How to use CXNP - Copy Group Accounts to FS Items


SAP Transaction Code - Details

  • Transaction Code: CXNP

    Description: Copy Group Accounts to FS Items

    Release: S/4HANA and ECC 6

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    • Program: FICCOA00

      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: CXNP - Copy Group Accounts to FS Items
    
    Overview:
    The SAP transaction code CXNP is used to copy group accounts to FS items. This transaction code is used to create a new FS item from an existing group account. It allows users to quickly and easily create a new FS item from an existing group account without having to manually enter all the data. 
    
    Functionality: 
    The CXNP transaction code allows users to copy group accounts to FS items. This transaction code is used to create a new FS item from an existing group account. It allows users to quickly and easily create a new FS item from an existing group account without having to manually enter all the data. The copied data includes the account number, description, and other relevant information. 
    
    Step-by-step How to Use: 
    To use the CXNP transaction code, follow these steps 
    1. Log into SAP and navigate to the CXNP transaction code. 
    2. Select the group account you want to copy from the list of available accounts. 
    3. Enter the details of the new FS item you want to create, such as the account number, description, and other relevant information. 
    4. Click “Copy” to copy the group account data into the new FS item. 
    5. Click “Save” to save your changes and create the new FS item. 
    
    Other Recommendations: 
    When using the CXNP transaction code, it is important to ensure that all of the data entered is accurate and up-to-date. Additionally, it is recommended that users review all of the copied data before saving any changes in order to ensure accuracy and avoid any potential errors or issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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