How to use CX5UD - Customizing Listing: IU P/L in Inv.


SAP Transaction Code - Details

  • Transaction Code: CX5UD

    Description: Customizing Listing: IU P/L in Inv.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > Consolidation > Information System > Consolidation Reports > Control Data > Elimination of IU Profit/Loss in Transferred Inventory
    • Information Systems > Accounting > Consolidation > Control Data > Elimination of IU Profit/Loss in Transferred Inventory
    • Information Systems > General Report Selection > Enterprise Controlling > Consolidation > Control Data > Elimination of IU Profit/Loss in Transferred Inventory
  • Show technical details Hide technical details
    • Program: FICIPI90

      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: CX5UD - Customizing Listing: IU P/L in Inv.
     Mgmt.
    
    Overview:
    The SAP transaction code CX5UD is used to generate a customizing listing for the Inventory Management (IM) module. This listing provides an overview of the settings and parameters that have been configured for the IM module. 
    
    Functionality: 
    The CX5UD transaction code allows users to generate a customizing listing for the IM module. This listing provides an overview of the settings and parameters that have been configured for the IM module, such as inventory management parameters, material master data, and warehouse management settings. The listing also includes information about the user-defined fields that have been created for the IM module. 
    
    Step-by-step How to Use: 
    To generate a customizing listing using the CX5UD transaction code, follow these steps 
    1. Log into SAP and enter the CX5UD transaction code in the command field. 
    2. Select the “Customizing Listing” option from the menu. 
    3. Select “IU P/L in Inv. Mgmt” from the list of available options. 
    4. Enter any additional parameters or filters as needed. 
    5. Click “Execute” to generate the customizing listing. 
    
    Other Recommendations: 
    It is recommended that users review the generated customizing listing carefully to ensure that all settings and parameters are correct and up-to-date. Additionally, users should be aware that any changes made to the settings or parameters in the customizing listing will take effect immediately, so it is important to double-check all changes before saving them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CX5UC - Global Settings for Elim.of IPI...

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

  • CX60 - Enter changes in investments...

  • CX61 - Display changes in investments...


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