How to use CX19 - CU / Financial Data Type Assignments

SAP Transaction Code - Details

• Transaction Code: CX19

  Description: CU / Financial Data Type Assignments

  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: CX19 - CU / Financial Data Type Assignments

  
  Overview:
  The SAP transaction code CX19 is used to assign financial data types to a company code. This allows the company code to access the financial data types that are available in the system. 
  
  Functionality: 
  The CX19 transaction code allows users to assign financial data types to a company code. This allows the company code to access the financial data types that are available in the system. The financial data types can be used for various purposes, such as creating reports, analyzing financial data, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX19 in the command field. 
  2. Select the company code for which you want to assign financial data types. 
  3. Select the financial data type that you want to assign to the company code. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and modify the financial data types assigned to a company code. It is also important to ensure that all changes are properly documented and tracked in order to maintain an accurate record of all changes made in the system.