How to use CX51 - Change posting document

SAP Transaction Code - Details

• Transaction Code: CX51

  Description: Change posting document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Manual Posting > Change
  • Accounting > Enterprise Controlling > Consolidation > Consolidation > Manual Posting > Change

• • Program: SAPMF260

    Screen: 2000

    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: CX51 - Change posting document

  
  Overview:
  The SAP transaction code CX51 is used to change existing posting documents in the SAP system. It is used to make changes to existing documents such as invoices, orders, and delivery notes. This transaction code is used to make corrections to documents that have already been posted. 
  
  Functionality: 
  The CX51 transaction code allows users to make changes to existing documents in the SAP system. This includes changing the document type, the document number, and the document date. It also allows users to add or delete items from the document, as well as change the quantity or price of an item. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX51 in the command field. 
  2. Enter the document number of the document you wish to change. 
  3. Select the type of document you wish to change (e.g., invoice, order, delivery note). 
  4. Make any necessary changes to the document (e.g., add or delete items, change quantity or price). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are not reversible and can have a significant impact on your business processes and financials. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that all changes are necessary and accurate before saving them.