How to use CXEN - IMG: Doc.Types for Cons of Investmts

SAP Transaction Code - Details

• Transaction Code: CXEN

  Description: IMG: Doc.Types for Cons of Investmts

  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: CXEN - IMG: Doc.Types for Cons of Investmts

  
  Overview:
  CXEN is an SAP transaction code used to access the IMG (Implementation Guide) document types for the consumption of investments. This transaction code is used to maintain the document types for the consumption of investments in the SAP system. 
  
  Functionality:
  The CXEN transaction code allows users to maintain document types for the consumption of investments in the SAP system. This includes creating, changing, and deleting document types. It also allows users to assign document types to specific investment profiles and assign them to specific accounts. 
  
  Step-by-step How to Use:
  1. Enter the CXEN transaction code in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the document type name and description. 
  4. Assign a document type to an investment profile and account. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a document type, it is important to ensure that all necessary fields are filled out correctly and that all changes are saved before exiting the transaction code. Additionally, it is recommended that users familiarize themselves with the different investment profiles and accounts available in order to ensure that they are assigning the correct document type to each one.