How to use CXD3 - Cur.Trl.aff.Earnings: FS Items


SAP Transaction Code - Details

  • Transaction Code: CXD3

    Description: Cur.Trl.aff.Earnings: FS Items

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FICVIM00

      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: CXD3 - Cur.Trl.aff.Earnings: FS Items
    
    Overview:
    The SAP transaction code CXD3 is used to display the current trial balance of the earnings from the financial statement items. This transaction code is used to view the current trial balance of the earnings from the financial statement items. 
    
    Functionality: 
    The CXD3 transaction code allows users to view the current trial balance of the earnings from the financial statement items. This transaction code can be used to view the current trial balance of the earnings from the financial statement items in a graphical format. The graphical format allows users to easily identify any discrepancies in the trial balance. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CXD3 in the command field. 
    2. Select “Current Trial Balance” from the drop-down menu. 
    3. Select “Earnings” from the drop-down menu. 
    4. Select “Financial Statement Items” from the drop-down menu. 
    5. The current trial balance of the earnings from the financial statement items will be displayed in a graphical format. 
    6. To view more detailed information, select “Display” from the toolbar and select “Detailed View” from the drop-down menu. 
    7. To print out a copy of the trial balance, select “Print” from the toolbar and select “Print Preview” from the drop-down menu. 
    8. To exit, select “Exit” from the toolbar and select “Exit” from the drop-down menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of SAP's transaction codes before using them, as they can be complex and require a certain level of understanding in order to use them correctly and efficiently. Additionally, it is recommended that users take advantage of SAP's online help resources, such as tutorials and user guides, which can provide additional information on how to use SAP's transaction codes correctly and efficiently.
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