How to use CX3FB - Upload FVAs (Master data)

SAP Transaction Code - Details

• Transaction Code: CX3FB

  Description: Upload FVAs (Master data)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Data Collection > Additional Financial Data > Flexible Upload > Fair Value Adjustments

• • Program:

    Screen: 0

    Authorization Object: E_CS_DIMEN

  • 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: CX3FB - Upload FVAs (Master data)

  
  Overview:
  CX3FB is a SAP transaction code used to upload Fixed Value Assignment (FVA) master data. FVAs are used to assign fixed values to certain fields in a document, such as a customer or vendor master record. This transaction code allows users to upload FVA master data from an external source, such as an Excel spreadsheet, into the SAP system. 
  
  Functionality:
  The CX3FB transaction code allows users to upload FVA master data into the SAP system. This data can be used to assign fixed values to certain fields in documents, such as customer or vendor master records. The uploaded data can also be used to create new FVAs or modify existing ones. 
  
  Step-by-Step How to Use
  1. Enter the CX3FB transaction code in the command field. 
  2. Select the “Upload” option from the menu bar. 
  3. Select the file you wish to upload from your local drive or network drive. 
  4. Select the “Execute” button to begin the upload process. 
  5. Once the upload is complete, select the “Save” button to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the structure of FVA master data before attempting to upload it using this transaction code. Additionally, users should ensure that all data is accurate and up-to-date before uploading it into the SAP system.