How to use CX5UB - Elim.IU P/L Inv: Subassign, Inv.Item

SAP Transaction Code - Details

• Transaction Code: CX5UB

  Description: Elim.IU P/L Inv: Subassign, Inv.Item

  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: CX5UB - Elim.IU P/L Inv: Subassign, Inv.Item

  
  Overview: 
  CX5UB is an SAP transaction code used to eliminate inventory postings from the Profit and Loss (P&L) account to the inventory account. This transaction code is used to transfer inventory items from one sub-assignment to another. 
  
  Functionality: 
  The CX5UB transaction code allows users to transfer inventory items from one sub-assignment to another. This is done by eliminating the postings from the P&L account and transferring them to the inventory account. This eliminates the need for manual postings and ensures accuracy in the financial records. 
  
  Step-by-step How to Use: 
  1. Enter the CX5UB transaction code in the SAP system. 
  2. Select the sub-assignment from which you want to transfer inventory items. 
  3. Select the sub-assignment to which you want to transfer inventory items. 
  4. Enter the quantity of inventory items you want to transfer. 
  5. Confirm the transfer of inventory items by clicking “OK”. 
  6. The system will then post the elimination of inventory postings from the P&L account and transfer them to the inventory account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CX5UB transaction code before using it in order to ensure accuracy in their financial records. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can have a significant impact on financial records if used incorrectly.