How to use CXEF - Cons: Rollup Standardized Fin. Data

CXEF - Overview

• Transaction Code: CXEF

  Description: Cons: Rollup Standardized Fin. Data

  Release: S/4HANA and ECC 6

• • 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

CXEF - Details

• SAP Tcode: CXEF - Cons: Rollup Standardized Fin. Data

  
  Overview:
  The SAP transaction code CXEF is used to roll up standardized financial data from the Controlling (CO) module. This data is then used for reporting and analysis purposes. 
  
  Functionality: 
  The CXEF transaction code allows users to roll up financial data from the CO module into a single report. This report can then be used for reporting and analysis purposes. The data that is rolled up includes cost elements, cost centers, and internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXEF in the command field. 
  2. Select the “Rollup Standardized Fin. Data” option from the menu. 
  3. Enter the selection criteria for the data you want to roll up (e.g., cost elements, cost centers, internal orders). 
  4. Select the “Execute” button to generate the report. 
  5. The report will be generated with the rolled up financial data from the CO module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CO module before using this transaction code as it will help them understand how to use it more effectively. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.