How to use CXA9 - Reasons for Inclusion

SAP Transaction Code - Details

• Transaction Code: CXA9

  Description: Reasons for Inclusion

  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: CXA9 - Reasons for Inclusion

   in Credit Management
  
  Overview:
  The SAP transaction code CXA9 is used to define the reasons for inclusion in credit management. This code is used to set up the reasons for credit management and to assign them to a customer or customer group. 
  
  Functionality: 
  The CXA9 transaction code allows users to define the reasons for inclusion in credit management. This includes setting up the reasons for credit management and assigning them to a customer or customer group. The reasons for inclusion in credit management can be used to determine the credit limit of a customer or customer group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXA9 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the reason for inclusion in credit management and select “Save”. 
  4. Select “Assign” from the menu bar and enter the customer or customer group that you want to assign this reason to. 
  5. Select “Save” and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the other options available in this transaction code, such as changing or deleting existing reasons for inclusion in credit management, before using it. Additionally, users should ensure that they have the necessary authorization before using this transaction code.