How to use CX5I1 - Customizing of Interunit Elimination

SAP Transaction Code - Details

• Transaction Code: CX5I1

  Description: Customizing of Interunit Elimination

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Control Data > Interunit Elimination
  • Information Systems > Accounting > Consolidation > Control Data > Interunit Elimination
  • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Control Data > Interunit Elimination

• • Program: FICIUE90

    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: CX5I1 - Customizing of Interunit Elimination

  
  Overview:
  The SAP transaction code CX5I1 is used to customize the interunit elimination process in SAP. This process is used to eliminate the double-counting of transactions between different units of a company. 
  
  Functionality: 
  The CX5I1 transaction code allows users to customize the interunit elimination process in SAP. This includes setting up the elimination criteria, defining the elimination accounts, and setting up the elimination rules. The customization of the interunit elimination process ensures that transactions between different units of a company are accurately accounted for and double-counting is avoided. 
  
  Step-by-step How to Use: 
  1. Enter the CX5I1 transaction code in the command field. 
  2. Select the “Customizing” tab and click on “Interunit Elimination”. 
  3. Set up the elimination criteria by selecting the appropriate fields and entering the desired values. 
  4. Define the elimination accounts by selecting the appropriate fields and entering the desired values. 
  5. Set up the elimination rules by selecting the appropriate fields and entering the desired values. 
  6. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of your settings are correct before saving your changes in order to avoid any errors or double-counting of transactions between different units of a company. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are taking full advantage of all of the features available in this transaction code.