How to use CXCA - Meldekategorien


SAP Transaction Code - Details

  • Transaction Code: CXCA

    Description: Meldekategorien

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: CXCA - Meldekategorien
    
    Overview:
    The SAP transaction code CXCA is used to manage financial data types in the SAP system. It allows users to create, modify, and delete financial data types. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    CXCA enables users to define and maintain financial data types in the SAP system. These data types are used to store information related to financial transactions such as customer and vendor accounts, bank accounts, and other financial information. The data types can be used for reporting purposes or for other applications within the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXCA in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the name of the financial data type you want to create. 
    4. Enter a description of the data type and select the appropriate type from the drop-down list. 
    5. Enter any additional information required for the data type and save your changes. 
    6. To modify an existing financial data type, select it from the list and make any necessary changes before saving your changes. 
    7. To delete a financial data type, select it from the list and click on “Delete” in the menu bar. 
    
    Other Recommendations: 
    It is important to ensure that all financial data types are properly maintained in order to ensure accurate reporting and other applications within the SAP system. It is also important to ensure that only authorized users have access to this transaction code in order to protect sensitive financial information.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXC9 - Periodentypen...

  • CXC8 - Zuordnung: KK/KE - PC-Pfad...

  • CXCC - Uploadmethoden Meldedaten...

  • CXCD - Datenmonitor...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant