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Transaction Code: CXP2
Description: Tasks for Carryforward
Release: S/4HANA and ECC 6
Program: FICVIM00
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
Overview: The SAP transaction code CXP2 is used to manage tasks related to carryforward. It allows users to view and manage tasks that have been carried forward from the previous fiscal year. This transaction code is used to ensure that all tasks are completed in a timely manner and that the carryforward process is completed correctly. Functionality: The CXP2 transaction code provides users with a comprehensive overview of all tasks that have been carried forward from the previous fiscal year. It allows users to view the status of each task, as well as any associated notes or comments. Additionally, users can use this transaction code to assign tasks to specific users or groups, as well as set deadlines for completion. Step-by-step How to Use: 1. Enter the CXP2 transaction code into the SAP system. 2. A list of all tasks that have been carried forward from the previous fiscal year will be displayed. 3. Select a task from the list and review its status and any associated notes or comments. 4. Assign the task to a specific user or group, if necessary. 5. Set a deadline for completion of the task, if necessary. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review the tasks that have been carried forward from the previous fiscal year in order to ensure that they are completed in a timely manner and that the carryforward process is completed correctly. Additionally, it is recommended that users assign tasks to specific users or groups in order to ensure that they are completed on time and with accuracy.