How to use CXEU2 - ECCS EURO: Maintain Euro Units

SAP Transaction Code - Details

• Transaction Code: CXEU2

  Description: ECCS EURO: Maintain Euro Units

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: CXEU2 - ECCS EURO: Maintain Euro Units

  
  Overview:
  CXEU2 is a SAP transaction code used to maintain euro units in the European Community Currency System (ECCS). This transaction code is used to set up and maintain the euro units for the ECCS. 
  
  Functionality:
  The CXEU2 transaction code allows users to set up and maintain euro units for the ECCS. This includes setting up the euro unit, assigning it to a currency, and setting up the exchange rate. The CXEU2 transaction code also allows users to view and edit existing euro units. 
  
  Step-by-step How to Use:
  1. Enter the CXEU2 transaction code in the SAP command field. 
  2. Select “Create” to create a new euro unit. 
  3. Enter the required information such as the currency, exchange rate, and description of the euro unit. 
  4. Select “Save” to save the new euro unit. 
  5. To view or edit an existing euro unit, select “Display” or “Change” respectively. 
  6. Select “Save” to save any changes made to an existing euro unit. 
  7. Select “Back” to return to the main menu of the CXEU2 transaction code. 
  
  Other Recommendations:
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, users should be familiar with the ECCS before using this transaction code as it is necessary for setting up and maintaining euro units for the system.