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Some of the important Transaction Codes in EC-CS

CX00

SAP Cons.: Application Menu

CX00N

SAP Cons.: Application Menu

CX01

SAP Cons: General Configuration Menu

CX01N

SAP Cons.: Configuration Menu

CX0A1

Edit Characteristics

CX0A2

Edit Field Groups

CX0A3

Generate Master Data Maint. Modules

CX0A4

Reorg.View Maintenance (master data)

CX0A5

Maintain Characteristic Values

CX0A6

Display Characteristic Values

CX0A7

Maintain Characteristic Values

CX0A8

Display Characteristic Values

CX0AA

Maintain Default Values ( cost center)

CX0AB

Display Default Values

CX0AC

Attrib for CU: Maint. Char. Values

CX0AD

Attrib for CU: Displ. Char. Values

CX0AE

Subassign.: Maintain Char Values

CX0AF

Subassign.: Display Char Values

CX0C00

Check Ref. Integrity Customizing

CX0C10

Display Chg.Log - MasterData/Custom.

CX0T9

Export Transaction Data

CX0TA

Import Transaction Data

CX0TC

Transport of ECCS Customizing

CX0UD

Copy Customizing Between Dimensions

CX0UM

EC-CS: Migration from FI-LC

CX0UN

Copy Document Number Ranges

CX0US

EC-CS: Copy Sets

CX10

Create cons charts of accounts

CX11

Change cons charts of accounts

CX12

Display cons charts of accounts

CX13

Create FS items

CX14

Change FS items

CX15

Display FS items

CX16

Edit Item Hierarchy

CX16_OLD

Edit Item Hierarchy

CX17

Display Item Hierarchy

CX17_OLD

Display Item Hierarchy

CX19

CU / Financial Data Type Assignments

CX1A

Create Breakdown Categories

CX1B

Change Breakdown Categories

CX1B0

List Master Data: Cons Units

CX1B1

Upload Methods - Cons Units

CX1B2

Upload Consolidation Units

CX1B4

Consistency Check Transaction Data

CX1C

Display Breakdown Categories

CX1C0

List Master Data: Cons Groups

CX1C1

Upload Methods for Cons Groups

CX1C2

Upload Consolidation Groups

CX1C3

Copy Cons Group Hierarchies

CX1D

Create subitem categories

CX1E

Change subitem categories

CX1F

Display subitem categories

CX1G

Create subitems

CX1H

Change subitems

CX1H0

Where-used List for CG/CU

CX1H1

Where-Used List of FS Items

CX1I

Display subitems

CX1I0

Upload Methods for FS Items

CX1I1

List Master Data: FS Items

CX1I2

Upload FS Items

CX1I3

Mass Change: FS Items

CX1I4

Breakdown Categories

CX1I5

Copy Item Sets

CX1J

Create dimensions

CX1K

Change Dimensions

CX1L

Display dimensions

CX1M

Create consolidation units

CX1N

Change Consolidation Units

CX1O

Display Consolidation Units

CX1P

Create consolidation group

CX1Q

Change consolidation group

CX1R

Display consolidation group

CX1S

Create Hierarchy

CX1S0

Upload Methods for Subitems

CX1S1

List Master Data: Subitems

CX1S2

Upload Subitems

CX1S3

Display subitem category/subitem

CX1S4

Change subitem category/subitem

CX1T

Change Hierarchy

CX1U

Display hierarchy

CX1X

Edit Cons Group Hierarchies

CX1XN

Edit Cons Group Hierarchies

CX1X_OLD

Edit Cons Group Hierarchies

CX1Y

Display CG Hierarchy

CX1YN

Display CG Hierarchy

CX1Y_OLD

Display CG Hierarchy

CX1Z_CONGR

Hierarchy Variants for Cons Groups

CX1Z_ITEM

Hierarchy Variants for FS Items

CX20

Consolidation Monitor

CX21

Enter Additional Financial Data

CX22

Display Additional financial data

CX23

Default Values for Activity Entry

CX24

Preparation for Divestiture

CX25

Upload Reported Financial Data

CX26

Apportionment

CX27

