How to use CX54 - Intercompany elimination

SAP Transaction Code - Details

• Transaction Code: CX54

  Description: Intercompany elimination

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Consolidation > Automatic Posting > Interunit Elimination

• • Program: FICICE00

    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: CX54 - Intercompany elimination

  
  Overview:
  The SAP transaction code CX54 is used to perform intercompany elimination. This process eliminates the double entries of transactions between two companies that are part of the same group. It is used to ensure that the financial statements of the group are accurate and up-to-date. 
  
  Functionality: 
  The CX54 transaction code allows users to eliminate intercompany transactions between two companies in the same group. This eliminates the double entries of transactions between the two companies, ensuring that the financial statements of the group are accurate and up-to-date. The CX54 transaction code also allows users to view and analyze the intercompany transactions that have been eliminated. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX54 in the command field. 
  2. Select the company code for which you want to perform intercompany elimination. 
  3. Select the company code for which you want to eliminate intercompany transactions. 
  4. Enter a date range for which you want to eliminate intercompany transactions. 
  5. Select “Execute” to start the elimination process. 
  6. Review and analyze the results of the elimination process. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that intercompany elimination should only be performed after all other accounting processes have been completed, as it can affect other processes such as closing activities and reporting. Additionally, it is recommended that users review and analyze the results of each elimination process before saving their changes, as this will ensure accuracy and prevent any errors from occurring in future processes.