How to use CX5P1 - Inventory Data


SAP Transaction Code - Details

  • Transaction Code: CX5P1

    Description: Inventory Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Inventory Data
    • Information Systems > Accounting > Consolidation > Additional Financial Data > Inventory Data
    • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Inventory Data
  • Show technical details Hide technical details
    • Program: FICIPI50

      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: CX5P1 - Inventory Data
     Transfer
    
    Overview: 
    CX5P1 is an SAP transaction code used to transfer inventory data from one system to another. It is used to transfer data from the source system to the target system, and can be used for both internal and external transfers. 
    
    Functionality: 
    CX5P1 allows users to transfer inventory data from one system to another. This includes data such as stock levels, item descriptions, and other related information. The data is transferred in a secure manner, ensuring that the data remains confidential and secure. 
    
    Step-by-step How to Use: 
    1. Log into the source system and select the CX5P1 transaction code. 
    2. Select the data that needs to be transferred from the source system. 
    3. Enter the target system details and select the “Transfer” button. 
    4. The data will be transferred from the source system to the target system. 
    5. Once the transfer is complete, a confirmation message will appear on the screen. 
    
    Other Recommendations: 
    It is recommended that users ensure that all of the necessary data is included in the transfer before initiating it. Additionally, users should ensure that they have access to both systems before attempting to transfer any data. Finally, users should always check for any errors or issues after completing a transfer, as this can help prevent any potential problems in the future.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX5J2 - Reconcile/Update Totals-Jrnl Entries...

  • CX5J1 - Reconcile Totals with Jrnl Entries...

  • CX5P2 - Supplier Data...

  • CX5R1 - Customizing of Reclassifications...


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