How to use CX50 - Reg.contabiliz.

SAP Transaction Code - Details

• Transaction Code: CX50

  Description: Reg.contabiliz.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Manual Posting > Enter
  • Accounting > Enterprise Controlling > Consolidation > Consolidation > Manual Posting > Enter

• • Program: SAPMF260

    Screen: 2000

    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: CX50 - Reg.contabiliz.

  
  Overview:
  The SAP transaction code CX50 is used to enter a posting document in the SAP system. It is used to create a document that records the financial transactions of a company. This document can be used for accounting purposes, such as creating financial statements or tracking expenses. 
  
  Functionality: 
  The CX50 transaction code allows users to enter a posting document into the SAP system. This document contains information about the financial transactions of a company, such as the date, amount, and type of transaction. The document can also include additional information, such as the name of the customer or vendor involved in the transaction. The document can then be used for accounting purposes, such as creating financial statements or tracking expenses. 
  
  Step-by-step How to Use: 
  To use the CX50 transaction code, follow these steps 
  1. Log into the SAP system and enter the CX50 transaction code. 
  2. Enter the necessary information about the financial transaction, such as the date, amount, and type of transaction. 
  3. Enter any additional information about the transaction, such as the name of the customer or vendor involved in the transaction. 
  4. Save the document and exit the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the posting document is accurate and up-to-date. Additionally, it is recommended that users regularly review their documents to ensure that all transactions are properly recorded and accounted for.