How to use CXAQ - Cons: CU: Validation Assignment


SAP Transaction Code - Details

  • Transaction Code: CXAQ

    Description: Cons: CU: Validation Assignment

    Release: S/4HANA and ECC 6

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    • 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: CXAQ - Cons: CU: Validation Assignment
    
    Overview:
    The SAP transaction code CXAQ - Cons CU Validation Assignment is used to assign validation rules to a customer master record. This code is used to ensure that the customer data entered into the system is accurate and up-to-date. 
    
    Functionality: 
    The CXAQ - Cons CU Validation Assignment transaction code allows users to assign validation rules to a customer master record. This ensures that the customer data entered into the system is accurate and up-to-date. The validation rules can be used to check for errors in the customer data, such as incorrect addresses or incorrect payment information. The validation rules can also be used to ensure that the customer data meets certain criteria, such as minimum order amounts or payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CXAQ - Cons CU Validation Assignment in the SAP command field. 
    2. Select the customer master record you want to assign validation rules to. 
    3. Select the validation rules you want to assign to the customer master record. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to regularly review and update the validation rules assigned to a customer master record in order to ensure that the customer data is accurate and up-to-date. Additionally, it is important to ensure that all users of the system are aware of any changes made to the validation rules assigned to a customer master record in order for them to be able to properly use the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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