How to use CXN2 - Compare G/L Charts and Cons Charts

SAP Transaction Code - Details

• Transaction Code: CXN2

  Description: Compare G/L Charts and Cons Charts

  Release: S/4HANA and ECC 6

• • Program: FICICA10

    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

Smart SAP Assistant

• SAP Tcode: CXN2 - Compare G/L Charts and Cons Charts

  
  Overview: 
  CXN2 is a SAP transaction code used to compare the General Ledger (G/L) Charts of Accounts and the Consolidation Charts of Accounts. It is used to compare the two charts of accounts and identify any discrepancies between them. 
  
  Functionality: 
  The CXN2 transaction code allows users to compare the G/L Charts of Accounts and the Consolidation Charts of Accounts. It displays the differences between the two charts, such as different account numbers, different account names, and different account types. This comparison helps users identify any discrepancies between the two charts and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXN2 in the command field. 
  2. Select the G/L Chart of Accounts and the Consolidation Chart of Accounts that you want to compare. 
  3. Select the comparison criteria (e.g., account numbers, account names, etc.). 
  4. Click “Execute” to start the comparison process. 
  5. The system will display any discrepancies between the two charts of accounts. 
  6. Review the discrepancies and take corrective action if necessary. 
  7. Click “Save” to save your changes or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use CXN2 to compare their G/L Charts of Accounts and Consolidation Charts of Accounts in order to ensure accuracy and consistency between them. Additionally, users should be aware that CXN2 only compares the two charts of accounts; it does not update or modify them in any way.