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Enterprise Controlling
SAP Module
545 transaction codes
CX31Specific downloadCX32Upload Financial Data, Offline EntryCX33Upload IPI AFD, Offline Data EntryCX34Database list of totalsCX34ADB List of Totals - Cons LogicCX35Centralized entry of reported dataCX36Display reported financial dataCX37Create data entry layoutCX38Change data entry layoutCX39Display data entry layoutCX3ATranslate Data Entry LayoutCX3BCG: Assign Valid. and CU recordableCX3DCons: Import Data Entry LayoutCX3D1Download Reported Financial DataCX3ECons: Transport Data Entry LayoutCX3E0Extract from Step ConsolidationCX3F0Upload Methods - Chgs in InvestmentsCX3F1Upload Methods - Changes in EquityCX3F2Upload Methods - Equity Holdings AdjCX3F3Upload Changes in InvestmentsCX3F4Upload Changes in Investee EquityCX3F5Upload Equity Holdings AdjustmentsCX3F6Method for uploading inventory dataCX3F7Method for uploading supplier dataCX3F8Upload Inventory DataCX3F9Upload Supplier DataCX3FAUpload Methods-Fair Value Adjs(Cust)CX3FBUpload FVAs (Master data)CX3FCUpload Meths: Fair Value Adjs(Value)CX3FDUpload Fair Value Adjustments(Value)CX3FEUpload Methods, Product GroupsCX3FFUpload Product GroupsCX3FGUpload Methods for Breakdown CatsCX3FHUpload Breakdown CategoriesCX3FIUpload Methods for GoodwillCX3FJUpload GoodwillCX3FYFlexible Upload (generic)CX3FZFlexible Upload (generic)CX3L1DB List of Totals Recs/Jrnl EntriesCX3O0Online Entry: Reorg File Descript.CX3O1Scaling Factor for Online EntryCX40Currency translationCX50Enter posting documentCX51Change posting documentCX52Display posting documentCX53Number range maintenanceCX54Intercompany eliminationCX55Validate documentsCX56Database list of journal entriesCX56ADB List of Jrnl Entries - Cons Logic