How to use CXSTPMIG2 - KapKons: Umgliederung stat. GW-Pos.


SAP Transaction Code - Details

  • Transaction Code: CXSTPMIG2

    Description: KapKons: Umgliederung stat. GW-Pos.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FICCOI50

      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: CXSTPMIG2 - KapKons: Umgliederung stat. GW-Pos.
    
    Overview:
    CXSTPMIG2 is a SAP transaction code used for C/I Reclass. of Stat. GW Items in SAP ERP system. It is used to reclassify statistical goods movements (GW) items in the system. 
    
    Functionality: 
    This transaction code allows users to reclassify statistical goods movements (GW) items in the system. It can be used to change the classification of an item from one type to another, such as from a finished product to a raw material or vice versa. This can be done by entering the new classification code and then saving the changes. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CXSTPMIG2 in the command field. 
    2. Enter the material number of the item you want to reclassify in the Material field. 
    3. Enter the new classification code in the Classification field. 
    4. Click on Save button to save the changes. 
    5. The item will now be reclassified with the new classification code. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before saving any changes, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should also ensure that they have sufficient authorization to make changes in the system before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXSTPMIG - KapKons: Migration stat. Buchungen...

  • CXSD - Setpflege löschen...

  • CXV1 - Validierung...

  • CXV2 - Validierung anlegen...


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