How to use CX58 - Journal Entry Report


CX58 - Overview

  • Transaction Code: CX58

    Description: Journal Entry Report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Information System > Tools > Journal Entries
  • Show technical details Hide technical details
    • Program: FICJER00

      Screen: 0

      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


CX58 - Details

  • SAP Tcode: CX58 - Journal Entry Report
    
    Overview: 
    CX58 is an SAP transaction code used to generate a journal entry report. This report provides a detailed overview of all the journal entries that have been posted in the system. It can be used to analyze the financial transactions of a company and identify any discrepancies or errors. 
    
    Functionality: 
    The CX58 transaction code allows users to generate a report that displays all the journal entries that have been posted in the system. The report includes information such as the document number, posting date, account number, and amount. It also provides a summary of the total debit and credit amounts for each journal entry. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CX58 in the command field. 
    2. Select the company code for which you want to generate the report. 
    3. Enter the date range for which you want to generate the report. 
    4. Select the type of journal entries you want to include in the report (e.g., general ledger, accounts receivable, etc.). 
    5. Click on “Execute” to generate the report. 
    6. The report will be displayed on your screen with all the relevant information about each journal entry. 
    
    Other Recommendations: 
    It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or errors in the financial transactions of a company. Additionally, users should also check for

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CX58 - Related Tcodes

  • CX57 - Consolidation of investments...

  • CX56A - DB List of Jrnl Entries - Cons Logic...

  • CX59 - Journal Entry Layouts...

  • CX5A - Cons: Number Ranges - FS Items...


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