How to use CX25 - Upload dtos.notif.

SAP Transaction Code - Details

• Transaction Code: CX25

  Description: Upload dtos.notif.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Reported Financial Data > Flexible Upload

• • Program:

    Screen: 0

    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: CX25 - Upload dtos.notif.

  
  Overview:
  SAP transaction code CX25 is used to upload reported financial data into the SAP system. This transaction code is used to upload data from external sources such as Excel spreadsheets, text files, and other external sources. The data is then stored in the SAP system and can be used for reporting and analysis. 
  
  Functionality:
  CX25 allows users to upload financial data into the SAP system from external sources. This transaction code is used to upload data from Excel spreadsheets, text files, and other external sources. The data is then stored in the SAP system and can be used for reporting and analysis. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using your user ID and password. 
  2. Enter transaction code CX25 in the command field. 
  3. Select the source of the data you want to upload (e.g., Excel spreadsheet, text file, etc.). 
  4. Select the target table where you want to store the uploaded data. 
  5. Select the fields you want to upload from the source file. 
  6. Click “Upload” to start uploading the data into the SAP system. 
  7. Once the upload is complete, you can view the uploaded data in the target table. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of the uploaded data before using it for reporting or analysis purposes. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to use it.