How to use CX3B - CG: Assign Valid. and CU recordable

SAP Transaction Code - Details

• Transaction Code: CX3B

  Description: CG: Assign Valid. and CU recordable

  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: CX3B - CG: Assign Valid. and CU recordable

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  Overview: 
  CX3B is a SAP transaction code used to assign valid and CU recordable documents in the system. It is used to assign documents to a specific company code and to assign the document type. 
  
  Functionality: 
  The CX3B transaction code allows users to assign valid and CU recordable documents in the system. This includes assigning documents to a specific company code and assigning the document type. The transaction code also allows users to view, edit, and delete existing documents. 
  
  Step-by-step How to Use: 
  1. Enter the CX3B transaction code in the command field. 
  2. Select the company code for which you want to assign valid and CU recordable documents. 
  3. Select the document type you want to assign. 
  4. Enter the document number and other relevant information for the document you are assigning. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CX3B transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes.