SAP Consolidation (EC-CS) Tcodes

TcodeDescriptionModule
CX00NSAP Consolidation : Application MenuEC-CS
CX01NSAP Consolidation : Configuration MenuEC-CS
CX0A1Edit CharacteristicsEC-CS
CX0A2Edit Field GroupsEC-CS
CX0A3Generate Master Data Maintenance ModulesEC-CS
CX0A4 Reorganization View Maintenance (master data)EC-CS
CX0A5Maintain Characteristic ValuesEC-CS
CX0A6Display Characteristic ValuesEC-CS
CX0A7Maintain Characteristic ValuesEC-CS
CX0A8Display Characteristic ValuesEC-CS
CX0AAMaintain Default ValuesEC-CS
CX0ABDisplay Default ValuesEC-CS
CX0ACAttrib for CU: Maintenance Characteristic ValuesEC-CS
CX0ADAttrib for CU: Display Characteristic ValuesEC-CS
CX0AESubassign.: Maintain Char ValuesEC-CS
CX0AFSubassign.: Display Char ValuesEC-CS
CX0C00Check Reference Integrity CustomizingEC-CS
CX0C10Display Change Log - MasterData/Custom.EC-CS
CX0T9Export Transaction DataEC-CS
CX0TAImport Transaction DataEC-CS
CX0TCTransport of ECCS CustomizingEC-CS
CX0UDCopy Customizing Between DimensionsEC-CS
CX0UMEC-CS: Migration from FI-LCEC-CS
CX0UNCopy Document Number RangesEC-CS
CX0USEC-CS: Copy SetsEC-CS
CX10Create cons charts of accountsEC-CS
CX11Change cons charts of accountsEC-CS
CX12Display cons charts of accountsEC-CS
CX13Create FS itemsEC-CS
CX14Change FS itemsEC-CS
CX15Display FS itemsEC-CS
CX16Edit Item HierarchyEC-CS
CX16_OLDEdit Item HierarchyEC-CS
CX17Display Item HierarchyEC-CS
CX17_OLDDisplay Item HierarchyEC-CS
CX19CU / Financial Data Type AssignmentsEC-CS
CX1ACreate Breakdown CategoriesEC-CS
CX1BChange Breakdown CategoriesEC-CS
CX1B0List Master Data: Cons UnitsEC-CS
CX1B1Upload Methods - Cons UnitsEC-CS
CX1B2Upload Consolidation UnitsEC-CS
CX1B4Consistency Check Transaction DataEC-CS
CX1CDisplay Breakdown CategoriesEC-CS
CX1C0List Master Data: Cons GroupsEC-CS
CX1C1Upload Methods for Cons GroupsEC-CS
CX1C2Upload Consolidation GroupsEC-CS
CX1C3Copy Cons Group HierarchiesEC-CS
CX1DCreate subitem categoriesEC-CS
CX1EChange subitem categoriesEC-CS
CX1FDisplay subitem categoriesEC-CS
CX1GCreate subitemsEC-CS
CX1HChange subitemsEC-CS
CX1H0Where-used List for CG/CUEC-CS
CX1H1FS Items Where-Used ListEC-CS
CX1IDisplay subitemsEC-CS
CX1I0Upload Methods for FS ItemsEC-CS
CX1I1List Master Data: FS ItemsEC-CS
CX1I2Upload FS ItemsEC-CS
CX1I3Mass Change: FS ItemsEC-CS
CX1I4Breakdown CategoriesEC-CS
CX1I5Copy Item SetsEC-CS
CX1JCreate dimensionsEC-CS
CX1KChange DimensionsEC-CS
CX1LDisplay dimensionsEC-CS
CX1MCreate consolidation unitsEC-CS
CX1NChange Consolidation UnitsEC-CS
CX1N1Set Cons Units InactiveEC-CS
CX1ODisplay Consolidation UnitsEC-CS
CX1PCreate consolidation groupEC-CS
CX1QChange consolidation groupEC-CS
CX1RDisplay consolidation groupEC-CS
CX1SCreate HierarchyEC-CS
CX1S0Upload Methods for SubitemsEC-CS
CX1S1List Master Data: SubitemsEC-CS
CX1S2Upload SubitemsEC-CS
