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Transaction Code: CXP9
Description: Tasks for Valid.of consolidated data
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 CXP9 is used to manage tasks related to the validation of consolidated data. This code is used to ensure that the data is accurate and up-to-date. It also helps to ensure that the data is consistent across different systems. Functionality: The CXP9 transaction code allows users to view, edit, and delete tasks related to the validation of consolidated data. It also allows users to create new tasks and assign them to specific users or groups. Additionally, it provides a way for users to track the progress of their tasks and view any errors or warnings that may have occurred during the validation process. Step-by-step How to Use: 1. Log into SAP and enter the CXP9 transaction code. 2. Select the “Task List” tab to view all existing tasks related to the validation of consolidated data. 3. Select a task from the list and click “Edit” to make changes or “Delete” to remove it from the list. 4. To create a new task, click “New” and enter the necessary information such as task name, description, assigned user/group, etc. 5. Click “Save” when finished. 6. To track progress of a task, select it from the list and click “Track Progress”. This will display any errors or warnings that may have occurred during the validation process. Other Recommendations: It is recommended that users regularly review their tasks in CXP9 to ensure that all data is accurate and up-to-date. Additionally, users should be aware of any errors or warnings that may have occurred during the validation process and take appropriate action if necessary.