Listing Totals Records 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Select Information system ® Consolidation reports ® Database Listing ® Totals Records from the Consolidation node

    Transaction Code

    CX34

  2. Enter the following data:
    3.

    Field

    Data

    Dimension

    01

    Consolidation group

    CG1

    Consolidation unit

    C1000

    Version

    100

    Fiscal year

    1998

    Period

    012

    Consolidated chart of accounts

    01

    Posting level

    20

  3. Choose .

    4. All the values for posting level 20 are now displayed, sorted by consolidation units, FS item number, and partner unit.

  4. Choose until the overview tree appears.