List of Last Change of Task Status

CX2V1

Customize Version

CX30

General download

CX31

Specific download

CX32

Upload Financial Data, Offline Entry

CX34

Database list of totals

CX35

Centralized entry of reported data

CX36

Display reported financial data

CX37

Create data entry layout

CX38

Change data entry layout

CX39

Display data entry layout

CX3A

Translate Data Entry Layout

CX3B

CG: Assign Valid. and CU recordable

CX3D

Cons: Import Data Entry Layout

CX3D1

Download Reported Financial Data

CX3E

Cons: Transport Data Entry Layout

CX3F0

Upload Methods - Chgs in Investments

CX3F1

Upload Methods - Changes in Equity

CX3F2

Upload Methods - Equity Holdings Adj

CX3F3

Upload Changes in Investments

CX3F4

Upload Changes in Investee Equity

CX3F5

Upload Equity Holdings Adjustments

CX3F6

Method for uploading inventory data

CX3F7

Method for uploading supplier data

CX3F8

Upload Inventory Data

CX3F9

Upload Supplier Data

CX3FA

Upload Methods-Fair Value Adjs(Cust)

CX3FB

Upload FVAs (Master data)

CX3FC

Upload Meths: Fair Value Adjs(Value)

CX3FD

Upload Fair Value Adjustments(Value)

CX3FE

Upload Methods, Product Groups

CX3FF

Upload Product Groups

CX3FG

Upload Methods for Breakdown Cats

CX3FH

Upload Breakdown Categories

CX3FI

Upload Methods for Goodwill

CX3FJ

Upload Goodwill

CX3FY

Flexible Upload (generic)

CX3FZ

Flexible Upload (generic)

CX3L1

DB List of Totals Recs/Jrnl Entries

CX3O0

Online Entry: Reorg File Descript.

CX3O1

Scaling Factor for Online Entry

CX40

Currency translation

CX50

Enter posting document

CX51

Change posting document

CX52

Display posting document

CX53

Number range maintenance

CX54

Intercompany elimination

CX55

Validate documents

CX56

Database list of journal entries

CX57

Consolidation of investments

CX58

Journal Entry Report

CX59

Journal Entry Layouts

CX5A

Cons: Number Ranges - FS Items

CX5B

Cons: Number Ranges - Cons Units

CX5C

Cons: Number Ranges - Activity No's

CX5D

Cons: Number Range - Documents

CX5E

Delete Held Documents

CX5F

Display Held Documents

CX5G

Display Held Document

CX5H

Cons: Number Range Maintenance Log

CX5I1

Customizing of Interunit Elimination

CX5J1

Reconcile Totals with Jrnl Entries

CX5J2

Reconcile/Update Totals-Jrnl Entries

CX5P1

Inventory Data

CX5P2

Supplier Data

CX5R1

Customizing of Reclassifications

CX5T0

Custom Tasks

CX5T1

IMG: Tasks for Manual Posting, DM

CX5T2

IMG: Tasks for Manual Posting, CM

CX5T3

IMG: Tasks for Reclassifications, DM

CX5T4

IMG: Tasks for Reclassifications, CM

CX5T5

IMG: Tasks for Prep/CG Change, DM

CX5T6

IMG: Tasks for Prep/CG Change, CM

CX5T7

IMG: Tasks for Elim. of P/L in Inv.

CX5T8

Tasks for apportionment

CX5T9

Copy Tasks

CX5TA

Cons Groups to be Copied

CX5TB

Tasks without Settings

CX5TC

Cons Units to be Copied

CX5TD

Edit Consolidation Cycles

CX5TE

Assign Cons Cycles to Versions

CX5U0

Elim. of IU Profit/Loss in Inventory

CX5U1

Product Groups & Inventory Items

CX5U2

IPI: Product Group Posting Items

CX5U3

IPI: Inventory Item-Dep. Posting Itm

CX5U4

IPI: Offsetting items

CX5U5

IPI: Items for translation diff.

CX5U6

IPI: Item for reclass.of distr.costs

CX5UA

IPI: Item for distribution costs

CX5UB

Elim.IU P/L Inv: Subassign, Inv.Item

CX5UC

Global Settings for Elim.of IPI

CX5UD

Customizing Listing: IU P/L in Inv.

