How to use CX34A - Liste BD totaux - logique consolid.

SAP Transaction Code - Details

• Transaction Code: CX34A

  Description: Liste BD totaux - logique consolid.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Database Listing > Totals Records (Consolidation Logic)
  • Information Systems > Accounting > Consolidation > Database Listing > Totals Records (Consolidation Logic)
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Database Listing > Totals Records (Consolidation Logic)

• • Program: FICLST01

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • 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: CX34A - Liste BD totaux - logique consolid.

  
  Overview:
  CX34A is a SAP transaction code used to display the list of totals for a given company code. It is used to view the total amount of open items, cleared items, and blocked items for a company code. 
  
  Functionality: 
  The CX34A transaction code allows users to view the list of totals for a given company code. This includes the total amount of open items, cleared items, and blocked items. The list of totals can be filtered by company code, document type, and fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX34A in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the document type from the drop-down menu. 
  4. Enter the fiscal year in the Fiscal Year field. 
  5. Click Execute to view the list of totals for the given company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to CX34A such as CX35A (DB List of Totals - Doc Type) and CX36A (DB List of Totals - Fiscal Year). These transaction codes can be used to view the list of totals for a given document type or fiscal year respectively.