How to use CXNZ - Reconciliation Totals Consolidation

SAP Transaction Code - Details

• Transaction Code: CXNZ

  Description: Reconciliation Totals Consolidation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Integration > Reconciliation Consolidation Ledger > Totals Records with Totals Records of Operational Application
  • Information Systems > Accounting > Consolidation > Integration > Reconciliation Consolidation Ledger > Totals Records with Totals Records of Operational Application
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Integration > Reconciliation Consolidation Ledger > Totals Records with Totals Records of Operational Application

• • Program: FICREC00

    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: CXNZ - Reconciliation Totals Consolidation

  
  Overview: 
  The SAP transaction code CXNZ is used to consolidate the reconciliation totals of different accounts. This code is used to ensure that the total of all accounts is equal to the total of the consolidated account. 
  
  Functionality: 
  The CXNZ transaction code allows users to consolidate the reconciliation totals of different accounts into one account. This helps to ensure that the total of all accounts is equal to the total of the consolidated account. The code also allows users to view and analyze the differences between the individual accounts and the consolidated account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXNZ in the command field. 
  2. Select the company code and fiscal year for which you want to consolidate the reconciliation totals. 
  3. Select the accounts for which you want to consolidate the reconciliation totals. 
  4. Enter a consolidation account number in which you want to consolidate all the selected accounts’ reconciliation totals. 
  5. Click on “Execute” button to start consolidating the reconciliation totals of all selected accounts into one account. 
  6. Once consolidation is complete, click on “Display” button to view and analyze the differences between individual accounts and consolidated account. 
  7. Click on “Save” button to save your changes and exit from transaction code CXNZ. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify that all selected accounts are correct before starting consolidation process using transaction code CXNZ. It is also recommended that users should always check and verify that all differences between individual accounts and consolidated account are correct after consolidation process is complete using transaction code CXNZ.