How to use CX1P - Créer périmètre de consolidation

SAP Transaction Code - Details

• Transaction Code: CX1P

  Description: Créer périmètre de consolidation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Master Data > Consolidation Groups > Create

• • Program: SAPMF21B

    Screen: 2000

    Authorization Object: E_CS_CONGR

  • 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: CX1P - Créer périmètre de consolidation

  
  Overview:
  The SAP transaction code CX1P is used to create a consolidation group in the SAP system. This transaction code is used to create a group of companies that can be consolidated into a single financial statement. The consolidation group is used to combine the financial statements of multiple companies into one consolidated financial statement. 
  
  Functionality:
  The CX1P transaction code allows users to create a consolidation group in the SAP system. This transaction code is used to define the companies that will be included in the consolidation group and the rules that will be used for the consolidation process. The consolidation group can be used to combine the financial statements of multiple companies into one consolidated financial statement. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CX1P in the command field. 
  2. Enter the name of the consolidation group in the Group Name field. 
  3. Select the companies that will be included in the consolidation group by clicking on the “Select Companies” button. 
  4. Enter the rules for the consolidation process by clicking on the “Define Rules” button. 
  5. Click on “Save” to save the consolidation group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.