Transaction Codes in Consolidation.docx

Transaction Codes in Consolidation.docx

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TransactionCodesinConsolidation

TransactionCodesinConsolidation

SomeoftheimportantTransactionCodesinEC-CS

CX00

SAPCons.:

ApplicationMenu

CX00N

SAPCons.:

ApplicationMenu

CX01

SAPCons:

GeneralConfigurationMenu

CX01N

SAPCons.:

ConfigurationMenu

CX0A1

EditCharacteristics

CX0A2

EditFieldGroups

CX0A3

GenerateMasterDataMaint.Modules

CX0A4

Reorg.ViewMaintenance（masterdata）

CX0A5

MaintainCharacteristicValues

CX0A6

DisplayCharacteristicValues

CX0A7

MaintainCharacteristicValues

CX0A8

DisplayCharacteristicValues

CX0AA

MaintainDefaultValues（costcenter）

CX0AB

DisplayDefaultValues

CX0AC

AttribforCU:

Maint.Char.Values

CX0AD

AttribforCU:

Displ.Char.Values

CX0AE

Subassign.:

MaintainCharValues

CX0AF

Subassign.:

DisplayCharValues

CX0C00

CheckRef.IntegrityCustomizing

CX0C10

DisplayChg.Log-MasterData/Custom.

CX0T9

ExportTransactionData

CX0TA

ImportTransactionData

CX0TC

TransportofECCSCustomizing

CX0UD

CopyCustomizingBetweenDimensions

CX0UM

EC-CS:

MigrationfromFI-LC

CX0UN

CopyDocumentNumberRanges

CX0US

EC-CS:

CopySets

CX10

Createconschartsofaccounts

CX11

Changeconschartsofaccounts

CX12

Displayconschartsofaccounts

CX13

CreateFSitems

CX14

ChangeFSitems

CX15

DisplayFSitems

CX16

EditItemHierarchy

CX16_OLD

EditItemHierarchy

CX17

DisplayItemHierarchy

CX17_OLD

DisplayItemHierarchy

CX19

CU/FinancialDataTypeAssignments

CX1A

CreateBreakdownCategories

CX1B

ChangeBreakdownCategories

CX1B0

ListMasterData:

ConsUnits

CX1B1

UploadMethods-ConsUnits

CX1B2

UploadConsolidationUnits

CX1B4

ConsistencyCheckTransactionData

CX1C

DisplayBreakdownCategories

CX1C0

ListMasterData:

ConsGroups

CX1C1

UploadMethodsforConsGroups

CX1C2

UploadConsolidationGroups

CX1C3

CopyConsGroupHierarchies

CX1D

Createsubitemcategories

CX1E

Changesubitemcategories

CX1F

Displaysubitemcategories

CX1G

Createsubitems

CX1H

Changesubitems

CX1H0

Where-usedListforCG/CU

CX1H1

Where-UsedListofFSItems

CX1I

Displaysubitems

CX1I0

UploadMethodsforFSItems

CX1I1

ListMasterData:

FSItems

CX1I2

UploadFSItems

CX1I3

MassChange:

FSItems

CX1I4

BreakdownCategories

CX1I5

CopyItemSets

CX1J

Createdimensions

CX1K

ChangeDimensions

CX1L

Displaydimensions

CX1M

Createconsolidationunits

CX1N

ChangeConsolidationUnits

CX1O

DisplayConsolidationUnits

CX1P

Createconsolidationgroup

CX1Q

Changeconsolidationgroup

CX1R

Displayconsolidationgroup

CX1S

CreateHierarchy

CX1S0

UploadMethodsforSubitems

CX1S1

ListMasterData:

