How to use CXNT - Subsequent Integration of Org Units

SAP Transaction Code - Details

• Transaction Code: CXNT

  Description: Subsequent Integration of Org Units

  Release: S/4HANA and ECC 6

• • Program: FICICA70

    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: CXNT - Subsequent Integration of Org Units

  
  Overview:
  The SAP transaction code CXNT is used to integrate organizational units into the SAP system. This code allows users to create and maintain organizational units, such as departments, cost centers, and personnel areas. It also allows users to assign organizational units to other organizational units. 
  
  Functionality: 
  The CXNT transaction code enables users to create and maintain organizational units in the SAP system. It also allows users to assign organizational units to other organizational units. This code is used for subsequent integration of organizational units into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXNT in the command field. 
  2. Select the “Create” button to create a new organizational unit. 
  3. Enter the required information for the new organizational unit, such as name, description, and type. 
  4. Select the “Save” button to save the new organizational unit. 
  5. Select the “Assign” button to assign an existing organizational unit to another existing organizational unit. 
  6. Enter the required information for the assignment, such as name and description of the assigned organizational unit. 
  7. Select the “Save” button to save the assignment of the organizational unit. 
  8. Select the “Change” button to change an existing organizational unit or assignment of an existing organizational unit. 
  9. Enter the required information for the change, such as name and description of the changed organizational unit or assignment of an existing organizational unit. 
  10. Select the “Save” button to save the changes made to an existing organizational unit or assignment of an existing organizational unit. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or assigning an organizational unit in order to avoid any errors or delays in processing their request.