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Transaction Code: CX61
Description: Display changes in investments
Release: S/4HANA and ECC 6
Program: SAPMF231
Screen: 1
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
Overview: SAP transaction code CX61 is used to display changes in investments. This transaction code is used to view the changes in investments that have been made in a company’s financial portfolio. It can be used to view the current status of investments, as well as any changes that have been made to them. Functionality: The CX61 transaction code allows users to view the current status of investments, as well as any changes that have been made to them. It also allows users to view the details of each investment, such as the amount invested, the date of investment, and the return on investment. Additionally, users can view the total value of all investments and compare it to the original investment amount. Step-by-step How to Use: 1. Enter transaction code CX61 into the command field. 2. Select “Display Changes in Investments” from the list of options. 3. Enter the company code and fiscal year for which you want to view changes in investments. 4. Select “Execute” to view the changes in investments for the specified company and fiscal year. 5. The system will display a list of all investments and their current status, as well as any changes that have been made to them. 6. Select an investment from the list to view its details, such as the amount invested, date of investment, and return on investment. 7. Select “Total Value” from the list of options to view the total value of all investments compared to their original investment amount. 8. Select “Back” or “Exit” when you are finished viewing changes in investments. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge and understanding in order to use them correctly and efficiently. Additionally, users should always double-check their entries before executing a transaction code, as incorrect entries may lead to inaccurate results or errors in the system.