SAP TCode (Transaction Code) - CX19

SAP TcodeCX19
DescriptionCU / Financial Data Type Assignments
PackageFC00
Program NameFICVIM00
Screen Number1000
Transaction TypeR
ModuleEnterprise ControllingConsolidation

The SAP TCode CX19 is used for the task : CU / Financial Data Type Assignments. The TCode belongs to the FC00 package.


SAP TCode CX19 - CU / Financial Data Type Assignments

SAP Consolidation Tcodes

TcodeDescriptionModule
CX1S4Change subitem category/subitemEC-CS
CXJ5Reported Items for Changes in EquityEC-CS
CX72Number ranges for set generationEC-CS
CXRYReorganize report dataEC-CS
CX1DCreate subitem categoriesEC-CS
CXRQImport Reports from ClientEC-CS
CXS4Non-carryforward ItemsEC-CS
CXE0Task groupsEC-CS
CXEUAECCS EURO: Reconcile Totals RecordsEC-CS
CX53Number range maintenanceEC-CS
Full List of SAP Consolidation Tcodes