How to use CXDT_TF232 - Traduction : versions reclassement

SAP Transaction Code - Details

• Transaction Code: CXDT_TF232

  Description: Traduction : versions reclassement

  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: CXDT_TF232 - Traduction : versions reclassement

   2
  
  Overview:
  CXDT_TF232 is a SAP transaction code used for Translation Reclassification Vers. 2 in SAP ERP. It is part of the package CXDT. 
  
  Functionality: 
  This transaction code is used to reclassify financial documents in the General Ledger (G/L) account. It allows users to transfer amounts from one G/L account to another G/L account, while maintaining the original document number and posting date. This transaction code also allows users to reclassify documents from one company code to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXDT_TF232 in the command field. 
  2. Enter the company code and fiscal year for which you want to reclassify documents. 
  3. Select the document type and enter the document number for which you want to reclassify documents. 
  4. Enter the G/L account from which you want to transfer amounts and enter the G/L account to which you want to transfer amounts. 
  5. Enter the amount that you want to transfer from one G/L account to another G/L account. 
  6. Click on “Execute” button to save your changes and reclassify documents from one G/L account to another G/L account. 
  7. Click on “Save” button to save your changes and complete the process of reclassifying documents from one G/L account to another G/L account. 
  
  Other Recommendations: 
  It is recommended that users should always check the document number and posting date before executing this transaction code, as it cannot be changed once it is executed. Additionally, users should also check if there are any open items in the source or target accounts before executing this transaction code, as it may lead to incorrect postings in the system.