How to use CX5P2 - Supplier Data


SAP Transaction Code - Details

  • Transaction Code: CX5P2

    Description: Supplier Data

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Additional Financial Data > Supplier Data
    • Information Systems > Accounting > Consolidation > Additional Financial Data > Supplier Data
    • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Additional Financial Data > Supplier Data
  • Show technical details Hide technical details
    • Program: FICIPI60

      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: CX5P2 - Supplier Data
     Change
    
    Overview: 
    CX5P2 is an SAP transaction code used to change supplier data in the SAP system. It is used to update existing supplier information, such as contact details, payment terms, and other relevant information. 
    
    Functionality: 
    The CX5P2 transaction code allows users to make changes to existing supplier data in the SAP system. This includes updating contact details, payment terms, and other relevant information. The changes made are then stored in the system and can be accessed by other users. 
    
    Step-by-step How to Use: 
    1. Enter the CX5P2 transaction code into the command field. 
    2. Select the supplier whose data you want to change. 
    3. Enter the new data into the appropriate fields. 
    4. Save your changes by pressing the “Save” button. 
    5. Exit the transaction code by pressing the “Back” button. 
    
    Other Recommendations: 
    It is important to ensure that all changes made to supplier data are accurate and up-to-date. It is also important to ensure that all changes are properly documented and stored in the system for future reference. Additionally, it is recommended that users regularly review supplier data to ensure accuracy and completeness of information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX5P1 - Inventory Data...

  • CX5J2 - Reconcile/Update Totals-Jrnl Entries...

  • CX5R1 - Customizing of Reclassifications...

  • CX5T0 - Custom Tasks...


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