CX1S3Display subitem category/subitemEC-CS
CX1S4Change subitem category/subitemEC-CS
CX1TChange HierarchyEC-CS
CX1UDisplay hierarchyEC-CS
CX1XEdit Cons Group HierarchiesEC-CS
CX1XNEdit Cons Group HierarchiesEC-CS
CX1X_OLDEdit Cons Group HierarchiesEC-CS
CX1YDisplay CG HierarchyEC-CS
CX1YNDisplay CG HierarchyEC-CS
CX1Y_OLDDisplay CG HierarchyEC-CS
CX1Z_CONGRHierarchy Variants for Cons GroupsEC-CS
CX1Z_ITEMHierarchy Variants for FS ItemsEC-CS
CX20Consolidation MonitorEC-CS
CX21Enter Additional Financial DataEC-CS
CX22Display Additional financial dataEC-CS
CX23Default Values for Activity EntryEC-CS
CX24Preparation for DivestitureEC-CS
CX25Upload Reported Financial DataEC-CS
CX26ApportionmentEC-CS
CX27List of Last Change of Task StatusEC-CS
CX2V1Customize VersionEC-CS
CX30General downloadEC-CS
CX31Specific downloadEC-CS
CX32Upload Financial Data, Offline EntryEC-CS
CX33Upload IPI AFD, Offline Data EntryEC-CS
CX34Database list of totalsEC-CS
CX34ADB List of Totals - Cons LogicEC-CS
CX35Centralized entry of reported dataEC-CS
CX36Display reported financial dataEC-CS
CX37Create data entry layoutEC-CS
CX38Change data entry layoutEC-CS
CX39Display data entry layoutEC-CS
CX3ATranslate Data Entry LayoutEC-CS
CX3BCG: Assign Valid. and CU recordableEC-CS
CX3DCons: Import Data Entry LayoutEC-CS
CX3D1Download Reported Financial DataEC-CS
CX3ECons: Transport Data Entry LayoutEC-CS
CX3E0Extract from Step ConsolidationEC-CS
CX3F0Upload Methods - Chgs in InvestmentsEC-CS
CX3F1Upload Methods - Changes in EquityEC-CS
CX3F2Upload Methods - Equity Holdings AdjEC-CS
CX3F3Upload Changes in InvestmentsEC-CS
CX3F4Upload Changes in Investee EquityEC-CS
CX3F5Upload Equity Holdings AdjustmentsEC-CS
CX3F6Method for uploading inventory dataEC-CS
CX3F7Method for uploading supplier dataEC-CS
CX3F8Upload Inventory DataEC-CS
CX3F9Upload Supplier DataEC-CS
CX3FAUpload Methods-Fair Value Adjs(Cust)EC-CS
CX3FBUpload FVAs (Master data)EC-CS
CX3FCUpload Meths: Fair Value Adjs(Value)EC-CS
CX3FDUpload Fair Value Adjustments(Value)EC-CS
CX3FEUpload Methods, Product GroupsEC-CS
CX3FFUpload Product GroupsEC-CS
CX3FGUpload Methods for Breakdown CatsEC-CS
CX3FHUpload Breakdown CategoriesEC-CS
CX3FIUpload Methods for GoodwillEC-CS
CX3FJUpload GoodwillEC-CS
CX3FYFlexible Upload (generic)EC-CS
CX3FZFlexible Upload (generic)EC-CS
CX3L1DB List of Totals Recs/Jrnl EntriesEC-CS
CX3O0Online Entry: Reorg File Descript.EC-CS
CX3O1Scaling Factor for Online EntryEC-CS
CX40Currency translationEC-CS
CX50Enter posting documentEC-CS
CX51Change posting documentEC-CS
CX52Display posting documentEC-CS
CX53Number range maintenanceEC-CS
CX54Intercompany eliminationEC-CS
CX55Validate documentsEC-CS
CX56Database list of journal entriesEC-CS
CX56ADB List of Jrnl Entries - Cons LogicEC-CS
CX57Consolidation of investmentsEC-CS
