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Transaction Code: CX5T7
Description: IMG: Tasks for Elim. of P/L in Inv.
Release: S/4HANA and ECC 6
Program: FICVIM00
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
Acct. Overview: CX5T7 is an SAP transaction code used to eliminate profit and loss accounts in the inventory accounting system. It is used to adjust the balance of the inventory accounts and to ensure that the inventory accounts are in balance. Functionality: The CX5T7 transaction code allows users to eliminate profit and loss accounts in the inventory accounting system. This is done by adjusting the balance of the inventory accounts and ensuring that the inventory accounts are in balance. The transaction code also allows users to view the current status of the inventory accounts, as well as any adjustments that have been made. Step-by-step How to Use: 1. Access the CX5T7 transaction code by entering it into the SAP command field. 2. Select “Eliminate Profit/Loss Accounts” from the menu options. 3. Enter the account numbers for the profit/loss accounts that need to be eliminated. 4. Select “Execute” to begin eliminating the profit/loss accounts. 5. Review the results of the elimination process and make any necessary adjustments. 6. Select “Save” to save your changes and complete the elimination process. Other Recommendations: It is important to regularly review and adjust your inventory accounts in order to ensure accuracy and prevent any discrepancies from occurring. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code in order to maximize its effectiveness and efficiency when eliminating profit/loss accounts in the inventory accounting system.