How to use CX15 - Afficher postes

SAP Transaction Code - Details

• Transaction Code: CX15

  Description: Afficher postes

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: CX15 - Afficher postes

  
  Overview:
  The SAP transaction code CX15 is used to display financial statement items. This code is used to view the details of a financial statement item, such as its description, account type, and account number. It can also be used to view the details of a financial statement item group, such as its description and account type. 
  
  Functionality: 
  The CX15 transaction code allows users to view the details of a financial statement item or group. It can be used to view the description, account type, and account number of a financial statement item. It can also be used to view the description and account type of a financial statement item group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX15 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the financial statement item or group you wish to view in the “Financial Statement Item” field. 
  4. Click “Execute” to display the details of the financial statement item or group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.