How to use CX5J1 - Reconcile Totals with Jrnl Entries


CX5J1 - Overview

  • Transaction Code: CX5J1

    Description: Reconcile Totals with Jrnl Entries

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FICCMP00

      Screen: 1000

      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


CX5J1 - Details

  • SAP Tcode: CX5J1 - Reconcile Totals with Jrnl Entries
    
    Overview: 
    CX5J1 is a SAP transaction code used to reconcile totals with journal entries. It is used to compare the total of a journal entry with the total of the corresponding line items. This helps to ensure that the totals are correct and that all entries are accounted for. 
    
    Functionality: 
    The CX5J1 transaction code allows users to compare the total of a journal entry with the total of its corresponding line items. This helps to ensure that all entries are accounted for and that the totals are correct. The transaction code also allows users to view the details of each line item, such as the account number, amount, and description. 
    
    Step-by-step How to Use: 
    1. Enter the CX5J1 transaction code in the command field. 
    2. Select the company code and fiscal year for which you want to reconcile totals with journal entries. 
    3. Select the journal entry you want to reconcile. 
    4. The system will display a list of all line items associated with the journal entry. 
    5. Compare the total of the journal entry with the total of its corresponding line items. 
    6. If there is a discrepancy, investigate further and make any necessary corrections. 
    7. Once all discrepancies have been resolved, save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use CX5J1 to reconcile totals with

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CX5J1 - Related Tcodes

  • CX5I1 - Customizing of Interunit Elimination...

  • CX5H - Cons: Number Range Maintenance Log...

  • CX5J2 - Reconcile/Update Totals-Jrnl Entries...

  • CX5P1 - Inventory Data...


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