How to use CXEM - IMG: Doc.Types for IU Elimination

CXEM - Overview

• Transaction Code: CXEM

  Description: IMG: Doc.Types for IU Elimination

  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

CXEM - Details

• SAP Tcode: CXEM - IMG: Doc.Types for IU Elimination

  
  Overview:
  CXEM is an SAP transaction code used to access the IMG (Implementation Guide) document types for IU elimination. This transaction code is used to configure document types for IU elimination in the SAP system. 
  
  Functionality: 
  The CXEM transaction code allows users to define document types for IU elimination in the SAP system. This includes setting up the document type, assigning it to a company code, and defining the number range for the document type. The CXEM transaction code also allows users to view and edit existing document types for IU elimination. 
  
  Step-by-step How to Use: 
  1. Enter the CXEM transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the document type you want to create or change. 
  4. Enter the company code and number range for the document type. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can access and use this transaction code. Additionally, users should be familiar with SAP terminology and processes before attempting to use this transaction code.