How to use CXNF - Assign G/L chart and Cons chart

SAP Transaction Code - Details

• Transaction Code: CXNF

  Description: Assign G/L chart and Cons chart

  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

Smart SAP Assistant

• SAP Tcode: CXNF - Assign G/L chart and Cons chart

  
  Overview: 
  The SAP transaction code CXNF is used to assign a General Ledger (G/L) chart and a Consolidation (Cons) chart to a company code. This allows the company code to use the G/L chart and Cons chart for financial reporting. 
  
  Functionality: 
  The CXNF transaction code allows users to assign a G/L chart and Cons chart to a company code. This allows the company code to use the G/L chart and Cons chart for financial reporting. The G/L chart is used for general ledger accounting, while the Cons chart is used for consolidation accounting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXNF in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the G/L Chart of Accounts from the drop-down list in the G/L Chart of Accounts field. 
  4. Select the Consolidation Chart of Accounts from the drop-down list in the Consolidation Chart of Accounts field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when assigning a G/L chart and Cons chart to a company code using CXNF transaction code, as incorrect information can lead to incorrect financial reporting. Additionally, it is recommended that users familiarize themselves with both the G/L chart and Cons chart before assigning them to a company code, as this will help ensure that they are being used correctly for financial reporting purposes.