How to use CX5U0 - Elim. of IU Profit/Loss in Inventory

SAP Transaction Code - Details

• Transaction Code: CX5U0

  Description: Elim. of IU Profit/Loss in Inventory

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > Consolidation > Consolidation > Automatic Posting > Elim. of IU Profit/Loss in Inventory

• • Program: FICIPI00

    Screen: 1000

    Authorization Object: E_CS_CACTT

  • 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: CX5U0 - Elim. of IU Profit/Loss in Inventory

  
  Overview: 
  CX5U0 is an SAP transaction code used to eliminate the inventory-related profit or loss in the inventory valuation. This transaction code is used to adjust the inventory valuation in the system. 
  
  Functionality: 
  The CX5U0 transaction code is used to adjust the inventory valuation in the system. It eliminates any profit or loss that has been generated from the inventory valuation. This transaction code is used to ensure that the inventory valuation is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the CX5U0 transaction code into the SAP system. 
  2. Select the company code for which you want to eliminate the inventory-related profit or loss. 
  3. Enter the date range for which you want to eliminate the profit or loss. 
  4. Select the type of elimination you want to perform (e.g., elimination of profit or loss). 
  5. Enter any additional information that may be required (e.g., account numbers). 
  6. Confirm your entries and submit them for processing. 
  7. The system will then process your entries and eliminate any profit or loss from the inventory valuation for the specified company code and date range. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have a significant impact on the accuracy of your inventory valuation. Additionally, it is recommended that you consult with an expert before using this transaction code, as it can be complex and may require additional information or steps in order to be completed successfully.