How to use CXCL - Kons.: Positionswechsel/Bilanzgewinn


SAP Transaction Code - Details

  • Transaction Code: CXCL

    Description: Kons.: Positionswechsel/Bilanzgewinn

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Data Collection > Utilities > Item Substition/Retained Earnings
  • Show technical details Hide technical details
    • Program: FICCHI00

      Screen: 1000

      Authorization Object: E_CS_CACTT

    • 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: CXCL - Kons.: Positionswechsel/Bilanzgewinn
    
    Overview:
    The SAP transaction code CXCL is used to manage item substitutions and returns earnings. It allows users to substitute items in a sales order, and to process returns and earnings for those items. 
    
    Functionality: 
    The CXCL transaction code enables users to manage item substitutions and returns earnings in a sales order. It allows users to substitute items in a sales order, and to process returns and earnings for those items. It also allows users to view the details of the item substitution, such as the original item, the substituted item, and the quantity of the substituted item. 
    
    Step-by-step How to Use: 
    1. Enter the CXCL transaction code in the SAP command field. 
    2. Select the sales order for which you want to manage item substitutions and returns earnings. 
    3. Select the item that you want to substitute or return. 
    4. Enter the details of the substitution or return, such as the original item, the substituted item, and the quantity of the substituted item. 
    5. Confirm your changes by clicking “Save”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CXCL transaction code before using it, as it can be complex to use. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as the original item, the substituted item, and the quantity of the substituted item.
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