How to use CXCK - Copy Totals Records

SAP Transaction Code - Details

• Transaction Code: CXCK

  Description: Copy Totals Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Utilities > Copy
  • Accounting > Enterprise Controlling > Consolidation > Consolidation > Utilities > Copy

• • Program: FICCPY00

    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: CXCK - Copy Totals Records

  
  Overview:
  The SAP transaction code CXCK is used to copy totals records from one company code to another. This is a useful tool for companies that have multiple company codes and need to transfer data between them. It can also be used to copy data from one fiscal year to another. 
  
  Functionality: 
  The CXCK transaction code allows users to copy totals records from one company code to another. This includes the following fields account, fiscal year, document type, and document number. The copied records can be used for reporting purposes or for other tasks such as creating a new company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXCK in the command field. 
  2. Select the source company code and the target company code. 
  3. Select the fields that you want to copy (account, fiscal year, document type, and document number). 
  4. Enter the date range for which you want to copy the records. 
  5. Click “Execute” to start the copying process. 
  6. Once the copying process is complete, click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users back up their data before using this transaction code in order to avoid any potential data loss or corruption. Additionally, users should be aware that this transaction code only copies totals records and does not copy any other data such as line items or postings.