CX58Journal Entry ReportEC-CS
CX59Journal Entry LayoutsEC-CS
CX5ACons: Number Ranges - FS ItemsEC-CS
CX5BCons: Number Ranges - Cons UnitsEC-CS
CX5CCons: Number Ranges - Activity No'sEC-CS
CX5DCons: Number Range - DocumentsEC-CS
CX5EDelete Held DocumentsEC-CS
CX5FDisplay Held DocumentsEC-CS
CX5GDisplay Held DocumentEC-CS
CX5HCons: Number Range Maintenance LogEC-CS
CX5I1Customizing of Interunit EliminationEC-CS
CX5J1Reconcile Totals with Jrnl EntriesEC-CS
CX5J2Reconcile/Update Totals-Jrnl EntriesEC-CS
CX5P1Inventory DataEC-CS
CX5P2Supplier DataEC-CS
CX5R1Customizing of ReclassificationsEC-CS
CX5T0Custom TasksEC-CS
CX5T1IMG: Tasks for Manual Posting, DMEC-CS
CX5T2IMG: Tasks for Manual Posting, CMEC-CS
CX5T3IMG: Tasks for Reclassifications, DMEC-CS
CX5T4IMG: Tasks for Reclassifications, CMEC-CS
CX5T5IMG: Tasks for Prep/CG Change, DMEC-CS
CX5T6IMG: Tasks for Prep/CG Change, CMEC-CS
CX5T7IMG: Tasks for Elim. of P/L in Invoice EC-CS
CX5T8Tasks for apportionmentEC-CS
CX5T9Copy TasksEC-CS
CX5TACons Groups to be CopiedEC-CS
CX5TBTasks without SettingsEC-CS
CX5TCCons Units to be CopiedEC-CS
CX5TDEdit Consolidation CyclesEC-CS
CX5TEAssign Cons Cycles to VersionsEC-CS
CX5U0Elim. of IU Profit/Loss in InventoryEC-CS
CX5U1Product Groups & Inventory ItemsEC-CS
CX5U2IPI: Product Group Posting ItemsEC-CS
CX5U3IPI: Inventory Item-Department Posting ItmEC-CS
CX5U4IPI: Offsetting itemsEC-CS
CX5U5IPI: Items for translation diff.EC-CS
CX5U6IPI: Item for reclass.of distr.costsEC-CS
CX5UAIPI: Item for distribution costsEC-CS
CX5UBElim.IU P/L Inv: Subassign, Invoice ItemEC-CS
CX5UCGlobal Settings for Elim.of IPIEC-CS
CX5UDCustomizing Listing: IU P/L in Invoice EC-CS
CX60Enter changes in investmentsEC-CS
CX61Display changes in investmentsEC-CS
CX62Enter Changes in Investee EquityEC-CS
CX63Display Changes in EquityEC-CS
CX64Group sharesEC-CS
CX65Changes in investmentsEC-CS
CX66Changes in investee equityEC-CS
CX67Amortization of goodwillEC-CS
CX68Equity Holdings AdjustmentsEC-CS
CX69Value Changes: Goodwill in LCEC-CS
CX6C1Customizing of Cons. of InvestmentsEC-CS
CX6C2Subitems for Equity Aging ReportEC-CS
CX6C3Check Customizing of Cons of InvestmEC-CS
CX6F0Goodwill Amortization/WriteupEC-CS
CX6F1Match Activity Numbers for Invoice /EqtyEC-CS
CX6F2Fair Value AdjustmentsEC-CS
CX6F3Reporting Fair Value Adjustment DataEC-CS
CX6F4Rptd Data, FVA: ReportingEC-CS
CX6F5Changes to Eliminated Fair Value AdjEC-CS
CX6F6Fair Value AdjustmentsEC-CS
CX70RollupEC-CS
CX71Generation of cons group setsEC-CS
CX72Number ranges for set generationEC-CS
CX73Rollup batch processingEC-CS
CX7B0Read Customizing Data from SAP BWEC-CS
CX7B1Data transfer initializationEC-CS
CX7B2Comparison data slice BCS and BWEC-CS
CX7B3Read from InfoCubeEC-CS
CX7F0List of OwnershipEC-CS
CXA0Mass reversalEC-CS
CXA1FS item hierarchiesEC-CS
