How to use CXNX1 - Reconcile Trans. of G/L with Cons.

SAP Transaction Code - Details

• Transaction Code: CXNX1

  Description: Reconcile Trans. of G/L with Cons.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Integration > Reconciliation Consolidation Ledger > Transaction with General Ledger
  • Information Systems > Accounting > Consolidation > Integration > Reconciliation Consolidation Ledger > Transaction with General Ledger
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Integration > Reconciliation Consolidation Ledger > Transaction with General Ledger

• • Program: FICICA40

    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: CXNX1 - Reconcile Trans. of G/L with Cons.

   Accts
  
  Overview: 
  CXNX1 is a SAP transaction code used to reconcile the transactions of the General Ledger (G/L) with the Consolidated Accounts. This transaction code is used to ensure that the G/L and Consolidated Accounts are in agreement. 
  
  Functionality: 
  The CXNX1 transaction code allows users to compare the G/L and Consolidated Accounts and identify any discrepancies. It also allows users to reconcile any differences between the two accounts. This ensures that the G/L and Consolidated Accounts are in agreement. 
  
  Step-by-step How to Use: 
  1. Enter the CXNX1 transaction code into the SAP system. 
  2. Select the company code for which you want to reconcile the G/L and Consolidated Accounts. 
  3. Select the period for which you want to reconcile the accounts. 
  4. Select the reconciliation type (e.g., manual or automatic). 
  5. Enter any additional parameters as needed (e.g., account type, account number, etc.). 
  6. Execute the reconciliation process by clicking on “Execute” button. 
  7. Review the results of the reconciliation process and make any necessary adjustments as needed. 
  8. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their G/L and Consolidated Accounts are in agreement. Additionally, users should review any discrepancies identified during the reconciliation process and make any necessary adjustments as needed in order to ensure accuracy of their financial records.