How to use UK_BCS_CXBCS20 - Consolidation (EC-CS)

SAP Transaction Code - Details

• Transaction Code: UK_BCS_CXBCS20

  Description: Consolidation (EC-CS)

  Release: S/4HANA and ECC 6

• • Program: SEM_MENU_TCODE_DISPATCH

    Screen: 1000

    Authorization Object:

  • Development Package: UG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UK_BCS_CXBCS20 - Consolidation (EC-CS)

  
  Overview:
  UK_BCS_CXBCS20 is a SAP transaction code used for Consolidation (EC-CS). It is part of the SAP Business Consolidation System (BCS) and is used to consolidate financial data from multiple companies into one consolidated report. 
  
  Functionality:
  UK_BCS_CXBCS20 enables users to consolidate financial data from multiple companies into one consolidated report. This report can be used to analyze the financial performance of the companies and make decisions based on the consolidated data. The report can also be used to compare the performance of different companies and identify areas of improvement. 
  
  Step-by-step How to Use:
  1. Log in to SAP and enter the transaction code UK_BCS_CXBCS20. 
  2. Select the companies you want to consolidate data from. 
  3. Select the type of consolidation you want to perform (e.g., full consolidation, partial consolidation, etc.). 
  4. Select the period for which you want to consolidate data (e.g., current year, previous year, etc.). 
  5. Select the currency you want to use for the consolidation (e.g., USD, EUR, etc.). 
  6. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  7. Generate the consolidated report by clicking “Generate Report” button. 
  8. Review and analyze the consolidated report and make decisions based on it. 
  
  Other Recommendations:
  It is recommended that users review and analyze the consolidated report carefully before making any decisions based on it. Additionally, users should ensure that all relevant data is included in the consolidation process in order to get an accurate picture of the financial performance of the companies being consolidated.