How to use CXNC - EC-PCA-BewDaten: Kostenarten/Vorgang

CXNC - Overview

• Transaction Code: CXNC

  Description: EC-PCA-BewDaten: Kostenarten/Vorgang

  Release: S/4HANA and ECC 6

• • Program: FICPCAA1

    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

CXNC - Details

• SAP Tcode: CXNC - EC-PCA-BewDaten: Kostenarten/Vorgang

   Type
  
  Overview: 
  The SAP transaction code CXNC is used to maintain cost element and activity type data in the EC-PCA (Profit Center Accounting) module. This transaction code allows users to view, create, change, and delete cost element and activity type data. 
  
  Functionality: 
  The CXNC transaction code allows users to view, create, change, and delete cost element and activity type data in the EC-PCA module. This includes the ability to assign cost elements to activity types, assign activity types to cost elements, and assign cost elements to profit centers. Additionally, users can view the current status of cost elements and activity types in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXNC into the SAP command field. 
  2. Select the “Cost Element/Activity Type” option from the menu. 
  3. Select the “Create” option to create a new cost element or activity type. 
  4. Enter the required information for the new cost element or activity type. 
  5. Select “Save” to save your changes. 
  6. Select “Change” to make changes to an existing cost element or activity type. 
  7. Enter the required information for the changes you wish to make. 
  8. Select “Save” to save your changes. 
  9. Select “Delete” to delete an existing cost element or activity type from the system. 
  10. Confirm that you wish to delete the selected cost element or activity type