How to use CXES - IMG: Doc. Type Posting Group Shares

SAP Transaction Code - Details

• Transaction Code: CXES

  Description: IMG: Doc. Type Posting Group Shares

  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: CXES - IMG: Doc. Type Posting Group Shares

  
  Overview:
  The SAP transaction code CXES is used to configure document type posting group shares in the IMG (Implementation Guide). This allows users to assign different document types to different posting groups, which can be used to control the flow of financial documents. 
  
  Functionality: 
  The CXES transaction code allows users to assign different document types to different posting groups. This can be used to control the flow of financial documents, such as invoices, payments, and credit memos. The document type posting group shares can be configured in the IMG (Implementation Guide). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CXES in the SAP command field. 
  2. Select the “Document Type Posting Group Shares” option from the menu. 
  3. Select the document type you want to assign to a posting group. 
  4. Select the posting group you want to assign the document type to. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when configuring document type posting group shares, it is important to ensure that all of the necessary document types are assigned to the correct posting groups. This will ensure that all financial documents are processed correctly and efficiently.