How to use CXER - IMG: Document Type for Reported Data


SAP Transaction Code - Details

  • Transaction Code: CXER

    Description: IMG: Document Type for Reported Data

    Release: S/4HANA only

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    • 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: CXER - IMG: Document Type for Reported Data
    
    Overview:
    The SAP transaction code CXER is used to define the document type for reported data in the IMG (Implementation Guide). This code is used to create a document type for the data that is reported in the system. This document type is then used to store and manage the data that is reported. 
    
    Functionality: 
    The CXER transaction code allows users to define a document type for reported data in the IMG. This document type can be used to store and manage the data that is reported in the system. The document type can also be used to control access to the data, as well as to set up rules for how the data should be handled. 
    
    Step-by-step How to Use: 
    1. Access the CXER transaction code in SAP. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the document type and select “Save”. 
    4. Enter a description for the document type and select “Save”. 
    5. Select “Define Access” from the menu bar and enter the user roles that should have access to this document type. 
    6. Select “Define Rules” from the menu bar and enter any rules that should be applied to this document type. 
    7. Select “Activate” from the menu bar and select “Yes” when prompted to activate the document type. 
    8. Select “Save” from the menu bar and select “Yes” when prompted to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all users who need access to this document type have been granted access before activating it. Additionally, it is important to ensure that all rules associated with this document type have been properly defined before activating it, as any changes made after activation may not take effect until after a system restart or other manual intervention has been performed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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