How to use CX21 - Registrar dtos.notif.adic.

SAP Transaction Code - Details

• Transaction Code: CX21

  Description: Registrar dtos.notif.adic.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Enter

• • Program: SAPMF230

    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: CX21 - Registrar dtos.notif.adic.

  
  Overview: 
  CX21 is a transaction code used in SAP to enter additional financial data. This data can be used to supplement existing financial information, such as customer or vendor data. It is a useful tool for managing financial information in SAP. 
  
  Functionality: 
  CX21 allows users to enter additional financial data into SAP. This data can include customer or vendor information, such as payment terms, credit limits, and payment methods. The data entered can be used to supplement existing financial information in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX21 into the command field. 
  2. Enter the customer or vendor number into the appropriate field. 
  3. Enter the additional financial data into the appropriate fields. 
  4. Save the changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to ensure that all additional financial data entered is accurate and up-to-date. Additionally, it is recommended that users regularly review and update any existing financial information in SAP to ensure accuracy and compliance with company policies and procedures.