How to use CX8CCI - Consistency Check FI Integration

SAP Transaction Code - Details

• Transaction Code: CX8CCI

  Description: Consistency Check FI Integration

  Release: S/4HANA only

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Reported Financial Data > Read from Universal Document > Consistency Check for FI Integration

• • Program: FICCCI00

    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: CX8CCI - Consistency Check FI Integration

  
  Overview:
  CX8CCI is an SAP transaction code used to perform a consistency check for the integration of Financial Accounting (FI) with other modules. This transaction code is used to ensure that the data in FI is consistent with the data in other modules, such as Controlling (CO), Materials Management (MM), and Sales and Distribution (SD). 
  
  Functionality: 
  The CX8CCI transaction code is used to check the consistency of data between FI and other modules. It checks for discrepancies between the data in FI and the data in other modules, such as CO, MM, and SD. The transaction code also checks for any inconsistencies in the data between different FI documents. 
  
  Step-by-step How to Use: 
  1. Enter the CX8CCI transaction code into the SAP command field. 
  2. Select the module you want to check for consistency with FI. 
  3. Select the document type you want to check for consistency with FI. 
  4. Enter the document number you want to check for consistency with FI. 
  5. Click “Execute” to run the consistency check. 
  6. Review the results of the consistency check and take any necessary action based on the results. 
  
  Other Recommendations: 
  It is recommended that you run a consistency check regularly to ensure that your data is up-to-date and accurate. Additionally, it is important to review any discrepancies found during a consistency check and take appropriate action to resolve them.