SAP TCode (Transaction Code) - CXNX

SAP TcodeCXNX
DescriptionReconcile FI/Cons at Document Level
PackageFC00
Program NameFICICA80
Screen Number1000
Transaction TypeR
ModuleEnterprise Controlling ► Consolidation

The SAP TCode CXNX is used for the task : Reconcile FI/Cons at Document Level. The TCode belongs to the FC00 package.


SAP TCode CXNX - Reconcile FI/Cons at Document Level

SAP Consolidation Tcodes

TcodeDescriptionModule
CXN013 Integration Cons Units - PrCtr ConsEC-CS
CXV5Maintain equivalency relationshipEC-CS
CX5J2Reconcile/Update Totals-Jrnl EntriesEC-CS
CX3DCons: Import Data Entry LayoutEC-CS
CX3F0Upload Methods - Chgs in InvestmentsEC-CS
CXEGIMG: Document Types for Man.Posting - DMEC-CS
CX38Change data entry layoutEC-CS
CXCCUpload Methods: Reported Financial DataEC-CS
CXN7Download Rollup-related DataEC-CS
CXRUCross-table translation keysEC-CS
Full List of SAP Consolidation Tcodes