How to use CX1H0 - Cas d'emploi de PC/EC

CX1H0 - Overview

• Transaction Code: CX1H0

  Description: Cas d'emploi de PC/EC

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Master Data > Where-Used List for Consolidation Groups/Consolidation Units
  • Information Systems > Accounting > Consolidation > Master Data > Where-Used List for Consolidation Groups/Consolidation Units
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Master Data > Where-Used List for Consolidation Groups/Consolidation Units

• • Program: FICHRY90

    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

CX1H0 - Details

• SAP Tcode: CX1H0 - Cas d'emploi de PC/EC

  
  Overview:
  The SAP transaction code CX1H0 is used to generate a where-used list for cost centers and cost elements. This list shows all the transactions that use the specified cost center or cost element. It is a useful tool for analyzing the impact of changes to cost centers or cost elements. 
  
  Functionality: 
  The CX1H0 transaction code allows users to view a list of all transactions that use a specified cost center or cost element. This list can be used to analyze the impact of changes to the cost center or cost element. The list also includes information about the transaction type, document number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX1H0 in the command field. 
  2. Select the type of object you want to view (cost center or cost element). 
  3. Enter the object number in the appropriate field. 
  4. Click “Execute” to generate the where-used list. 
  5. The list will be displayed in a table format with information about each transaction that uses the specified object. 
  
  Other Recommendations: 
  It is recommended that users review the where-used list before making any changes to a cost center or cost element, as this will help them understand the potential impact of their changes. Additionally, users should be aware that this transaction code only displays transactions that have already been posted; it does not