How to use CX56A - DB List of Jrnl Entries - Cons Logic

SAP Transaction Code - Details

• Transaction Code: CX56A

  Description: DB List of Jrnl Entries - Cons Logic

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Database Listing > Line Items (Consolidation Logic)
  • Information Systems > Accounting > Consolidation > Database Listing > Line Items (Consolidation Logic)
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Database Listing > Line Items (Consolidation Logic)

• • Program: FICLST11

    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: CX56A - DB List of Jrnl Entries - Cons Logic

  
  Overview:
  CX56A is a transaction code used in SAP to display a list of journal entries with consolidated logic. This transaction code is used to view the details of the journal entries and to analyze the data. 
  
  Functionality: 
  The CX56A transaction code allows users to view a list of journal entries with consolidated logic. This includes the document number, posting date, document type, and other details related to the journal entry. The list can be filtered by various criteria such as company code, fiscal year, and document type. The data can also be sorted by various criteria such as posting date, document number, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX56A in the command field. 
  2. Enter the selection criteria for the list of journal entries you want to view. 
  3. Click on “Execute” to display the list of journal entries with consolidated logic. 
  4. The list can be sorted by various criteria such as posting date, document number, and document type. 
  5. To view the details of a particular journal entry, double-click on it in the list. 
  6. To exit the transaction code, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available for filtering and sorting the list of journal entries before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.