CX60

Enter changes in investments

CX61

Display changes in investments

CX62

Enter Changes in Investee Equity

CX63

Display Changes in Equity

CX64

Group shares

CX65

Changes in investments

CX66

Changes in investee equity

CX67

Amortization of goodwill

CX68

Equity Holdings Adjustments

CX6C1

Customizing of Cons. of Investments

CX6C2

Subitems for Equity Aging Report

CX6C3

Check Customizing of Cons of Investm

CX6F0

Goodwill Amortization/Writeup

CX6F1

Match Activity Numbers f. Inv./Eqty

CX6F2

Fair Value Adjustments

CX6F3

Reporting Fair Value Adjustment Data

CX6F4

Rptd Data, FVA: Reporting

CX6F5

Changes to Eliminated Fair Value Adj

CX6F6

Fair Value Adjustments

CX70

Rollup

CX71

Generation of cons group sets

CX72

Number ranges for set generation

CX73

Rollup batch processing

CX7B0

Customizing realtime update

CX7B1

Data transfer initialization

CX7B2

Comparison data slice BCS and BW

CX7B3

Read from InfoCube

CX7F0

List of Ownership

CXA0

Mass reversal

CXA1

FS item hierarchies

CXA2

Item Categories

CXA3

CU: Assign validation groups

CXA4

CG / Validation Group Assignments

CXA5

HI: Assign cons tasks

CXA6

CU/CG: Assign contact person

CXA7

Positions of contact persons

CXA8

Fiscal year variants

CXA9

Reasons for Inclusion

CXAA

Hierarchy levels

CXAB

Assign hierarchy levels

CXAC

Assign hierarchy levels

CXAD

Organizational elements

CXAE

Char. Values of Org. Elements

CXAF

Org. Element Relationships

CXAG

HI levels with general structure

CXAH

Hierarchy Level Relationships

CXAO

CU / Translation Method Assignments

CXAP

Cons Unit/Tax Rate Assignments

CXAQ

Cons: CU: Validation Assignment

CXAR

Mass Changes - Cons Units

CXAS

Mass Changes - Cons Groups

CXB1

Versions

CXB2

Consolidation frequencies

CXB3

Global System Settings

CXB4

Generate Authorizations for CGs

CXB5

Central maintenance of master data

CXBCS20

BCS Session Manager Menu

CXBW0

Initial Data Transfer

CXBW1

Comparison of Data Slice

CXC0

Selection criteria FICDOW20

CXC2

Data Entry Groups

CXC4

Data entry profiles

CXC5

Cons: Selection parameters FICDOW00

CXC6

Cons: Selection parameters FICDOW10

CXC8

Assign PC Pathname to CG/CU

CXC9

Period Categories

CXCA

Financial data types

CXCC

Upload Methods: Reported Fin. Data

CXCD

Data Monitor

CXCD_WEB

Data Monitor for SAPGUI for HTML

CXCE

Data Monitor for a Cons Unit

CXCF

Cons Monitor for a Cons Group

CXCK

Copy Totals Records

CXCL

Cons: Item Substitution/Ret.Earnings

CXCR

Delete Totals Records

CXCX

Report Selection

CXCY

Customizing of Report Selection

CXD1

Currency translation methods

CXD2

Exchange Rate Indicators

