How to use CXEQ - IMG: Doc. Type for Crcy Translation

SAP Transaction Code - Details

• Transaction Code: CXEQ

  Description: IMG: Doc. Type for Crcy Translation

  Release: S/4HANA only

• • 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: CXEQ - IMG: Doc. Type for Crcy Translation

  
  Overview:
  The SAP transaction code CXEQ is used to maintain document types for currency translation in the IMG (Implementation Guide). This transaction code is used to define the document types that are used in the currency translation process. 
  
  Functionality: 
  The CXEQ transaction code allows users to define document types for currency translation. This includes setting up the document type, assigning a description, and defining the currency translation rules. The document type is then used in the currency translation process to determine how the currency should be translated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXEQ into the SAP command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a document type and description for the new document type. 
  4. Select “Define Currency Translation Rules” from the menu bar. 
  5. Enter the currency translation rules for the new document type. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the currency translation rules are correctly defined for each document type before saving your changes. Additionally, it is recommended that users test out their new document types in a test environment before implementing them in a production environment.