CXNV is a SAP tcode coming under EC module and SAP_FIN component. View some details about CXNV tcode in SAP.
- CXNV tcode used for : Maintain Group Acct in G/L Account in SAP
- Module : EC-CS (Consolidation)
- Parent Module : EC (Enterprise Controlling)
- Package : FC00 (Cons: General consolidation (cannot be assign.to FC01-FC09))
- ABAP Program : RGCPOS02
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CXNV related transaction codes
| Tcode | Note |
|---|---|
| CXNV | Maintain Group Acct in G/L Account |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| BEA_ACD_ACC_SEQ | Maintain Access Seq. Acct Determintn |
| BEA_ACD_ACC_SEQ_R1 | Maintain Access Seq. Acct Determintn |
| BEA_ACD_CT | Maintain Condition Tables Acct Det. |
| BEA_ACD_CT_R1 | Maintain Condition Tables Acct Det. |
| BEA_ACD_FC | Maintain Field Catalog Acct Det. |
| BEA_ACD_FC_R1 | Maintain Field Catalog Acct Det. |
| FMSPLITMAINT | Maintain Acct Asst Distribtn Rules |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| RL34 | Acct balances per RtnPck/acct holder |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |
| VY6H | Acct Det. Reconc. Acct |