How to use CXEL - IMG: Doc.Types for Prep/CG Chgs - CM

CXEL - Overview

• Transaction Code: CXEL

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

CXEL - Details

• SAP Tcode: CXEL - IMG: Doc.Types for Prep/CG Chgs - CM

  
  Overview: 
  CXEL is an SAP transaction code used to maintain document types for preparation and charge group changes in the IMG (Implementation Guide). It is used to define the document types that are used in the preparation and charge group changes. 
  
  Functionality: 
  The CXEL transaction code allows users to maintain document types for preparation and charge group changes in the IMG. This includes creating, changing, and deleting document types. It also allows users to assign a document type to a preparation or charge group change. 
  
  Step-by-step How to Use: 
  1. Enter the CXEL transaction code into the command field. 
  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 status. 
  4. Select “Save” to save the new document type. 
  5. Select “Change” to change an existing document type. 
  6. Enter the required information for the existing document type, such as name, description, and status. 
  7. Select “Save” to save the changes made to the existing document type. 
  8. Select “Delete” to delete an existing document type. 
  9. Confirm that you want to delete the document type by selecting “Yes” in the confirmation window that appears. 
  10. Select “Assign” to assign a document type to a preparation or charge group change. 
  11. Enter the required information for the assignment, such