How to use CX5U1 - Product Groups & Inventory Items

SAP Transaction Code - Details

• Transaction Code: CX5U1

  Description: Product Groups & Inventory Items

  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

Smart SAP Assistant

• SAP Tcode: CX5U1 - Product Groups & Inventory Items

  
  Overview: 
  CX5U1 is a SAP transaction code used to manage product groups and inventory items. It is used to create, change, and display product groups and inventory items in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create, change, and display product groups and inventory items in the SAP system. It also allows users to assign product groups to inventory items, as well as assign inventory items to product groups. Additionally, it allows users to view the current status of product groups and inventory items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CX5U1 into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the product group or inventory item you wish to create. 
  4. Select “Save” to save your changes. 
  5. To change an existing product group or inventory item, select the “Change” option from the menu bar and enter the necessary information for the item you wish to change. 
  6. To view an existing product group or inventory item, select the “Display” option from the menu bar and enter the necessary information for the item you wish to view. 
  7. To assign a product group to an inventory item, select the “Assign” option from the menu bar and enter the necessary information for both items you wish to assign together. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes after making any modifications in order to ensure that their changes are properly saved in the system.