How to use CXE7 - Methoden Konzernaufrechnung

SAP Transaction Code - Details

• Transaction Code: CXE7

  Description: Methoden 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: CXE7 - Methoden Konzernaufrechnung

  
  Overview:
  The SAP transaction code CXE7 is used to manage methods for interunit elimination. This transaction code is used to define the methods that are used to eliminate intercompany transactions in the consolidation process. 
  
  Functionality: 
  The CXE7 transaction code allows users to define the methods that are used to eliminate intercompany transactions in the consolidation process. This includes defining the elimination method, the elimination account, and the elimination currency. The elimination method can be either a direct or indirect method, and the elimination account can be either a general ledger account or a special purpose ledger account. The elimination currency is used to determine how the intercompany transactions are eliminated in the consolidation process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CXE7 in the command field. 
  2. Select the “Define Methods for Interunit Elimination” option from the menu. 
  3. Select the appropriate elimination method, account, and currency for each intercompany transaction. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all intercompany transactions are properly eliminated in the consolidation process. To ensure accuracy, it is recommended that users review all of their intercompany transactions and make sure that they are properly eliminated using the CXE7 transaction code. Additionally, users should periodically review their elimination methods and accounts to ensure that they are up-to-date with any changes in their business operations.