How to use CXNM - Follow-up pstng FI-Doc. (Tot. table)

CXNM - Overview

• Transaction Code: CXNM

  Description: Follow-up pstng FI-Doc. (Tot. table)

  Release: S/4HANA and ECC 6

• • Program: RGUREC10

    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

CXNM - Details

• SAP Tcode: CXNM - Follow-up pstng FI-Doc. (Tot. table)

  
  Overview:
  The SAP transaction code CXNM is used to post follow-up documents in the Financial Accounting (FI) module. This transaction code is used to post documents in the total table, which is a table that stores the total amount of a document. 
  
  Functionality: 
  The CXNM transaction code allows users to post follow-up documents in the FI module. This transaction code is used to post documents in the total table, which stores the total amount of a document. The CXNM transaction code also allows users to view and edit existing documents in the total table. 
  
  Step-by-step How to Use: 
  1. Enter the CXNM transaction code into the command field. 
  2. Select the document type you want to post or edit from the drop-down menu. 
  3. Enter the document number and other relevant information into the fields provided. 
  4. Click “Post” or “Edit” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI module before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before posting or editing documents in order to avoid any errors or discrepancies.