CXA2Item CategoriesEC-CS
CXA3CU: Assign validation groupsEC-CS
CXA4CG / Validation Group AssignmentsEC-CS
CXA5HI: Assign cons tasksEC-CS
CXA6CU/CG: Assign contact personEC-CS
CXA7Positions of contact personsEC-CS
CXA8Fiscal year variantsEC-CS
CXA9Reasons for InclusionEC-CS
CXAAHierarchy levelsEC-CS
CXABAssign hierarchy levelsEC-CS
CXACAssign hierarchy levelsEC-CS
CXADOrganizational elementsEC-CS
CXAE Characteristic Values of Organizational ElementsEC-CS
CXAFOrganizational Element RelationshipsEC-CS
CXAGHI levels with general structureEC-CS
CXAHHierarchy Level RelationshipsEC-CS
CXAOCU / Translation Method AssignmentsEC-CS
CXAPCons Unit/Tax Rate AssignmentsEC-CS
CXAQCons: CU: Validation AssignmentEC-CS
CXARMass Changes - Cons UnitsEC-CS
CXASMass Changes - Cons GroupsEC-CS
CXB1VersionsEC-CS
CXB2Consolidation frequenciesEC-CS
CXB3Global System SettingsEC-CS
CXB4Generate Authorizations for CGsEC-CS
CXB5Central maintenance of master dataEC-CS
CXBCS20BCS Session Manager MenuEC-CS
CXBW0Initial Data TransferEC-CS
CXBW1Comparison of Data SliceEC-CS
CXC0Selection criteria FICDOW20EC-CS
CXC2Data Entry GroupsEC-CS
CXC4Data entry profilesEC-CS
CXC5Cons: Selection parameters FICDOW00EC-CS
CXC6Cons: Selection parameters FICDOW10EC-CS
CXC8Assign PC Pathname to CG/CUEC-CS
CXC9Period CategoriesEC-CS
CXCAFinancial data typesEC-CS
CXCCUpload Methods: Reported Financial DataEC-CS
CXCDData MonitorEC-CS
CXCD_WEBData Monitor for SAPGUI for HTMLEC-CS
CXCEData Monitor for a Cons UnitEC-CS
CXCFCons Monitor for a Cons GroupEC-CS
CXCKCopy Totals RecordsEC-CS
CXCLCons: Item Substitution/Ret.EarningsEC-CS
CXCRDelete Totals RecordsEC-CS
CXCXReport SelectionEC-CS
CXCYCustomizing of Report SelectionEC-CS
CXD1Currency translation methodsEC-CS
CXD2Exchange Rate IndicatorsEC-CS
CXD3Cur.Trl.aff.Earnings: FS ItemsEC-CS
CXDLDelete transaction data in Cons ledgerEC-CS
CXDL1Delete transaction data in Cons ledgerEC-CS
CXDT_EXTTranslation: Decentral TextsEC-CS
CXDT_INTTranslation: Miscellaneous TextsEC-CS
CXDT_T884MTranslation: Cur.Translation MethodsEC-CS
CXDT_TF100Translation: FS ItemsEC-CS
CXDT_TF103Translation: Breakdown CategoriesEC-CS
CXDT_TF105Translation: FS Item CategoriesEC-CS
CXDT_TF110Translation: SubitemsEC-CS
CXDT_TF115Translation: SubitemsEC-CS
CXDT_TF120Translation: Cons Charts of AccountsEC-CS
CXDT_TF130Translation: FS Item HierarchiesEC-CS
CXDT_TF150Translation: DimensionsEC-CS
CXDT_TF160Translation: Cons UnitsEC-CS
CXDT_TF170Translation: Positions of ContactsEC-CS
CXDT_TF173Translation: Reasons for InclusionEC-CS
CXDT_TF180Translation: Cons GroupsEC-CS
CXDT_TF190Translation: HierarchiesEC-CS
CXDT_TF195Translation: Hierarchy LevelsEC-CS
CXDT_TF200Translation: VersionsEC-CS
CXDT_TF202Translate: Versions of StructuresEC-CS
CXDT_TF204Translate: Versions of Data EntryEC-CS