CXD3

Cur.Trl.aff.Earnings: FS Items

CXDL

Delete trans. data in Cons ledger

CXDL1

Delete trans. data in Cons ledger

CXDT_EXT

Translation: Decentral Texts

CXDT_INT

Translation: Miscellaneous Texts

CXDT_T884M

Translation: Cur.Translation Methods

CXDT_TF100

Translation: FS Items

CXDT_TF103

Translation: Breakdown Categories

CXDT_TF105

Translation: FS Item Categories

CXDT_TF110

Translation: Subitems

CXDT_TF115

Translation: Subitems

CXDT_TF120

Translation: Cons Charts of Accounts

CXDT_TF130

Translation: FS Item Hierarchies

CXDT_TF150

Translation: Dimensions

CXDT_TF160

Translation: Cons Units

CXDT_TF170

Translation: Positions of Contacts

CXDT_TF173

Translation: Reasons for Inclusion

CXDT_TF180

Translation: Cons Groups

CXDT_TF190

Translation: Hierarchies

CXDT_TF195

Translation: Hierarchy Levels

CXDT_TF200

Translation: Versions

CXDT_TF202

Translate: Versions of Structures

CXDT_TF204

Translate: Versions of Data Entry

CXDT_TF206

Translate: Versions of CT Methods

CXDT_TF208

Translate: Versions of Exch. Rates

CXDT_TF210

Translate: Versions of Ledgers

CXDT_TF212

Translate: Versions of Selected Itms

CXDT_TF214

Translation: Tax Rate Versions

CXDT_TF216

Translation: C/I Method Versions

CXDT_TF218

Translation: Investment Versions

CXDT_TF220

Translation: Equity Capital Versions

CXDT_TF222

Translation: Hidden Reserve Versions

CXDT_TF224

Translation: Elim.Hidden Res.Version

CXDT_TF226

Translation: Earnings Versions

CXDT_TF228

Translation: Goodwill Versions

CXDT_TF230

Translation: Task Versions

CXDT_TF232

Translation: Reclassification Vers.

CXDT_TF234

Translation: Versions for Elim. IPI

CXDT_TF236

Translation: Versions for Attributes

CXDT_TF240

Translation: Cons Frequencies

CXDT_TF310

Translation: Data Entry Groups

CXDT_TF320

Translate: Financial Data Types

CXDT_TF325

Translation: Period Categories

CXDT_TF380

Translation: Upload Methods

CXDT_TF400

Translation: Cur.Translation Methods

CXDT_TF420

Translation: Exchange Rate Ind.

CXDT_TF500

Translation: Document Types

CXDT_TF515

Translation: Journal Entry Layouts

CXDT_TF530

Translation: Task Groups

CXDT_TF540

Translation: Tasks

CXDT_TF550

Translation: Consolidation Methods

CXDT_TF665

Translation: Scope for Equity Method

CXDT_TFIN003

Translation: Consolidation Types

CXE0

Task groups

CXE0P

Assignment Archiving Log

CXE1

Document Types

CXE2

Consolidation task groups

CXE3

Consolidation tasks

CXE5

Post selected items

CXE6

Tasks for IU Elimination

CXE7

Methods for Interunit Elimination

CXE8

Tasks for IU Elimination

CXE9

IMG

CXE9N

Start IMG for SAP Cons (internal)

