How to use CXEK - IMG: Doc.Types for Reclassific. - CM

SAP Transaction Code - Details

• Transaction Code: CXEK

  Description: IMG: Doc.Types for Reclassific. - CM

  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: CXEK - IMG: Doc.Types for Reclassific. - CM

  
  Overview: 
  CXEK is an SAP transaction code used to maintain document types for reclassification in the IMG (Implementation Guide). It is used to define the document types that can be used for reclassification in the system. 
  
  Functionality: 
  The CXEK transaction code allows users to maintain document types for reclassification in the IMG. This includes creating, changing, and deleting document types. It also allows users to assign a document type to a specific account type and assign a document type to a specific account group. 
  
  Step-by-step How to Use: 
  1. Enter the CXEK transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the document type you want to create and select “Save”. 
  4. Select the “Change” option from the menu bar and enter the name of the document type you want to change. 
  5. Make any necessary changes and select “Save”. 
  6. Select the “Delete” option from the menu bar and enter the name of the document type you want to delete. 
  7. Select “Yes” when prompted to confirm deletion and select “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in CXEK before making any changes or deletions. Additionally, users should always back up their data before making any changes or deletions in order to ensure that any mistakes can be easily reversed.