CXDT_TF206Translate: Versions of CT MethodsEC-CS
CXDT_TF208Translate: Versions of Exch. RatesEC-CS
CXDT_TF210Translate: Versions of LedgersEC-CS
CXDT_TF212Translate: Versions of Selected ItmsEC-CS
CXDT_TF214Translation: Tax Rate VersionsEC-CS
CXDT_TF216Translation: C/I Method VersionsEC-CS
CXDT_TF218Translation: Investment VersionsEC-CS
CXDT_TF220Translation: Equity Capital VersionsEC-CS
CXDT_TF222Translation: Hidden Reserve VersionsEC-CS
CXDT_TF224Translation: Elim.Hidden Res.VersionEC-CS
CXDT_TF226Translation: Earnings VersionsEC-CS
CXDT_TF228Translation: Goodwill VersionsEC-CS
CXDT_TF230Translation: Task VersionsEC-CS
CXDT_TF232Translation: Reclassification Vers.EC-CS
CXDT_TF234Translation: Versions for Elim. IPIEC-CS
CXDT_TF236Translation: Versions for AttributesEC-CS
CXDT_TF240Translation: Cons FrequenciesEC-CS
CXDT_TF310Translation: Data Entry GroupsEC-CS
CXDT_TF320Translate: Financial Data TypesEC-CS
CXDT_TF325Translation: Period CategoriesEC-CS
CXDT_TF380Translation: Upload MethodsEC-CS
CXDT_TF400Translation: Cur.Translation MethodsEC-CS
CXDT_TF420Translation: Exchange Rate Indicator EC-CS
CXDT_TF500Translation: Document TypesEC-CS
CXDT_TF515Translation: Journal Entry LayoutsEC-CS
CXDT_TF530Translation: Task GroupsEC-CS
CXDT_TF540Translation: TasksEC-CS
CXDT_TF550Translation: Consolidation MethodsEC-CS
CXDT_TF665Translation: Scope for Equity MethodEC-CS
CXDT_TFIN003Translation: Consolidation TypesEC-CS
CXE0Task groupsEC-CS
CXE0PAssignment Archiving LogEC-CS
CXE1Document TypesEC-CS
CXE2Consolidation task groupsEC-CS
CXE3Consolidation tasksEC-CS
CXE5Post selected itemsEC-CS
CXE6Tasks for IU EliminationEC-CS
CXE7Methods for Interunit EliminationEC-CS
CXE8Tasks for IU EliminationEC-CS
CXE9IMGEC-CS
CXE9NStart IMG for SAP Cons (internal)EC-CS
CXEATasks for ReclassificationEC-CS
CXEADCheck Reclassification, Data MonitorEC-CS
CXEAKCheck Reclassification, Cons MonitorEC-CS
CXEBMethods for ReclassificationEC-CS
CXECReclassificationEC-CS
CXEDTasks for Prep.for Cons Group ChangeEC-CS
CXEECons: Contra Items / Ret. EarningsEC-CS
CXEFCons: Rollup Standardized Fin. DataEC-CS
CXEGIMG: Document Types for Man.Posting - DMEC-CS
CXEHIMG: Document Types for Reclassific. - DMEC-CS
CXEIIMG: Document Types for Prep/CG Chgs - DMEC-CS
CXEJIMG: Document Types for Man.Posting - CMEC-CS
CXEKIMG: Document Types for Reclassific. - CMEC-CS
CXELIMG: Document Types for Prep/CG Chgs - CMEC-CS
CXEMIMG: Document Types for IU EliminationEC-CS
CXENIMG: Document Types for Cons of InvestmtsEC-CS
CXEOIMG: Document Types for Realtime UpdateEC-CS
CXEPIMG: Document types for EIPIEC-CS
CXEU1ECCS EURO: Populate Euro UnitsEC-CS
CXEU2ECCS EURO: Maintain Euro UnitsEC-CS
CXEU3ECCS EURO: Select LedgerEC-CS
CXEU4ECCS Euro: Status ManagementEC-CS
CXEU5ECCS EURO: Selected ItemsEC-CS
