SAP TABLES

CX32 SAP tcode - Upload Financial Data, Offline Entry








CX32 (Upload Financial Data, Offline Entry) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. CX32 executes tranasction code CX3FZ with the following options and default parameters set.

Executed transaction: CX3FZ
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Parameter Default Values:

Name of screen fieldValue
PA_UPCAT: 04
PA_ACCES: X


CX32 Screenshot

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How to execute Transaction CX32

In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.




Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute CX32 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full detailsand screen shots.

ObjectFieldValue
E_CS_CACTTRVERS
E_CS_CACTTDIMEN
E_CS_CACTTCONGR
E_CS_CACTTCACTT02
E_CS_CACTTCACTI
E_CS_CACTTBUNIT
E_CS_CACTTACTVT16



GUI Support




Inherits GUI attributes from CX3FZ

SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CX32 or its description.

Menu Path for transaction CX32

SAP Menu->Accounting->Enterprise Controlling->Consolidation->Data Collection->Reported Financial Data->Offline Data Entry->Upload


Related SAP transaction codes:

CX30 CX31 CX33 CX34 CX34A CX35 CX36 CX37 CX38 CX39


SAP Program associated with transaction CX32:



FICPCU00

For futher details and documentation see program FICPCU00.


Default Screen Number:
1000