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Enterprise Controlling
SAP Module
545 transaction codes
CXN0Map Secondary Cost ElementsCXN001Delete Docs from Realtime UpdatesCXN01Maintain Transaction Types of ConsCXN011Define Profit Center GroupingsCXN013Integr. Cons Units - PrCtr ConsCXN023Integr. Cons Groups - PrCtr ConsCXN1Map Charts/Accts to Cons Charts/AcctCXN2Compare G/L Charts and Cons ChartsCXN3Rules for ID CombinationCXN4Convert Collection of CU Master DataCXN41Realtime Update: Ledger SelectionCXN5Assign Company Codes/Business AreasCXN6Cons Type and Dimension AssignmentsCXN7Download Rollup-related DataCXN8Upload Rollup-related DataCXNADownload PCA HierarchiesCXNBDownload Business Areas/CompaniesCXNCEC-PCA Trx.Data: Cost Elem./ActivityCXNDEC-PCA Trx.Data: Partner InfoCXNEList CO Cost Elements by CategoryCXNFAssign G/L chart and Cons chartCXNGIntegrated Cons UnitsCXNHDisplay Integrated Cons UnitsCXNIDisplay Items from IntegrationCXNJDisplay Subitems from IntegrationCXNLCons: Download PrCtr Master/Hier.CXNMFollow-up pstng FI-Doc. (Tot. table)CXNNWrite Periodic ExtractCXNN1Totals Record DisplayCXNODelete Realtime-Updated DocumentsCXNPCopy Group Accounts to FS ItemsCXNQDisplay Transferred DocumentsCXNRReconc. totals record General/ConsSLCXNTSubsequent Integration of Org UnitsCXNUMaintain Field Movement/Real.UpdateCXNVMaintain Group Acct in G/L AccountCXNWSubseq.Posting of FI Docs->ConsPrep.CXNXReconcile FI/Cons at Document LevelCXNX1Reconcile Trans. of G/L with Cons.CXNYSet/Display Lock Mode for RollupCXNZReconciliation Totals ConsolidationCXOC1Organizational Change NumbersCXOC2Top Groups, Organizational ChangesCXP0Call Log DisplayCXP01Migration EC-CS - SEM-BCS: LogCXP1Assign Task groupsCXP2Tasks for CarryforwardCXP3Tasks for Data CollectionCXP4Tasks for Validation of Rptd DataCXP5Tasks for Manual Posting