How to use CX6F5 - Changes to Eliminated Fair Value Adj

SAP Transaction Code - Details

• Transaction Code: CX6F5

  Description: Changes to Eliminated Fair Value Adj

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Changes to Eliminated Fair Value Adjustments
  • Information Systems > Accounting > Consolidation > Additional Financial Data > Changes to Eliminated Fair Value Adjustments
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Changes to Eliminated Fair Value Adjustments

• • Program: FICHRA00

    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: CX6F5 - Changes to Eliminated Fair Value Adj

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  Overview: 
  CX6F5 is a SAP transaction code used to make changes to the eliminated fair value adjustment. This transaction code is used to adjust the fair value of assets and liabilities that are eliminated in a business combination. 
  
  Functionality: 
  The CX6F5 transaction code allows users to make changes to the fair value adjustment of assets and liabilities that are eliminated in a business combination. This transaction code is used to adjust the fair value of assets and liabilities that are eliminated in a business combination. The changes made using this transaction code will be reflected in the financial statements of the company. 
  
  Step-by-step How to Use: 
  1. Enter the CX6F5 transaction code into the SAP system. 
  2. Enter the details of the asset or liability that needs to be adjusted. 
  3. Enter the new fair value adjustment amount for the asset or liability. 
  4. Confirm the changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date, as they will be reflected in the financial statements of the company. It is also important to ensure that all changes are properly documented and approved by management before they are implemented.