How to use CX14 - Modifier comptes

SAP Transaction Code - Details

• Transaction Code: CX14

  Description: Modifier comptes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Master Data > FS Items > Change

• • Program: SAPMF210

    Screen: 1250

    Authorization Object: E_CS_ITCLG

  • 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: CX14 - Modifier comptes

  
  Overview:
  The SAP transaction code CX14 is used to change financial statement items in the SAP system. It is used to modify the characteristics of existing financial statement items, such as their description, account type, and account assignment. 
  
  Functionality: 
  CX14 allows users to make changes to existing financial statement items in the SAP system. This includes changing the description, account type, and account assignment of the item. It also allows users to delete existing financial statement items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX14 in the command field. 
  2. Select the financial statement item you wish to change from the list of available items. 
  3. Make the desired changes to the item’s description, account type, and account assignment. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using CX14 are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, it is recommended that users back up their data before making any changes using CX14.