 
  6. Click “Upload” to begin the process of uploading your file into the SAP system. 
  7. Once the file has been uploaded successfully, you will receive a confirmation message that your file has been uploaded successfully. 
  
  Other Recommendations: 
  It is important to ensure that all of the required information is entered correctly when uploading a file using this transaction code. Additionally, it is important to ensure that all of the data in the file is accurate and up-to-date before uploading it into the SAP system. Finally, it is recommended that users back up their files before uploading them into the SAP system in case any errors occur during the process.