How to use CXA6 - CU/CG: Assign contact person


SAP Transaction Code - Details

  • Transaction Code: CXA6

    Description: CU/CG: Assign contact person

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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: CXA6 - CU/CG: Assign contact person
    
    Overview:
    The SAP transaction code CXA6 is used to assign a contact person to a customer or vendor in the SAP system. This transaction code is part of the Customer/Vendor Master Data (CVM) application component. 
    
    Functionality: 
    The CXA6 transaction code allows users to assign a contact person to a customer or vendor in the SAP system. This contact person can be used for communication purposes, such as sending emails or making phone calls. The contact person can also be used for other purposes, such as providing information about the customer or vendor. 
    
    Step-by-step How to Use: 
    To use the CXA6 transaction code, users must first enter the customer or vendor number in the “Customer/Vendor” field. Then, they must enter the contact person’s name in the “Name” field. Finally, they must click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users check the contact person’s information before saving it in the SAP system. This will ensure that all of the information is accurate and up-to-date. Additionally, users should also check that the contact person has been assigned to the correct customer or vendor.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CXA5 - HI: Assign cons tasks...

  • CXA4 - CG / Validation Group Assignments...

  • CXA7 - Positions of contact persons...

  • CXA8 - Fiscal year variants...


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