CXEUAECCS EURO: Reconcile Totals RecordsEC-CS
CXEUBECCS EURO: Additional Financial DataEC-CS
CXEUCECCS Euro: IntegrationEC-CS
CXG1Integrated Entry from Invest./EquityEC-CS
CXGPGlobal parametersEC-CS
CXGWMIGMigration of Goodwill EntriesEC-CS
CXH1Minority Interest ItemsEC-CS
CXH2Appropriation Items for the GroupEC-CS
CXH3Minority Appropriation ItemsEC-CS
CXH4Statistical Equity CapitalEC-CS
CXH5Other Comprehensive IncomeEC-CS
CXH6Oth.Compreh.Income: Offsetting ItemEC-CS
CXHADistribution of DividendsEC-CS
CXHBDirector's BonusEC-CS
CXI0Global Settings for C/IEC-CS
CXI1Consolidation of investments tasksEC-CS
CXI2C/I system utilizationEC-CS
CXI3C/I Activities: Default SequenceEC-CS
CXI4Consolidation of investments methodsEC-CS
CXI5Activity/Method Type: Asgn Document TypesEC-CS
CXI6C/I Activities: Goodwill TreatmentEC-CS
CXI9Selected Items for C/IEC-CS
CXIAConsolidation tasksEC-CS
CXIBCons Tasks: Assign Document TypeEC-CS
CXJ1Equity Method: Scope of Rptd DataEC-CS
CXJ2Reported Items for Equity MethodEC-CS
CXJ3Posted Items in Equity ConsolidationEC-CS
CXJ4Reported items for investmentsEC-CS
CXJ5Reported Items for Changes in EquityEC-CS
CXL1Create LedgerEC-CS
CXL2Change LedgerEC-CS
CXL3Display LedgerEC-CS
CXL4Delete LedgerEC-CS
CXLP1Display Archived Audit TrailEC-CS
CXLP2Delete Archived LogsEC-CS
CXM0Migrate Master Data EC-CS - SEM-BCSEC-CS
CXM01Migration EC-CS - SEM-BCS: MappingEC-CS
CXM1Edit Method HierarchiesEC-CS
CXM2Display method hierarchiesEC-CS
CXMFChangeover to Physical File NamesEC-CS
CXN0Map Secondary Cost ElementsEC-CS
CXN001Delete Documents from Realtime UpdatesEC-CS
CXN01Maintain Transaction Types of ConsEC-CS
CXN011Define Profit Center GroupingsEC-CS
CXN013 Integration Cons Units - PrCtr ConsEC-CS
CXN023 Integration Cons Groups - PrCtr ConsEC-CS
CXN1Map Charts/Accounts to Cons Charts/Account EC-CS
CXN2Compare G/L Charts and Cons ChartsEC-CS
CXN3Rules for ID CombinationEC-CS
CXN4Convert Collection of CU Master DataEC-CS
CXN41Realtime Update: Ledger SelectionEC-CS
CXN5Assign Company Codes/Business AreasEC-CS
CXN6Cons Type and Dimension AssignmentsEC-CS
CXN7Download Rollup-related DataEC-CS
CXN8Upload Rollup-related DataEC-CS
CXNADownload PCA HierarchiesEC-CS
CXNBDownload Business Areas/CompaniesEC-CS
CXNCEC-PCA Trx.Data: Cost Elem./ActivityEC-CS
CXNDEC-PCA Trx.Data: Partner InfoEC-CS
CXNEList CO Cost Elements by CategoryEC-CS
CXNFAssign G/L chart and Cons chartEC-CS
CXNGIntegrated Cons UnitsEC-CS
CXNHDisplay Integrated Cons UnitsEC-CS
CXNIDisplay Items from IntegrationEC-CS
CXNJDisplay Subitems from IntegrationEC-CS
CXNLCons: Download PrCtr Master/ Hierarchy EC-CS
CXNMFollow-up pstng FI-Document (Tot. table)EC-CS
CXNNWrite Periodic ExtractEC-CS
CXNN1Totals Record DisplayEC-CS
CXNODelete Realtime-Updated DocumentsEC-CS
CXNPCopy Group Accounts to FS ItemsEC-CS