Subitems

CX1S2

UploadSubitems

CX1S3

Displaysubitemcategory/subitem

CX1S4

Changesubitemcategory/subitem

CX1T

ChangeHierarchy

CX1U

Displayhierarchy

CX1X

EditConsGroupHierarchies

CX1XN

EditConsGroupHierarchies

CX1X_OLD

EditConsGroupHierarchies

CX1Y

DisplayCGHierarchy

CX1YN

DisplayCGHierarchy

CX1Y_OLD

DisplayCGHierarchy

CX1Z_CONGR

HierarchyVariantsforConsGroups

CX1Z_ITEM

HierarchyVariantsforFSItems

CX20

ConsolidationMonitor

CX21

EnterAdditionalFinancialData

CX22

DisplayAdditionalfinancialdata

CX23

DefaultValuesforActivityEntry

CX24

PreparationforDivestiture

CX25

UploadReportedFinancialData

CX26

Apportionment

CX27

ListofLastChangeofTaskStatus

CX2V1

CustomizeVersion

CX30

Generaldownload

CX31

Specificdownload

CX32

UploadFinancialData,OfflineEntry

CX34

Databaselistoftotals

CX35

Centralizedentryofreporteddata

CX36

Displayreportedfinancialdata

CX37

Createdataentrylayout

CX38

Changedataentrylayout

CX39

Displaydataentrylayout

CX3A

TranslateDataEntryLayout

CX3B

CG:

AssignValid.andCUrecordable

CX3D

Cons:

ImportDataEntryLayout

CX3D1

DownloadReportedFinancialData

CX3E

Cons:

TransportDataEntryLayout

CX3F0

UploadMethods-ChgsinInvestments

CX3F1

UploadMethods-ChangesinEquity

CX3F2

UploadMethods-EquityHoldingsAdj

CX3F3

UploadChangesinInvestments

CX3F4

UploadChangesinInvesteeEquity

CX3F5

UploadEquityHoldingsAdjustments

CX3F6

Methodforuploadinginventorydata

CX3F7

Methodforuploadingsupplierdata

CX3F8

UploadInventoryData

CX3F9

UploadSupplierData

CX3FA

UploadMethods-FairValueAdjs（Cust）

CX3FB

UploadFVAs（Masterdata）

CX3FC

UploadMeths:

FairValueAdjs（Value）

CX3FD

UploadFairValueAdjustments（Value）

CX3FE

UploadMethods,ProductGroups

CX3FF

UploadProductGroups

CX3FG

UploadMethodsforBreakdownCats

CX3FH

UploadBreakdownCategories

CX3FI

UploadMethodsforGoodwill

CX3FJ

UploadGoodwill

CX3FY

FlexibleUpload（generic）

CX3FZ

FlexibleUpload（generic）

CX3L1

DBListofTotalsRecs/JrnlEntries

CX3O0

OnlineEntry:

ReorgFileDescript.

CX3O1

ScalingFactorforOnlineEntry

CX40

Currencytranslation

CX50

Enterpostingdocument

CX51

Changepostingdocument

CX52

Displaypostingdocument

CX53

Numberrangemaintenance

CX54

Intercompanyelimination

CX55

Validatedocuments

CX56

Databaselistofjournalentries

CX57

Consolidationofinvestments

CX58

JournalEntryReport

CX59

JournalEntryLayouts

CX5A

Cons:

NumberRanges-FSItems

CX5B

Cons:

NumberRanges-ConsUnits

CX5C

Cons:

NumberRanges-ActivityNo's

CX5D

Cons:

NumberRange-Documents

CX5E

DeleteHeldDocuments

CX5F

DisplayHeldDocuments

CX5G

DisplayHeldDocument

CX5H

Cons:

NumberRangeMaintenanceLog

CX5I1

CustomizingofInterunitElimination

CX5J1

ReconcileTotalswithJrnlEntries

CX5J2

Reconcile/UpdateTotals-JrnlEntries

CX5P1

InventoryData

CX5P2

SupplierData

CX5R1

CustomizingofReclassifications

CX5T0

CustomTasks

CX5T1

IMG:

TasksforManualPosting,DM

CX5T2

IMG:

TasksforManualPosting,CM

CX5T3

IMG:

TasksforReclassifications,DM

CX5T4

IMG:

TasksforReclassifications,CM

CX5T5

IMG:

TasksforPrep/CGChange,DM

CX5T6

IMG:

TasksforPrep/CGChange,CM

CX5T7

IMG:

TasksforElim.ofP/LinInv.

