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Transaction Code: CXEB
Description: Methods for Reclassification
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
of Assets Overview: The SAP transaction code CXEB is used to manage the reclassification of assets. This transaction code allows users to view, create, and change the methods used for reclassifying assets. It also allows users to view the current status of the reclassification process. Functionality: The CXEB transaction code provides users with a range of functionalities related to asset reclassification. It allows users to view, create, and change the methods used for reclassifying assets. It also allows users to view the current status of the reclassification process. Additionally, it provides users with a list of all assets that have been reclassified and a list of all assets that are currently being reclassified. Step-by-step How to Use: 1. Enter the transaction code CXEB in the command field. 2. Select the “Methods” tab in the top menu bar. 3. Select “Create” or “Change” from the drop-down menu to create or change a method for asset reclassification. 4. Enter the necessary information in the fields provided and save your changes. 5. Select “Status” from the top menu bar to view the current status of asset reclassification. 6. Select “Reclassified Assets” or “Reclassifying Assets” from the drop-down menu to view a list of all assets that have been reclassified or are currently being reclassified. 7. Select “Display” from the top menu bar to view detailed information about an asset that has been or is currently being reclassified. Other Recommendations: It is recommended that users familiarize themselves with all of the functionalities available in CXEB before attempting to use it for asset reclassification purposes. Additionally, it is important for users to ensure that all necessary information is entered correctly when creating or changing a method for asset reclassification in order to avoid any potential errors or issues during the process.