How to use CX70 - Rollup


SAP Transaction Code - Details

  • Transaction Code: CX70

    Description: Rollup

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Data Collection > Utilities > Rollup Consolidation Groups > Direct Processing
    • Accounting > Enterprise Controlling > Consolidation > Consolidation > Utilities > Rollup Consolidation Groups > Direct Processing
  • Show technical details Hide technical details
    • Program: SAPMF271

      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: CX70 - Rollup
    
    Overview:
    The SAP transaction code CX70 is used to perform a rollup in the SAP system. It is used to summarize data from multiple sources into a single report. This report can then be used for further analysis or to make decisions. 
    
    Functionality: 
    The CX70 transaction code allows users to roll up data from multiple sources into a single report. This report can then be used for further analysis or to make decisions. The rollup process can be customized according to the user’s needs, allowing them to select the fields they want to include in the report. The report can also be filtered according to certain criteria, such as date range or specific values. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CX70 in the command field of the SAP system. 
    2. Select the source of data you want to roll up. 
    3. Select the fields you want to include in the report. 
    4. Select any filters you want to apply to the report, such as date range or specific values. 
    5. Click “Execute” to generate the report. 
    6. The report will be generated and can be viewed or exported for further analysis or decision making. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CX70 transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary data sources available before attempting a rollup, as this will ensure that all of the required information is included in the report.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX6F6 - Fair Value Adjustments...

  • CX6F5 - Changes to Eliminated Fair Value Adj...

  • CX71 - Generation of cons group sets...

  • CX72 - Number ranges for set generation...


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