How to use CX5U4 - ZwErgElim UV: Pos. Gegenbuchung

CX5U4 - Overview

• Transaction Code: CX5U4

  Description: ZwErgElim UV: Pos. Gegenbuchung

  Release: S/4HANA and ECC 6

• • Program: FICVIM00

    Screen: 1000

    Authorization Object:

  • Development Package: FC00

    Package Description: Cons: General consolidation (cannot be assign.to FC01-FC09)

    Parent Package: APPL

  • Module/Component: EC-CS

    Description: Consolidation

CX5U4 - Details

• SAP Tcode: CX5U4 - ZwErgElim UV: Pos. Gegenbuchung

  
  Overview:
  The SAP transaction code CX5U4 is used to offset items in the Internal Processing Invoice (IPI) process. This code is used to adjust the value of an invoice or credit memo by offsetting it against another invoice or credit memo. This is done to ensure that the total value of the invoices and credit memos is correct. 
  
  Functionality: 
  The CX5U4 transaction code allows users to offset items in the IPI process. This is done by entering the invoice or credit memo number of the item to be offset and then entering the invoice or credit memo number of the item to be offset against. The system will then calculate the difference between the two items and adjust the value accordingly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX5U4 in the command field. 
  2. Enter the invoice or credit memo number of the item to be offset in the “Offset Item” field. 
  3. Enter the invoice or credit memo number of the item to be offset against in the “Offset Against” field. 
  4. Click “Execute” to calculate and adjust the value accordingly. 
  
  Other Recommendations: 
  It is important to ensure that all invoices and credit memos are correctly entered into SAP before attempting to use this transaction code. This will ensure that all values are correctly calculated and adjusted when using this code. Additionally, it is