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