CXNM SAP transaction code
Follow-up pstng FI-Doc. (Tot. table)
The SAP transaction code CXNM refers to the SAP report RGUREC10. The SAP short description for transaction code CXNM is "Follow-up pstng FI-Doc. (Tot. table)".
Information about the SAP transaction code
| transaction code | CXNM |
| relevance | medium relevance |
| description | Follow-up pstng FI-Doc. (Tot. table) |
| Report | RGUREC10 |
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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 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 CX17 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 FS Items Where-Used List 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 CX1N1 Set Cons Units Inactive 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 CX1Y Display CG Hierarchy CX1YN Display CG Hierarchy 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 CX33 Upload IPI AFD, Offline Data Entry CX34 Database list of totals CX34A DB List of Totals - Cons Logic CX35 Centralized entry of reported data CX36 Display reported financial data
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