CXEA

Tasks for Reclassification

CXEB

Methods for Reclassification

CXEC

Reclassification

CXED

Tasks for Prep.for Cons Group Change

CXEE

Cons: Contra Items / Ret. Earnings

CXEF

Cons: Rollup Standardized Fin. Data

CXEG

IMG: Doc.Types for Man.Posting - DM

CXEH

IMG: Doc.Types for Reclassific. - DM

CXEI

IMG: Doc.Types for Prep/CG Chgs - DM

CXEJ

IMG: Doc.Types for Man.Posting - CM

CXEK

IMG: Doc.Types for Reclassific. - CM

CXEL

IMG: Doc.Types for Prep/CG Chgs - CM

CXEM

IMG: Doc.Types for IU Elimination

CXEN

IMG: Doc.Types for Cons of Investmts

CXEO

IMG: Doc. Types for Realtime Update

CXEP

IMG: Document types for EIPI

CXEU1

ECCS EURO: Populate Euro Units

CXEU2

ECCS EURO: Maintain Euro Units

CXEU3

ECCS EURO: Select Ledger

CXEU4

ECCS Euro: Status Management

CXEU5

ECCS EURO: Selected Items

CXEUA

ECCS EURO: Reconcile Totals Records

CXEUB

ECCS EURO: Additional Financial Data

CXEUC

ECCS Euro: Integration

CXG1

Integrated Entry from Invest./Equity

CXGP

Global parameters

CXH1

Minority Interest Items

CXH2

Appropriation Items for the Group

CXH3

Minority Appropriation Items

CXH4

Statistical Equity Capital

CXHA

Distribution of Dividends

CXHB

Director's Bonus

CXI0

Global Settings for C/I

CXI1

Consolidation of investments tasks

CXI2

C/I system utilization

CXI3

C/I Activities: Default Sequence

CXI4

Consolidation of investments methods

CXI5

Activity/Method Type: Asgn Doc.Types

CXI9

Selected Items for C/I

CXIA

Consolidation tasks

CXIB

Cons Tasks: Assign Document Type

CXJ1

Equity Method: Scope of Rptd Data

CXJ2

Reported Items for Equity Method

CXJ3

Posted Items in Equity Consolidation

CXJ4

Reported items for investments

CXJ5

Reported Items for Changes in Equity

CXL1

Create Ledger

CXL2

Change Ledger

CXL3

Display Ledger

CXL4

Delete Ledger

CXLP1

Display Archived Audit Trail

CXLP2

Delete Archived Logs

CXM1

Edit Method Hierarchies

CXM2

Display method hierarchies

CXN0

Map Secondary Cost Elements

CXN001

Delete Realtime-Update Documents

CXN013

Integr. Cons Units - PrCtr Cons

CXN023

Integr. Cons Groups - PrCtr Cons

CXN1

Map Charts/Accts to Cons Charts/Acct

CXN2

Compare G/L Charts and Cons Charts

CXN3

Rules for ID Combination

CXN4

Convert Collection of CU Master Data

CXN5

Assign Company Codes/Business Areas

CXN6

Cons Type and Dimension Assignments

CXN7

Download Rollup-related Data

CXN8

Upload Rollup-related Data

CXNA

Download PCA Hierarchies

CXNB

Download Business Areas/Companies

CXNC

EC-PCA Trx.Data: Cost Elem./Activity

CXND

EC-PCA Trx.Data: Partner Info

CXNE

List CO Cost Elements by Category

CXNF

Assign G/L chart and Cons chart

CXNG

Integrated Cons Units

CXNH

Cons: Display CUs Integration

CXNI

Cons Integration: Display Items

CXNJ

Cons Integration: Display Subitems

CXNL

Cons: Download PrCtr Master/Hier.

CXNM

Follow-up pstng FI-Doc. (Tot. table)

CXNN

Write Periodic Extract

CXNO

Delete the Transferred Documents

CXNP

Copy Group Accounts to FS Items

CXNQ

Display Transferred Documents

CXNR

Reconc. totals record General/ConsSL

CXNT

Subsequent Integration of CUs/CGs

CXNU

Maintain Field Movement/Real.Update

CXNV

Maintain Group Acct in G/L Account

CXNW

Follow-up posting FI-Doc. ConsPrep.

CXNX

Reconcile FI/Cons at Document Level

CXNY

Set/Display Lock Mode for Rollup

CXNZ

Reconciliation Totals Consolidation

CXP1

Assign Task groups

CXP2

Tasks for Carryforward

CXP3

Tasks for Data Collection

CXP4

Tasks for Validation of Rptd Data

CXP5

Tasks for Manual Posting

CXP6

Tasks for Currency Translation

CXP7

Tasks for Valid.of Standardized Data

CXP8

Tasks for Rollups

CXP9

Tasks for Valid.of consolidated data

CXR0

Run drilldown report

CXR1

Create drilldown report

CXR2

Change drilldown report

CXR3

Display drilldown report

CXR4

Form for creating reports

CXR5

Form for changing reports

CXR6

Form for displaying reports

CXRA

Maintain Variant Groups

CXRB

Maintain Variants

CXRC

Schedule Variant Groups

CXRD

Create Variant Groups

CXRE

Reorganization of Variant Groups

CXRF

Characteristic Group Maintenance

CXRH

Hierarchy Maintenance

CXRI

Overview of Reports

CXRK

Maintain Key Figures

CXRM

Test monitor - drilldown reports

CXRO

Transport reports

CXRP

Transport forms

CXRQ

Import Reports from Client

CXRR

Import Layouts from Client

CXRT

Translation Tool - Drilldown Reports

CXRU

Cross-table translation keys

CXRV

Maintain global variables

CXRW

Convert Drilldown Reports

CXRX

Reorganize Drilldown Reports

CXRY

Reorganize report data

CXRZ

Reorganize Forms

CXS1

Carry Forward Balances

CXS3

Carryforward Items

CXS4

Non-carryforward Items

CXSA

Display Set Maintenance

CXSB

Change Set Maintenance

CXSC

Create Set Maintenance

CXSD

Delete Set Maintenance

CXV1

Validation

CXV2

Create Validation

CXV3

Change Validation

CXV4

Display Validation

CXV5

Maintain equivalency relationship

CXVM

Call View Maintenance

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1 Comment

  1. Unknown User (imwo95f)

    would be nice if we added mapping of those transactions to SEM-BCS ones as EC-CS is now legacy.