How to use CXN2 - Compar. plan cptables et plan cptes


SAP Transaction Code - Details

  • Transaction Code: CXN2

    Description: Compar. plan cptables et plan cptes

    Release: S/4HANA and ECC 6

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    • Program: FICICA10

      Screen: 1000

      Authorization Object: E_CS_ITCLG

    • Development Package: FC00

      Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

      Parent Package: APPL

    • Module/Component: EC-CS

      Description: Consolidation


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  • SAP Tcode: CXN2 - Compar. plan cptables et plan cptes
    
    Overview: 
    CXN2 is a SAP transaction code used to compare the General Ledger (G/L) Charts of Accounts and the Consolidation Charts of Accounts. It is used to compare the two charts of accounts and identify any discrepancies between them. 
    
    Functionality: 
    The CXN2 transaction code allows users to compare the G/L Charts of Accounts and the Consolidation Charts of Accounts. It displays the differences between the two charts, such as different account numbers, different account names, and different account types. This comparison helps users identify any discrepancies between the two charts and take corrective action if necessary. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CXN2 in the command field. 
    2. Select the G/L Chart of Accounts and the Consolidation Chart of Accounts that you want to compare. 
    3. Select the comparison criteria (e.g., account numbers, account names, etc.). 
    4. Click “Execute” to start the comparison process. 
    5. The system will display any discrepancies between the two charts of accounts. 
    6. Review the discrepancies and take corrective action if necessary. 
    7. Click “Save” to save your changes or “Cancel” to exit without saving changes. 
    
    Other Recommendations: 
    It is recommended that users regularly use CXN2 to compare their G/L Charts of Accounts and Consolidation Charts of Accounts in order to ensure accuracy and consistency between them. Additionally, users should be aware that CXN2 only compares the two charts of accounts; it does not update or modify them in any way.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXN1 - Représ. plans cptbles ds plans cptes...

  • CXN023 - Intégr. périm. cons. consol. ctrePr....

  • CXN3 - Règles de concaténation...

  • CXN4 - Affect. intégr. type consolidation...


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