CX5T8

Tasksforapportionment

CX5T9

CopyTasks

CX5TA

ConsGroupstobeCopied

CX5TB

TaskswithoutSettings

CX5TC

ConsUnitstobeCopied

CX5TD

EditConsolidationCycles

CX5TE

AssignConsCyclestoVersions

CX5U0

Elim.ofIUProfit/LossinInventory

CX5U1

ProductGroups&InventoryItems

CX5U2

IPI:

ProductGroupPostingItems

CX5U3

IPI:

InventoryItem-Dep.PostingItm

CX5U4

IPI:

Offsettingitems

CX5U5

IPI:

Itemsfortranslationdiff.

CX5U6

IPI:

Itemforreclass.ofdistr.costs

CX5UA

IPI:

Itemfordistributioncosts

CX5UB

Elim.IUP/LInv:

Subassign,Inv.Item

CX5UC

GlobalSettingsforElim.ofIPI

CX5UD

CustomizingListing:

IUP/LinInv.

CX60

Enterchangesininvestments

CX61

Displaychangesininvestments

CX62

EnterChangesinInvesteeEquity

CX63

DisplayChangesinEquity

CX64

Groupshares

CX65

Changesininvestments

CX66

Changesininvesteeequity

CX67

Amortizationofgoodwill

CX68

EquityHoldingsAdjustments

CX6C1

CustomizingofCons.ofInvestments

CX6C2

SubitemsforEquityAgingReport

CX6C3

CheckCustomizingofConsofInvestm

CX6F0

GoodwillAmortization/Writeup

CX6F1

MatchActivityNumbersf.Inv./Eqty

CX6F2

FairValueAdjustments

CX6F3

ReportingFairValueAdjustmentData

CX6F4

RptdData,FVA:

Reporting

CX6F5

ChangestoEliminatedFairValueAdj

CX6F6

FairValueAdjustments

CX70

Rollup

CX71

Generationofconsgroupsets

CX72

Numberrangesforsetgeneration

CX73

Rollupbatchprocessing

CX7B0

Customizingrealtimeupdate

CX7B1

Datatransferinitialization

CX7B2

ComparisondatasliceBCSandBW

CX7B3

ReadfromInfoCube

CX7F0

ListofOwnership

CXA0

Massreversal

CXA1

FSitemhierarchies

CXA2

ItemCategories

CXA3

CU:

Assignvalidationgroups

CXA4

CG/ValidationGroupAssignments

CXA5

HI:

Assignconstasks

CXA6

CU/CG:

Assigncontactperson

CXA7

Positionsofcontactpersons

CXA8

Fiscalyearvariants

CXA9

ReasonsforInclusion

CXAA

Hierarchylevels

CXAB

Assignhierarchylevels

CXAC

Assignhierarchylevels

CXAD

Organizationalelements

CXAE

Char.ValuesofOrg.Elements

CXAF

Org.ElementRelationships

CXAG

HIlevelswithgeneralstructure

CXAH

HierarchyLevelRelationships

CXAO

CU/TranslationMethodAssignments

CXAP

ConsUnit/TaxRateAssignments

CXAQ

Cons:

CU:

ValidationAssignment

CXAR

MassChanges-ConsUnits

CXAS

MassChanges-ConsGroups

CXB1

Versions

CXB2

Consolidationfrequencies

CXB3

GlobalSystemSettings

CXB4

GenerateAuthorizationsforCGs

CXB5

Centralmaintenanceofmasterdata

CXBCS20

BCSSessionManagerMenu

CXBW0

InitialDataTransfer

CXBW1

ComparisonofDataSlice

CXC0

SelectioncriteriaFICDOW20

CXC2

DataEntryGroups

CXC4

Dataentryprofiles

CXC5

Cons:

SelectionparametersFICDOW00

CXC6

Cons:

SelectionparametersFICDOW10

CXC8

AssignPCPathnametoCG/CU

CXC9

PeriodCategories

CXCA

Financialdatatypes

CXCC

UploadMethods:

ReportedFin.Data

CXCD

DataMonitor

CXCD_WEB

DataMonitorforSAPGUIforHTML

CXCE

DataMonitorforaConsUnit

CXCF

ConsMonitorforaConsGroup

CXCK

CopyTotalsRecords

CXCL

Cons:

ItemSubstitution/Ret.Earnings

CXCR

DeleteTotalsRecords

CXCX

ReportSelection

CXCY

CustomizingofReportSelection

CXD1

Currencytranslationmethods

CXD2

ExchangeRateIndicators

CXD3

Cur