How to use CXN4 - Asignación clase consolid.integr.

CXN4 - Overview

• Transaction Code: CXN4

  Description: Asignación clase consolid.integr.

  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

CXN4 - Details

• SAP Tcode: CXN4 - Asignación clase consolid.integr.

  
  Overview:
  The SAP transaction code CXN4 is used to assign an integration consolidation type to a company code. This allows the company code to be included in the consolidation process. 
  
  Functionality: 
  The CXN4 transaction code is used to assign an integration consolidation type to a company code. This type of consolidation is used when a company has multiple legal entities that need to be consolidated into one financial statement. The integration consolidation type allows for the data from each legal entity to be combined into one financial statement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXN4 in the command field. 
  2. Select the company code that you want to assign an integration consolidation type to. 
  3. Select the integration consolidation type from the list of available types. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary data is entered correctly when assigning an integration consolidation type to a company code. If any of the data is incorrect, it could lead to incorrect results in the consolidated financial statement. Additionally, it is important to ensure that all of the necessary legal entities are included in the consolidation process before running the CXN4 transaction code.