How to use CXCC - Méthodes de téléch. donn.report.fin.

SAP Transaction Code - Details

• Transaction Code: CXCC

  Description: Méthodes de téléch. donn.report.fin.

  Release: S/4HANA and ECC 6

• • Program: FICVIM00

    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: CXCC - Méthodes de téléch. donn.report.fin.

  
  Overview:
  The SAP transaction code CXCC is used to upload methods for reported financial data. This code is used to upload financial data from external sources into the SAP system. It allows users to quickly and easily upload large amounts of data into the system, saving time and effort. 
  
  Functionality:
  The CXCC transaction code allows users to upload financial data from external sources into the SAP system. This includes data from external sources such as banks, accounting firms, and other financial institutions. The uploaded data can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code CXCC in the command field. 
  3. Select the “Upload Methods” option from the menu that appears. 
  4. Select the source of the financial data you wish to upload (e.g., bank, accounting firm, etc.). 
  5. Select the file format of the financial data you wish to upload (e.g., CSV, Excel, etc.). 
  6. Select the file containing the financial data you wish to upload and click “Upload”. 
  7. The uploaded financial data will now be available in the SAP system for reporting and analysis purposes. 
  
  Other Recommendations:
  It is important to ensure that all uploaded financial data is accurate and up-to-date before using it for reporting or analysis purposes. Additionally, it is recommended that users regularly check for any updates or changes in external sources of financial data before uploading it into the SAP system.