How to use CXE2 - Consolidation task groups


SAP Transaction Code - Details

  • Transaction Code: CXE2

    Description: Consolidation task groups

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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: CXE2 - Consolidation task groups
    
    Overview:
    The SAP transaction code CXE2 is used to manage consolidation task groups in the SAP system. It allows users to create, edit, and delete consolidation task groups. This transaction code is part of the Consolidation module in the SAP system. 
    
    Functionality: 
    The CXE2 transaction code allows users to create and manage consolidation task groups. This includes creating new task groups, editing existing ones, and deleting them. The task groups can be used to define the tasks that need to be performed for a particular consolidation process. The task groups can also be used to define the order in which the tasks should be performed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXE2 in the command field of the SAP system. 
    2. Select “Create” from the menu bar to create a new consolidation task group. 
    3. Enter a name for the task group and select “Save”. 
    4. Select “Edit” from the menu bar to edit an existing consolidation task group. 
    5. Select the task group you want to edit and make any necessary changes. 
    6. Select “Save” when you are finished making changes. 
    7. Select “Delete” from the menu bar to delete an existing consolidation task group. 
    8. Select the task group you want to delete and confirm your selection by selecting “Yes” when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always back up their data before making any changes or deletions in order to prevent any data loss or corruption.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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