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Transaction Code: CXN1
Description: Map Charts/Accts to Cons Charts/Acct
Release: S/4HANA and ECC 6
Program: FICICA00
Screen: 1000
Authorization Object: E_CS_ITCLG
Development Package: FC00
Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)
Parent Package: APPL
Module/Component: EC-CS
Description: Consolidation
s Overview: CXN1 is a SAP transaction code used to map charts of accounts and accounts from one company code to another. This is useful when consolidating financial statements from multiple company codes into one. Functionality: The CXN1 transaction code allows users to map the charts of accounts and accounts from one company code to another. This is done by entering the source company code and the target company code, and then mapping the corresponding accounts. The mapping can be done manually or automatically, depending on the user’s preference. Step-by-step How to Use: 1. Enter transaction code CXN1 in the command field. 2. Enter the source company code in the “Source Company Code” field. 3. Enter the target company code in the “Target Company Code” field. 4. Map the corresponding accounts from the source company code to the target company code. This can be done manually or automatically, depending on user preference. 5. Once all accounts have been mapped, click “Save” to save the mapping. 6. Click “Execute” to execute the mapping process. 7. The mapping process is now complete and the charts of accounts and accounts have been successfully mapped from one company code to another. Other Recommendations: It is recommended that users review their mappings before executing them, as any errors in mapping could lead to incorrect financial statements when consolidating multiple company codes into one. Additionally, users should ensure that they have sufficient authorization to execute this transaction code before proceeding with any mappings.