How to use CXEE - Cons: Contra Items / Ret. Earnings

SAP Transaction Code - Details

• Transaction Code: CXEE

  Description: Cons: Contra Items / Ret. Earnings

  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: CXEE - Cons: Contra Items / Ret. Earnings

  
  Overview:
  The SAP transaction code CXEE is used to process contra items and retained earnings in the SAP system. It is a part of the Financial Accounting (FI) module and is used to manage the financial transactions of an organization. 
  
  Functionality: 
  CXEE allows users to process contra items and retained earnings in the SAP system. Contra items are transactions that offset each other, such as a debit and a credit. Retained earnings are profits that are not distributed to shareholders but instead are kept in the company’s reserves. CXEE enables users to view, create, and edit contra items and retained earnings in the SAP system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter transaction code CXEE in the command field. 
  3. Select the appropriate option from the menu that appears on the screen. 
  4. Enter the necessary information for processing contra items or retained earnings. 
  5. Save your changes by clicking on the “Save” button. 
  6. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of CXEE before using it in order to ensure accurate processing of contra items and retained earnings in the SAP system. Additionally, users should ensure that all necessary information is entered correctly before saving changes in order to avoid any errors or discrepancies in financial records.