How to use CX8CPY - Copy Consolidation Documents


SAP Transaction Code - Details

  • Transaction Code: CX8CPY

    Description: Copy Consolidation Documents

    Release: S/4HANA only

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    • Program: FICCPJ00

      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: CX8CPY - Copy Consolidation Documents
    
    Overview:
    The SAP transaction code CX8CPY is used to copy consolidation documents in the SAP system. This transaction code is used to create a copy of an existing consolidation document, which can then be edited and saved as a new document. This is useful for creating multiple versions of the same document, or for making changes to an existing document without having to start from scratch. 
    
    Functionality: 
    The CX8CPY transaction code allows users to copy an existing consolidation document and save it as a new document. This is useful for creating multiple versions of the same document, or for making changes to an existing document without having to start from scratch. The copied document can then be edited and saved as a new document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CX8CPY in the command field. 
    2. Select the consolidation document that you want to copy. 
    3. Enter a name for the new document in the “Copy To” field. 
    4. Click “Copy” to create a copy of the selected consolidation document. 
    5. The copied document will be saved with the name you specified in the “Copy To” field. 
    6. You can now edit and save the copied document as a new document. 
    
    Other Recommendations: 
    When using the CX8CPY transaction code, it is important to remember that any changes made to the copied document will not affect the original document. It is also important to ensure that all necessary information is entered correctly when creating a new consolidation document, as any errors may cause issues when attempting to save or use the document later on.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX8CPV - Create Version with Template...

  • CX8CCI - Consistency Check FI Integration...

  • CX8DEBUG - Switch Debugging Option On/Off...

  • CX8DEBUG_UPD - Switch Debugging Option On/Off...


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