How to use CXV1 - Validation


SAP Transaction Code - Details

  • Transaction Code: CXV1

    Description: Validation

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Data Collection > Validation
    • Accounting > Enterprise Controlling > Consolidation > Consolidation > Validation
  • Show technical details Hide technical details
    • Program: FICVAL00

      Screen: 1000

      Authorization Object: E_CS_CACTT

    • 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: CXV1 - Validation
     of Customer Master Data
    
    Overview:
    The SAP transaction code CXV1 is used to validate customer master data. This code is used to check the accuracy of customer data and ensure that it meets the requirements of the company. It is also used to identify any discrepancies in the customer data and make corrections as needed. 
    
    Functionality: 
    The CXV1 transaction code allows users to validate customer master data by checking for accuracy and completeness. It also allows users to identify any discrepancies in the customer data and make corrections as needed. The validation process can be done manually or automatically, depending on the user's preference. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXV1 in the command field. 
    2. Select the customer master data that needs to be validated. 
    3. Check for accuracy and completeness of the customer data. 
    4. Identify any discrepancies in the customer data and make corrections as needed. 
    5. Save the changes made to the customer master data. 
    
    Other Recommendations: 
    It is recommended that users regularly validate their customer master data using the CXV1 transaction code to ensure accuracy and completeness of their customer data. Additionally, users should also check for any discrepancies in their customer data and make corrections as needed to ensure that their customer data is up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXSTPMIG2 - C/I: Reclass. of Stat. GW Items...

  • CXSTPMIG - C/I: Migration of Stat. Postings...

  • CXV2 - Create Validation...

  • CXV3 - Change Validation...


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