How to use CXJ2 - Posiciones notif.puesta e/equival.

SAP Transaction Code - Details

• Transaction Code: CXJ2

  Description: Posiciones notif.puesta e/equival.

  Release: S/4HANA and ECC 6

• • Program: FICVIM00

    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: CXJ2 - Posiciones notif.puesta e/equival.

  
  Overview:
  The SAP transaction code CXJ2 is used to report items for the equity method. This method is used to account for investments in associated companies, and it allows the investor to recognize their share of the associated company’s profits or losses. 
  
  Functionality: 
  The CXJ2 transaction code allows users to view and maintain the reported items for the equity method. This includes the ability to view and maintain the reported items for the associated company, as well as the ability to view and maintain the reported items for the investor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXJ2 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the company code of the associated company in the “Company Code” field. 
  4. Enter the fiscal year of the associated company in the “Fiscal Year” field. 
  5. Enter a description of the reported item in the “Description” field. 
  6. Enter a value for the reported item in the “Value” field. 
  7. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should ensure that all reported items are accurate and up-to-date, as this will ensure that all financial statements are accurate and reliable. Additionally, users should ensure that all reported items are properly documented, as this will help with any future audits or reviews of financial statements.