How to use CX69 - Chgt valeur écart acquis. en DI


SAP Transaction Code - Details

  • Transaction Code: CX69

    Description: Chgt valeur écart acquis. en DI

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Changes in Values for Goodwill in Local Currency
    • Information Systems > Accounting > Consolidation > Additional Financial Data > Changes in Values for Goodwill in Local Currency
    • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Changes in Values for Goodwill in Local Currency
  • Show technical details Hide technical details
    • Program: FICGWA20

      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


Smart SAP Assistant

  • SAP Tcode: CX69 - Chgt valeur écart acquis. en DI
    
    Overview:
    The SAP transaction code CX69 is used to make value changes to goodwill in local currency (LC). This transaction code is used to adjust the value of goodwill in the company’s books. 
    
    Functionality: 
    CX69 allows users to make changes to the value of goodwill in LC. This transaction code is used to adjust the value of goodwill in the company’s books. It can also be used to adjust the value of goodwill in other currencies, such as foreign currency (FC). 
    
    Step-by-step How to Use: 
    To use CX69, users must first enter the company code and fiscal year for which they want to make changes. Then, they must enter the amount of the change and select whether it is a debit or credit. Finally, they must enter a description of the change and save it. 
    
    Other Recommendations: 
    It is important to note that CX69 should only be used for value changes to goodwill in LC. It should not be used for any other type of transaction. Additionally, users should always double-check their entries before saving them, as mistakes can have serious consequences.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX68 - Ajustements de la participation...

  • CX67 - Amortissement d'écart d'acquisition...

  • CX6C1 - Customizing élimination titres...

  • CX6C2 - Sous-comptes p. historique réserves...


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