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

• • 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