How to use CXE6 - Maßnahmen Konzernaufrechnung

SAP Transaction Code - Details

• Transaction Code: CXE6

  Description: Maßnahmen Konzernaufrechnung

  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

Smart SAP Assistant

• SAP Tcode: CXE6 - Maßnahmen Konzernaufrechnung

  
  Overview:
  CXE6 is a transaction code used in SAP systems to manage tasks related to the elimination of internal usage (IU). It is used to identify and eliminate any internal usage of materials that are not intended for sale. 
  
  Functionality: 
  The CXE6 transaction code allows users to view and manage tasks related to the elimination of internal usage. It provides a list of all materials that have been identified as having internal usage, and allows users to view the details of each material, such as the quantity, unit of measure, and the reason for elimination. The CXE6 transaction code also allows users to create new tasks for IU elimination, as well as delete existing tasks. 
  
  Step-by-step How to Use: 
  1. Enter the CXE6 transaction code in the SAP system. 
  2. Select the “Display” option from the menu bar. 
  3. Select the material you wish to view from the list of materials with internal usage. 
  4. View the details of the material, such as quantity, unit of measure, and reason for elimination. 
  5. To create a new task for IU elimination, select the “Create” option from the menu bar. 
  6. Enter the details of the task, such as material number, quantity, and unit of measure. 
  7. To delete an existing task for IU elimination, select the “Delete” option from the menu bar. 
  8. Select the task you wish to delete from the list of tasks with internal usage. 
  9. Confirm that you wish to delete the task by selecting “Yes” in the confirmation window. 
  
  Other Recommendations: 
  It is important to ensure that all tasks related to IU elimination are completed accurately and in a timely manner in order to avoid any potential issues or delays in production or delivery of materials. Additionally, it is recommended that users regularly review and update their list of materials with internal usage in order to ensure that all materials are accounted for and eliminated correctly.