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SAP Transaction CXNX

Reconcile FI/Cons at Document Level

The transaction CXNX (Reconcile FI/Cons at Document Level) is a standard transaction in SAP ERP and is part of the package FC00. It is a Report Transaction and is connected to screen 1000 of program FICICA80.

Transactions in SAP ERP are used to execute functionality by calling programs, function modules, object methods or other transactions. Their transaction code is entered by the user in the action box of the SAP Gui, but they can be also executed from ABAP programs with the CALL TRANSACTION command. ABAP developers distinguish between several types of transactions.

All types of transactions can be created by using the ABAP workbench object navigator (transaction SE80) or with the dedicated maintenance transaction SE93. Below, a summary of technical data for this transaction can be found.

Technical Information

Transaction CXNX
Short Text Reconcile FI/Cons at Document Level
Package FC00
Transaction Type Report Transaction