How to use CX5J2 - Reconcile/Update Totals-Jrnl Entries

SAP Transaction Code - Details

• Transaction Code: CX5J2

  Description: Reconcile/Update Totals-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

Smart SAP Assistant

• SAP Tcode: CX5J2 - Reconcile/Update Totals-Jrnl Entries

  
  Overview: 
  CX5J2 is a SAP transaction code used to reconcile and update totals for journal entries. It is used to ensure that the totals of the journal entries are correct and up-to-date. 
  
  Functionality: 
  This transaction code allows users to reconcile and update the totals of journal entries in SAP. It can be used to check the accuracy of the journal entries and make sure that all the totals are correct. It also allows users to update the totals if they have changed since the journal entry was created. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX5J2 in the command field. 
  2. Select the company code for which you want to reconcile and update totals for journal entries. 
  3. Select the fiscal year for which you want to reconcile and update totals for journal entries. 
  4. Select the document type for which you want to reconcile and update totals for journal entries. 
  5. Select the document number for which you want to reconcile and update totals for journal entries. 
  6. Click on “Reconcile/Update Totals” button to reconcile and update totals for journal entries. 
  7. Click on “Save” button to save changes made in the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of their journal entries before saving them in SAP using this transaction code. This will help ensure that all the totals are correct and up-to-date, thus avoiding any discrepancies in future reports or transactions.