How to use CX5A - Cons: Number Ranges - FS Items


SAP Transaction Code - Details

  • Transaction Code: CX5A

    Description: Cons: Number Ranges - FS Items

    Release: S/4HANA and ECC 6

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    • Program: FICNRO00

      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: CX5A - Cons: Number Ranges - FS Items
    
    Overview: 
    The SAP transaction code CX5A is used to manage number ranges for financial statement items. This code allows users to create, change, and delete number ranges for financial statement items. 
    
    Functionality: 
    The CX5A transaction code allows users to manage the number ranges for financial statement items. This includes creating, changing, and deleting number ranges. The code also allows users to view the current status of the number range and to check the validity of a given number range. 
    
    Step-by-step How to Use: 
    1. Enter the CX5A transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information in the fields provided, such as the name of the number range and its description. 
    4. Select “Save” to save your changes. 
    5. To view or change an existing number range, select “Display” from the menu bar and enter the name of the number range you wish to view or change. 
    6. To delete a number range, select “Delete” from the menu bar and enter the name of the number range you wish to delete. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of tasks related to managing number ranges for financial statement items. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete any number ranges in this transaction code.
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