How to use CX68 - Equity Holdings Adjustments

SAP Transaction Code - Details

• Transaction Code: CX68

  Description: Equity Holdings Adjustments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Equity Holdings Adjustments
  • Information Systems > Accounting > Consolidation > Additional Financial Data > Equity Holdings Adjustments
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Equity Holdings Adjustments

• • Program: FICASS00

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: CX68 - Equity Holdings Adjustments

  
  Overview:
  CX68 is a transaction code used in SAP to adjust equity holdings. It is used to adjust the equity holdings of a company in the SAP system. This transaction code is used to make changes to the equity holdings of a company, such as adding or removing shares, changing the number of shares held, or changing the value of the shares. 
  
  Functionality:
  CX68 allows users to make adjustments to the equity holdings of a company in SAP. This includes adding or removing shares, changing the number of shares held, or changing the value of the shares. The transaction code also allows users to view and edit existing equity holdings. 
  
  Step-by-step How to Use:
  1. Enter transaction code CX68 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the company code and select “Continue”. 
  4. Enter the details of the adjustment you wish to make and select “Save”. 
  5. Select “Execute” from the menu bar to complete the adjustment. 
  
  Other Recommendations:
  It is important to ensure that all adjustments made using CX68 are accurate and up-to-date. It is also important to ensure that all changes are properly documented and approved by relevant personnel before they are made in SAP.