How to use CXNV - Maintain Group Acct in G/L Account

CXNV - Overview

• Transaction Code: CXNV

  Description: Maintain Group Acct in G/L Account

  Release: S/4HANA and ECC 6

• • Program: RGCPOS02

    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

CXNV - Details

• SAP Tcode: CXNV - Maintain Group Acct in G/L Account

   Master
  
  Overview: 
  CXNV is an SAP transaction code used to maintain group accounts in the General Ledger (G/L) Account Master. This transaction code allows users to create, change, and delete group accounts in the G/L Account Master. 
  
  Functionality: 
  The CXNV transaction code allows users to maintain group accounts in the G/L Account Master. This includes creating new group accounts, changing existing group accounts, and deleting group accounts. The CXNV transaction code also allows users to assign a company code to a group account and assign a reconciliation account to a group account. 
  
  Step-by-step How to Use: 
  1. Enter the CXNV transaction code into the command field. 
  2. Select the “Create” option to create a new group account. 
  3. Enter the required information for the new group account, such as the company code and reconciliation account. 
  4. Select the “Change” option to change an existing group account. 
  5. Enter the required information for the existing group account, such as the company code and reconciliation account. 
  6. Select the “Delete” option to delete an existing group account. 
  7. Enter the required information for the existing group account, such as the company code and reconciliation account. 
  8. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available