How to use CX5R1 - Customizing of Reclassifications

SAP Transaction Code - Details

• Transaction Code: CX5R1

  Description: Customizing of Reclassifications

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: FICRCL90

    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: CX5R1 - Customizing of Reclassifications

  
  Overview:
  CX5R1 is an SAP transaction code used to customize reclassifications in the SAP system. It is used to define the rules and parameters for reclassifying financial documents. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  CX5R1 allows users to customize the reclassification process in SAP. This includes setting up the rules and parameters for reclassifying financial documents, such as invoices, payments, and journal entries. The transaction code also allows users to define the criteria for when a document should be reclassified, as well as the accounts that should be used for the reclassification. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CX5R1 in the command field. 
  2. Select “Create” to create a new reclassification rule. 
  3. Enter a name for the rule and select “Continue”. 
  4. Enter the criteria for when a document should be reclassified and select “Continue”. 
  5. Enter the accounts that should be used for the reclassification and select “Save”. 
  6. Select “Activate” to activate the rule and make it available for use in SAP. 
  
  Other Recommendations: 
  It is important to note that CX5R1 should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and have a good understanding of how reclassifications work in SAP. Additionally, it is recommended that users test their rules before activating them in order to ensure that they are working correctly.