How to use CXNN1 - Totals Record Display


SAP Transaction Code - Details

  • Transaction Code: CXNN1

    Description: Totals Record Display

    Release: S/4HANA and ECC 6

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    • Program: SAPLGD13

      Screen: 200

      Authorization Object: G_GLTP

    • 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: CXNN1 - Totals Record Display
    
    Overview: 
    CXNN1 is an SAP transaction code used to display totals records in the system. It is used to view the total amount of a particular document or transaction. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    CXNN1 allows users to view the total amount of a document or transaction. This includes the total amount of a document, such as an invoice, or the total amount of a transaction, such as a payment. The totals record can be viewed in different currencies and can be filtered by company code, document type, and other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXNN1 in the command field. 
    2. Enter the company code and document type in the selection screen. 
    3. Select the currency and other criteria as needed. 
    4. Click on execute to view the totals record. 
    5. The totals record will be displayed in a table format with all relevant information about the document or transaction. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields in the selection screen before using this transaction code. This will ensure that they are able to filter and view only relevant information in the totals record. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXNN - Write Periodic Extract...

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

  • CXNO - Delete Realtime-Updated Documents...

  • CXNP - Copy Group Accounts to FS Items...


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