SAP TCode (Transaction Code) - CXNM

SAP TcodeCXNM
DescriptionFollow-up pstng FI-Document (Tot. table)
PackageFC00
Program NameRGUREC10
Screen Number1000
Transaction TypeR
ModuleEnterprise Controlling ► Consolidation

The SAP TCode CXNM is used for the task : Follow-up pstng FI-Document (Tot. table). The TCode belongs to the FC00 package.


SAP TCode CXNM - Follow-up pstng FI-Document (Tot. table)

SAP Consolidation Tcodes

TcodeDescriptionModule
CXA9Reasons for InclusionEC-CS
CXE5Post selected itemsEC-CS
CX1BChange Breakdown CategoriesEC-CS
CX1KChange DimensionsEC-CS
CX6F0Goodwill Amortization/WriteupEC-CS
CXRZReorganize FormsEC-CS
CXCYCustomizing of Report SelectionEC-CS
CX5BCons: Number Ranges - Cons UnitsEC-CS
CX38Change data entry layoutEC-CS
CXNWSubseq.Posting of FI Docs->ConsPrep.EC-CS
Full List of SAP Consolidation Tcodes