CXNQDisplay Transferred DocumentsEC-CS
CXNRReconc. totals record General/ConsSLEC-CS
CXNTSubsequent Integration of Org UnitsEC-CS
CXNUMaintain Field Movement/Real.UpdateEC-CS
CXNVMaintain Group Account in G/L AccountEC-CS
CXNWSubseq.Posting of FI Docs->ConsPrep.EC-CS
CXNXReconcile FI/Cons at Document LevelEC-CS
CXNX1Reconcile Transaction of G/L with Cons.EC-CS
CXNYSet/Display Lock Mode for RollupEC-CS
CXNZReconciliation Totals ConsolidationEC-CS
CXOC1Organizational Change NumbersEC-CS
CXOC2Top Groups, Organizational ChangesEC-CS
CXP0Call Log DisplayEC-CS
CXP01Migration EC-CS - SEM-BCS: LogEC-CS
CXP1Assign Task groupsEC-CS
CXP2Tasks for CarryforwardEC-CS
CXP3Tasks for Data CollectionEC-CS
CXP4Tasks for Validation of Rptd DataEC-CS
CXP5Tasks for Manual PostingEC-CS
CXP6Tasks for Currency TranslationEC-CS
CXP7Tasks for Valid.of Standardized DataEC-CS
CXP8Tasks for RollupsEC-CS
CXP9Tasks for Valid.of consolidated dataEC-CS
CXPGW1Reported Items for Push-down MethodEC-CS
CXPGW2Posting Items for Push-down MethodEC-CS
CXPGW3List of Reported Push-down DataEC-CS
CXR0Run drilldown reportEC-CS
CXR1Create drilldown reportEC-CS
CXR2Change drilldown reportEC-CS
CXR3Display drilldown reportEC-CS
CXR4Form for creating reportsEC-CS
CXR5Form for changing reportsEC-CS
CXR6Form for displaying reportsEC-CS
CXRAMaintain Variant GroupsEC-CS
CXRBMaintain VariantsEC-CS
CXRCSchedule Variant GroupsEC-CS
CXRDCreate Variant GroupsEC-CS
CXREReorganization of Variant GroupsEC-CS
CXRFCharacteristic Group MaintenanceEC-CS
CXRHHierarchy MaintenanceEC-CS
CXRIOverview of ReportsEC-CS
CXRKMaintain Key FiguresEC-CS
CXRMTest monitor - drilldown reportsEC-CS
CXROTransport reportsEC-CS
CXRPTransport formsEC-CS
CXRQImport Reports from ClientEC-CS
CXRRImport Layouts from ClientEC-CS
CXRTTranslation Tool - Drilldown ReportsEC-CS
CXRUCross-table translation keysEC-CS
CXRVMaintain global variablesEC-CS
CXRWConvert Drilldown ReportsEC-CS
CXRXReorganize Drilldown ReportsEC-CS
CXRYReorganize report dataEC-CS
CXRZReorganize FormsEC-CS
CXS1Carry Forward BalancesEC-CS
CXS3Carryforward ItemsEC-CS
CXS4Non-carryforward ItemsEC-CS
CXSADisplay Set MaintenanceEC-CS
CXSBChange Set MaintenanceEC-CS
CXSCCreate Set MaintenanceEC-CS
CXSDDelete Set MaintenanceEC-CS
CXSTPMIGC/I: Migration of Statistical PostingsEC-CS
CXSTPMIG2C/I: Reclass. of Statistical GW ItemsEC-CS
CXV1ValidationEC-CS
CXV2Create ValidationEC-CS
CXV3Change ValidationEC-CS
CXV4Display ValidationEC-CS
CXV5Maintain equivalency relationshipEC-CS
CXVMCall View MaintenanceEC-CS
FC_BW_BEXBusiness Explorer AnalyzerEC-CS
FC_BW_RSA1Administrator WorkbenchEC-CS
FC_BW_RSZDELETEDelete BW Query ObjectsEC-CS
FC_BW_RSZVMaintain BW VariablesEC-CS
OC41Maintain Exchange RatesEC-CS
OC47Maintain E/R Types for Crcy Transl.EC-CS
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