How to use CXI9 - Spezielle Pos. KapKonsolidierung

SAP Transaction Code - Details

• Transaction Code: CXI9

  Description: Spezielle Pos. KapKonsolidierung

  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: CXI9 - Spezielle Pos. KapKonsolidierung

  
  Overview: 
  CXI9 is a transaction code used in SAP to display selected items for customer/vendor integration (C/I). It is used to view the items that have been selected for C/I processing. 
  
  Functionality: 
  The CXI9 transaction code allows users to view the items that have been selected for C/I processing. This includes the item number, item description, and the quantity of the item that has been selected. The user can also view the status of the item, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXI9 in the command field. 
  2. Enter the selection criteria for the items you want to view. This can include the item number, item description, and quantity of the item. 
  3. Click on “Execute” to display the selected items for C/I processing. 
  4. The list of items will be displayed with their respective item numbers, descriptions, and quantities. The status of each item will also be displayed. 
  5. To view more details about an item, double-click on it and a new window will open with more information about it. 
  6. To exit the transaction code, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria before using this transaction code as it can help them narrow down their search and find the items they are looking for more quickly and efficiently. Additionally, users should always double-check their selections before executing the transaction code to ensure that they are viewing the correct items for C/I processing.