How to use CXEI - IMG: Doc.Types for Prep/CG Chgs - DM

SAP Transaction Code - Details

• Transaction Code: CXEI

  Description: IMG: Doc.Types for Prep/CG Chgs - DM

  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: CXEI - IMG: Doc.Types for Prep/CG Chgs - DM

  
  Overview: 
  CXEI is an SAP transaction code used to access the IMG (Implementation Guide) for Document Types for Preparation/Change Group Charges - DM. This transaction code is used to create and maintain document types for preparation and change group charges in the SAP system. 
  
  Functionality: 
  The CXEI transaction code allows users to create and maintain document types for preparation and change group charges in the SAP system. This includes creating new document types, editing existing document types, and deleting document types. It also allows users to assign document types to specific change groups, as well as assign document types to specific preparation groups. 
  
  Step-by-step How to Use: 
  1. Enter the CXEI transaction code into the SAP system. 
  2. Select the “Create” option to create a new document type. 
  3. Enter the required information for the new document type, such as name, description, and other relevant details. 
  4. Select “Save” to save the new document type. 
  5. To edit an existing document type, select the “Change” option and enter the required information for the changes. 
  6. To delete a document type, select the “Delete” option and confirm the deletion. 
  7. To assign a document type to a change group or preparation group, select the “Assign” option and enter the required information for the assignment. 
  8. Select “Save” to save all changes made in the CXEI transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the CXEI transaction code before making any changes or assignments in order to ensure that all changes are made correctly and accurately. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in order to avoid any potential issues or errors in the system.