SAP TCode (Transaction Code) - CXNV

SAP TcodeCXNV
DescriptionMaintain Group Account in G/L Account
PackageFC00
Program NameRGCPOS02
Screen Number1000
Transaction TypeR
ModuleEnterprise Controlling ► Consolidation

The SAP TCode CXNV is used for the task : Maintain Group Account in G/L Account. The TCode belongs to the FC00 package.


SAP TCode CXNV - Maintain Group Account in G/L Account

SAP Consolidation Tcodes

TcodeDescriptionModule
CX25Upload Reported Financial DataEC-CS
CX6C1Customizing of Cons. of InvestmentsEC-CS
CX52Display posting documentEC-CS
CXNHDisplay Integrated Cons UnitsEC-CS
CXR5Form for changing reportsEC-CS
CX5T4IMG: Tasks for Reclassifications, CMEC-CS
CXOC1Organizational Change NumbersEC-CS
OC41Maintain Exchange RatesEC-CS
CX5J2Reconcile/Update Totals-Jrnl EntriesEC-CS
CXN0Map Secondary Cost ElementsEC-CS
Full List of SAP Consolidation Tcodes