How to use CXNX - Rapproch. FI/conso. sur niveau pce

SAP Transaction Code - Details

• Transaction Code: CXNX

  Description: Rapproch. FI/conso. sur niveau pce

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Integration > Reconciliation Consolidation Ledger > Documents with General Ledger
  • Information Systems > Accounting > Consolidation > Integration > Reconciliation Consolidation Ledger > Documents with General Ledger
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Integration > Reconciliation Consolidation Ledger > Documents with General Ledger

• • Program: FICICA80

    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: CXNX - Rapproch. FI/conso. sur niveau pce

  
  Overview:
  CXNX is an SAP transaction code used to reconcile Financial Accounting (FI) and Controlling (CO) documents at the document level. This transaction code is used to ensure that the FI and CO documents are in agreement with each other. 
  
  Functionality: 
  The CXNX transaction code allows users to compare FI and CO documents at the document level. This ensures that the documents are in agreement with each other and that any discrepancies are identified and corrected. The CXNX transaction code also allows users to view the differences between the two documents, as well as to view the details of each document. 
  
  Step-by-step How to Use: 
  1. Enter the CXNX transaction code into the SAP system. 
  2. Select the FI/CO documents that you want to reconcile. 
  3. Select the reconciliation type (e.g., document-level or line-item). 
  4. View the differences between the two documents and make any necessary corrections. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use the CXNX transaction code to ensure that their FI and CO documents are in agreement with each other. Additionally, users should be aware of any discrepancies between the two documents and take steps to correct them as soon as possible.