How to use CXJ3 - Postes mise en équivalence

CXJ3 - Overview

• Transaction Code: CXJ3

  Description: Postes mise en équivalence

  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

CXJ3 - Details

• SAP Tcode: CXJ3 - Postes mise en équivalence

  
  Overview:
  The SAP transaction code CXJ3 is used to view posted items in equity consolidation. This transaction code is used to view the details of the posted items in the equity consolidation process. It is used to view the details of the posted items in the equity consolidation process. 
  
  Functionality:
  The CXJ3 transaction code allows users to view the details of the posted items in the equity consolidation process. It displays all the details related to the posted items such as the posting date, document number, account number, and amount. It also allows users to filter and sort the data according to their needs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXJ3 in the command field. 
  2. Enter the company code and fiscal year for which you want to view posted items in equity consolidation. 
  3. Select the appropriate sorting and filtering criteria for your search. 
  4. Click on execute button to view all the details related to posted items in equity consolidation. 
  5. The results will be displayed on the screen with all the details related to posted items in equity consolidation. 
  
  Other Recommendations: 
  It is recommended that users should use this transaction code with caution as it can be used to view sensitive financial information related to posted items in equity consolidation. Users should also ensure that they have proper authorization before using this