How to use CX1I1 - Listado datos maestros: Posiciones

SAP Transaction Code - Details

• Transaction Code: CX1I1

  Description: Listado datos maestros: Posiciones

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Master Data > Items
  • Information Systems > Accounting > Consolidation > Master Data > Items
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Master Data > Items

• • Program: FICLMD70

    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: CX1I1 - Listado datos maestros: Posiciones

  
  Overview:
  The SAP transaction code CX1I1 is used to list master data for financial statement items. This transaction code is used to view the master data of financial statement items in the SAP system. 
  
  Functionality: 
  The CX1I1 transaction code allows users to view the master data of financial statement items in the SAP system. This includes information such as the item name, description, and account assignment. The transaction code also allows users to view the item hierarchy and the associated accounts. 
  
  Step-by-step How to Use: 
  To use the CX1I1 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code CX1I1 in the command field. 
  3. Enter the item name or number in the selection screen. 
  4. Click on “Execute” to view the master data of the financial statement item. 
  5. To view the item hierarchy, click on “Hierarchy” in the menu bar. 
  6. To view the associated accounts, click on “Accounts” in the menu bar. 
  7. To exit, click on “Back” or “Cancel” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CX1I1 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to access and view financial statement items in order to use this transaction code successfully.